Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, JEREMY |
B6-010650 |
3 |
25.00 |
5516********0895 |
075745 |
06/26/2015 |
| ANDERSON, JENNIFER |
B6-010415 |
3 |
65.00 |
5147********4404 |
015147 |
06/26/2015 |
| ANDERSON, LATONYON |
B6-010664 |
3 |
35.00 |
4019********1274 |
874542 |
06/26/2015 |
| ANTEE, ZACHARY |
B6-011393 |
3 |
30.00 |
5465********8781 |
H94892 |
06/26/2015 |
| ANTHONY, DERRICK |
B6-009205 |
3 |
43.00 |
4798********6163 |
091831 |
06/26/2015 |
| ARLEDGE, MATT |
B6-010371 |
3 |
35.00 |
4091********5952 |
075719 |
06/26/2015 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
25.00 |
4019********5515 |
874544 |
06/26/2015 |
| AYCOX, CICLEY |
B6-009306 |
3 |
25.00 |
4271********1020 |
049091 |
06/26/2015 |
| BANTA, WILL |
B6-010097 |
3 |
25.00 |
4789********3239 |
717960 |
06/26/2015 |
| BAYONNE, LASHONDA |
B6-010957 |
3 |
45.00 |
4019********2167 |
874543 |
06/26/2015 |
| BEAVERS, FRANKLIN |
B6-010874 |
3 |
25.00 |
4435********4653 |
085177 |
06/26/2015 |
| BEDGOOD, NICHOLA |
B6-010635 |
3 |
25.00 |
4516********5004 |
075768 |
06/26/2015 |
| BEECHEM, LATASHA |
B6-010727 |
3 |
35.00 |
4271********6670 |
054125 |
06/26/2015 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
35.00 |
4516********9039 |
075835 |
06/26/2015 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
075838 |
06/26/2015 |
| BOLTON, AMIE |
B6-008706 |
3 |
45.00 |
4516********8926 |
075865 |
06/26/2015 |
| BROADWAY, SHELLEY |
B6-010630 |
3 |
25.00 |
4435********0939 |
005177 |
06/26/2015 |
| BROUSSARD, JAJUAN |
B6-011095 |
3 |
33.00 |
4342********8319 |
205829 |
06/26/2015 |
| BROWN, JANET |
B6-010840 |
3 |
25.00 |
4019********0335 |
874545 |
06/26/2015 |
| BROWN, KANDI |
B6-009571 |
3 |
25.00 |
4495********6389 |
018447 |
06/26/2015 |
| BROWN-DENBY, NATALIE |
B6-008817 |
3 |
35.00 |
4435********6469 |
085177 |
06/26/2015 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
075920 |
06/26/2015 |
| BYRD, WILLIE |
B6-011203 |
3 |
25.00 |
4331********2022 |
144206 |
06/26/2015 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
05205C |
06/26/2015 |
| CAGLE, CHRISTOPHER |
B6-011403 |
3 |
25.00 |
4091********3700 |
075970 |
06/26/2015 |
| CALHOUN, CORINTHIAN |
B6-010494 |
3 |
25.00 |
4091********5227 |
075982 |
06/26/2015 |
| CAMPBELL, CORY |
B6-010872 |
3 |
25.00 |
4000********9482 |
343388 |
06/26/2015 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
076002 |
06/26/2015 |
| CARTER, TRAVIS |
B6-011233 |
3 |
25.00 |
4798********3068 |
723278 |
06/26/2015 |
| CHARLES, NEKEISHA |
B6-011232 |
3 |
33.00 |
4091********2921 |
076013 |
06/26/2015 |
| CHASTEEN, ELIZABETH |
B6-010259 |
3 |
43.00 |
4798********1475 |
091842 |
06/26/2015 |
| COLEMAN, KOURTNEY |
B6-010824 |
3 |
35.00 |
4019********4008 |
874548 |
06/26/2015 |
| COLLINS, STORMI |
B6-011378 |
3 |
40.00 |
4798********9399 |
091843 |
06/26/2015 |
| COLLUM, HANNAH |
B6-010609 |
3 |
25.00 |
4435********3877 |
165177 |
06/26/2015 |
| COOK, JEFF |
B6-010767 |
3 |
25.00 |
3767*******3001 |
153933 |
06/26/2015 |
| COUTEE, ANDREA |
B6-010291 |
3 |
35.00 |
4516********7224 |
076064 |
06/26/2015 |
| COUTEE, VANCE |
B6-010663 |
3 |
48.00 |
4435********9802 |
165177 |
06/26/2015 |
| DAVIS, CHARLES |
B6-009195 |
3 |
25.00 |
5211********2465 |
09669B |
06/26/2015 |
| DEFFENBAUGH, JUSTIN |
B6-010369 |
3 |
25.00 |
4019********5197 |
874550 |
06/26/2015 |
| DENNY, CYNTHIA |
B6-009709 |
3 |
25.00 |
4019********1916 |
874549 |
06/26/2015 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
076107 |
06/26/2015 |
| DOVE, MELODY |
B6-010892 |
3 |
25.00 |
4435********1409 |
005177 |
06/26/2015 |
| DOWDEN, TIM |
B6-011009 |
3 |
25.00 |
4000********4725 |
190938 |
06/26/2015 |
| DUTY, JASON |
B6-007481 |
3 |
25.00 |
4684********9746 |
04317B |
06/26/2015 |
| EDMUNDS, AL |
B6-010974 |
3 |
25.00 |
4435********7892 |
285177 |
06/26/2015 |
| EDWARDS, NYTHEIL |
B6-009776 |
3 |
25.00 |
4019********0873 |
874551 |
06/26/2015 |
| ESPARZA, CRUZ |
B6-010283 |
3 |
35.00 |
4798********4653 |
091847 |
06/26/2015 |
| ETHEREDGE, CAREY |
B6-009585 |
3 |
45.00 |
4142********1016 |
091848 |
06/26/2015 |
| EVANS, FLOYD |
B6-008926 |
3 |
35.00 |
4091********6318 |
076171 |
06/26/2015 |
| EVANS, VANESSA |
B6-011315 |
3 |
25.00 |
4019********8802 |
874552 |
06/26/2015 |
| FARLEY, SHAWN |
B6-011310 |
3 |
30.00 |
5288********0569 |
084370 |
06/26/2015 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
48.00 |
4516********8211 |
076199 |
06/26/2015 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
076187 |
06/26/2015 |
| FISHER, DAVID |
B6-008590 |
3 |
25.00 |
6011********8548 |
02692R |
06/26/2015 |
| FORSYTHE, DANNY |
B6-008651 |
3 |
45.00 |
4210********9367 |
076216 |
06/26/2015 |
| FOSTER, STEVEN |
B6-009209 |
3 |
33.00 |
4091********1047 |
076222 |
06/26/2015 |
| FOWLER, BLAKE |
B6-010819 |
3 |
45.00 |
5312********3190 |
131582 |
06/26/2015 |
| FRAZIER, PATRICK |
B6-010423 |
3 |
35.00 |
4435********1680 |
085177 |
06/26/2015 |
| GACOR, BRETT |
B6-011210 |
3 |
35.00 |
4266********5587 |
05542A |
06/26/2015 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
874554 |
06/26/2015 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
404027 |
06/26/2015 |
| GREELY, JOHN |
B6-010631 |
3 |
25.00 |
4516********3491 |
076274 |
06/26/2015 |
| GUYOTT, HARRIET |
B6-011213 |
3 |
40.00 |
4516********4254 |
076299 |
06/26/2015 |
| HALE, KAREN |
B6-010087 |
3 |
45.00 |
5218********9779 |
02647Z |
06/26/2015 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
157367 |
06/26/2015 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02614Q |
06/26/2015 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
874557 |
06/26/2015 |
| HELLUMS, PAIGE |
B6-010124 |
3 |
25.00 |
4798********2029 |
091856 |
06/26/2015 |
| HENDRICKS, CORCLENO |
B6-010608 |
3 |
25.00 |
4091********9129 |
076369 |
06/26/2015 |
| HICKS, LASHUMEICA |
B6-010591 |
3 |
25.00 |
4091********4034 |
076386 |
06/26/2015 |
| HUNTER, JAWARREN |
B6-010599 |
3 |
25.00 |
4435********5361 |
005177 |
06/26/2015 |
| HYMES, EDDIE |
B6-010673 |
3 |
35.00 |
4210********4410 |
076441 |
06/26/2015 |
| JACKSON, MESHELL |
B6-009463 |
3 |
33.00 |
4516********9256 |
076448 |
06/26/2015 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********3015 |
874558 |
06/26/2015 |
| JACKSON, TRAVIS |
B6-010841 |
3 |
25.00 |
4435********3735 |
285177 |
06/26/2015 |
| JOHNS, ANNA |
B6-010218 |
3 |
35.00 |
4210********2347 |
076488 |
06/26/2015 |
| JOHNSON, JANET |
B6-010686 |
3 |
25.00 |
4019********6853 |
874559 |
06/26/2015 |
| JOHNSON, PATRICIA |
B6-009477 |
3 |
35.00 |
4091********2477 |
076493 |
06/26/2015 |
| JONES, CHEYENNE |
B6-008804 |
3 |
25.00 |
4789********1951 |
720157 |
06/26/2015 |
| JORDAN, DARRYL |
B6-009622 |
3 |
35.00 |
4789********7389 |
720202 |
06/26/2015 |
| KING, LINDA |
B6-007776 |
3 |
25.00 |
4091********0271 |
076538 |
06/26/2015 |
| LACAZE, KENTON |
B6-011182 |
3 |
35.00 |
5307********3542 |
807437 |
06/26/2015 |
| LEE, TAYLOR |
B6-009792 |
3 |
45.00 |
4694********8482 |
076572 |
06/26/2015 |
| LEWIS, ASHLEY |
B6-009751 |
3 |
25.00 |
4798********2029 |
091904 |
06/26/2015 |
| LILES, SABRINA |
B6-010198 |
3 |
35.00 |
4789********5763 |
720331 |
06/26/2015 |
| LOTT, MICHAEL |
B6-011102 |
3 |
45.00 |
4516********4459 |
076603 |
06/26/2015 |
| MACK, KATRINA |
B6-010521 |
3 |
33.00 |
5448********5707 |
050312 |
06/26/2015 |
| MANDARINO, CYNTHIA |
B6-011004 |
3 |
35.00 |
4060********0982 |
051910 |
06/26/2015 |
| MARTIN, DANA |
B6-011247 |
3 |
45.00 |
4019********3720 |
874560 |
06/26/2015 |
| MAYA, JUAN |
B6-009491 |
3 |
65.00 |
4435********9955 |
005177 |
06/26/2015 |
| MCFERRIN, JONAS |
B6-009577 |
3 |
35.00 |
4060********4610 |
051910 |
06/26/2015 |
| MCGASKEY, CLAUDETTE |
B6-010400 |
3 |
33.00 |
4019********7929 |
874561 |
06/26/2015 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
285177 |
06/26/2015 |
| MCGLOTHIN, KEVIN |
B6-010044 |
3 |
35.00 |
4019********8049 |
874562 |
06/26/2015 |
| MCHENRY, LAKISHA |
B6-009553 |
3 |
43.00 |
4019********1850 |
874563 |
06/26/2015 |
| MCLAREN, DELILAH |
B6-010481 |
3 |
25.00 |
4142********6537 |
091907 |
06/26/2015 |
| METHVIN, KENNETH |
B6-010713 |
3 |
25.00 |
3728*******4008 |
102403 |
06/26/2015 |
| MILLER, THURMAN |
B6-009584 |
3 |
25.00 |
4019********3102 |
874564 |
06/26/2015 |
| MILLIGAN, VIRGINIA |
B6-010413 |
3 |
25.00 |
4019********1152 |
874565 |
06/26/2015 |
| MIMS, BRANNON |
B6-010647 |
3 |
25.00 |
4091********6594 |
076685 |
06/26/2015 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
076696 |
06/26/2015 |
| MONETTE, BRITTANY |
B6-010255 |
3 |
33.00 |
4798********4620 |
091909 |
06/26/2015 |
| MONETTE, CHERYL |
B6-007793 |
3 |
35.00 |
4411********8883 |
091910 |
06/26/2015 |
| MONJARDIN, ALEJANDRA |
B6-011356 |
3 |
25.00 |
4435********4821 |
005177 |
06/26/2015 |
| NELSON, CHAD |
B6-008414 |
3 |
35.00 |
6011********2014 |
02621P |
06/26/2015 |
| OWENS, HERMAN |
B6-009769 |
3 |
35.00 |
4019********4457 |
874567 |
06/26/2015 |
| PAGE, RICKY |
B6-010487 |
3 |
25.00 |
5424********2723 |
05523P |
06/26/2015 |
| PATRICK, SHANARD |
B6-009406 |
3 |
25.00 |
4798********2142 |
091910 |
06/26/2015 |
| PATTERSON, SHANNON |
B6-011046 |
3 |
25.00 |
4355********2886 |
096072 |
06/26/2015 |
| PAYNE, ADRIAN |
B6-009308 |
3 |
25.00 |
4091********9398 |
076748 |
06/26/2015 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
085177 |
06/26/2015 |
| POPE, KATRINA |
B6-011311 |
3 |
30.00 |
4516********1423 |
076779 |
06/26/2015 |
| POWELL, BRIAN |
B6-010577 |
3 |
25.00 |
4516********4895 |
076784 |
06/26/2015 |
| PRITCHARD, GEOFFREY |
B6-009001 |
3 |
35.00 |
3772*******2001 |
122885 |
06/26/2015 |
| RAYMOND, TIFFANY |
B6-011145 |
3 |
25.00 |
4303********0784 |
Y57149 |
06/26/2015 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
026048 |
06/26/2015 |
| RIVOIRE, JOHN |
B6-009684 |
3 |
25.00 |
5465********3682 |
H94473 |
06/26/2015 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
874569 |
06/26/2015 |
| SAPP, TARA |
B6-010717 |
3 |
35.00 |
4435********9128 |
285177 |
06/26/2015 |
| SHANNAHAN, MATHEW |
B6-011101 |
3 |
35.00 |
4435********8465 |
285177 |
06/26/2015 |
| SHILLING, RITA |
B6-010115 |
3 |
53.00 |
4789********6005 |
721182 |
06/26/2015 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
091915 |
06/26/2015 |
| SIMON, BRANDON |
B6-010672 |
3 |
25.00 |
4091********8764 |
076875 |
06/26/2015 |
| SIMS, NORMA |
B6-011019 |
3 |
35.00 |
4798********3335 |
091916 |
06/26/2015 |
| SKOK, ROBERT |
B6-009316 |
3 |
25.00 |
4060********4060 |
061910 |
06/26/2015 |
| SMITH, ADRIAN |
B6-010629 |
3 |
25.00 |
4373********7922 |
036695 |
06/26/2015 |
| SOLITAIRE, DERRICK |
B6-010971 |
3 |
35.00 |
4091********4068 |
076914 |
06/26/2015 |
| SPEARS, SHAWNI |
B6-011162 |
3 |
35.00 |
4091********0672 |
076923 |
06/26/2015 |
| ST. ANDRY, NICOLE |
B6-009757 |
3 |
25.00 |
4798********2029 |
091917 |
06/26/2015 |
| STORY, STEVE |
B6-007282 |
3 |
40.00 |
4516********0779 |
076929 |
06/26/2015 |
| SULLIVAN, MICHAEL |
B6-010095 |
3 |
25.00 |
4271********5312 |
116079 |
06/26/2015 |
| THOMPSON, JAZMINE |
B6-010652 |
3 |
25.00 |
4127********9505 |
721421 |
06/26/2015 |
| THORNTON, PAT |
B6-011167 |
3 |
25.00 |
5420********3483 |
02680P |
06/26/2015 |
| TURNER, NETOYER |
B6-011215 |
3 |
25.00 |
4516********7534 |
076974 |
06/26/2015 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
076978 |
06/26/2015 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
076993 |
06/26/2015 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
005177 |
06/26/2015 |
| WARREN, MATHEW |
B6-008487 |
3 |
33.00 |
4694********1492 |
077004 |
06/26/2015 |
| WELCH, COLEMAN |
B6-010907 |
3 |
33.00 |
4435********3591 |
285177 |
06/26/2015 |
| WERKING, TOD |
B6-008073 |
3 |
38.00 |
3732*******5006 |
164968 |
06/26/2015 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5455********5326 |
015709 |
06/26/2015 |
| WILLIS, LARRY |
B6-008356 |
3 |
35.00 |
4435********2947 |
165177 |
06/26/2015 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02647R |
06/26/2015 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
07677A |
06/26/2015 |
| WOODARD, CARRIE |
B6-011384 |
3 |
30.00 |
4798********4692 |
091922 |
06/26/2015 |
| WOOLSEY, AMANDA |
B6-009779 |
3 |
35.00 |
5539********8109 |
721730 |
06/26/2015 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
3717*******2015 |
109660 |
06/26/2015 |
| YELVERTON, COURTNEY |
B6-010810 |
3 |
25.00 |
4516********7867 |
077057 |
06/26/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
173.00 |
| 15 |
MasterCard |
521.00 |
| 123 |
Visa |
3888.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4702.00 |