Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
B6-011301 |
1 |
30.00 |
4147********9128 |
03046C |
07/06/2015 |
| ANTHONY, DESHWAN |
B6-011157 |
1 |
35.00 |
4091********9913 |
027849 |
07/06/2015 |
| BAILEY, ERIN |
B6-010043 |
1 |
35.00 |
5453********1689 |
027859 |
07/06/2015 |
| BAYONNE, JENNIFER |
B6-006949 |
1 |
25.00 |
4019********2194 |
013339 |
07/06/2015 |
| BENNETT, DUSTIN |
B6-009617 |
1 |
25.00 |
4789********6646 |
224258 |
07/06/2015 |
| BERRY, CHRISTOPHER |
B6-010055 |
1 |
25.00 |
5147********5135 |
109048 |
07/06/2015 |
| BESONT II, GERALD |
B6-008416 |
1 |
25.00 |
4789********8139 |
224262 |
07/06/2015 |
| BINNING, MONTANA |
B6-010660 |
1 |
25.00 |
4435********0927 |
165187 |
07/06/2015 |
| BLACKMON, JOEY |
B6-009059 |
1 |
35.00 |
4516********2321 |
027890 |
07/06/2015 |
| BLAKE, JOSHUA |
B6-010469 |
1 |
25.00 |
4411********4349 |
643601 |
07/06/2015 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
68218G |
07/06/2015 |
| BRADEN, KERRY |
B6-011332 |
1 |
25.00 |
4019********1333 |
013340 |
07/06/2015 |
| BRAXTON, DEREK |
B6-011460 |
1 |
40.00 |
4695********4153 |
224300 |
07/06/2015 |
| BROADWAY, DILLON |
B6-010732 |
1 |
25.00 |
4210********5381 |
027904 |
07/06/2015 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
140094 |
07/06/2015 |
| BURNS, TOM |
B6-011406 |
1 |
30.00 |
5466********6760 |
68551P |
07/06/2015 |
| BUSBY, KADE |
B6-008305 |
1 |
45.00 |
4516********2702 |
027911 |
07/06/2015 |
| BYLES, JONATHAN |
B6-005502 |
1 |
35.00 |
4435********7732 |
285187 |
07/06/2015 |
| CARLOCK, ASHTON |
B6-009352 |
1 |
25.00 |
4789********5451 |
224372 |
07/06/2015 |
| CEDARS, DUDLEY |
B6-011172 |
1 |
43.00 |
4210********7807 |
027926 |
07/06/2015 |
| COATS, CALVIN |
B6-010249 |
1 |
33.00 |
4516********6289 |
027951 |
07/06/2015 |
| COUTEE, STACY |
B6-010894 |
1 |
35.00 |
4798********2133 |
090439 |
07/06/2015 |
| COX, DAISHA |
B6-010667 |
1 |
25.00 |
4104********8147 |
200177 |
07/06/2015 |
| DAVIS, KARA |
B6-011003 |
1 |
25.00 |
5466********0098 |
06467Z |
07/06/2015 |
| DAVIS, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
285187 |
07/06/2015 |
| DEANS, CHARLES |
B6-011060 |
1 |
33.00 |
4019********4227 |
013342 |
07/06/2015 |
| DIGGS, DANIELLE |
B6-010616 |
1 |
25.00 |
4435********6098 |
005187 |
07/06/2015 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
33.00 |
4789********3919 |
224512 |
07/06/2015 |
| DUCOTE, NATALIE |
B6-008732 |
1 |
33.00 |
4210********3612 |
027984 |
07/06/2015 |
| DUNCAN, DARRICK |
B6-010829 |
1 |
25.00 |
4516********2298 |
027986 |
07/06/2015 |
| DUNN, CLINTON |
B6-010183 |
1 |
35.00 |
4798********7518 |
090440 |
07/06/2015 |
| DUPUY, ALLEN |
B6-007261 |
1 |
35.00 |
4888********8173 |
05328A |
07/06/2015 |
| EBARB, CHRIS |
B6-007651 |
1 |
45.00 |
4516********4970 |
027989 |
07/06/2015 |
| FISHER, MATT |
B6-010470 |
1 |
50.00 |
4435********2174 |
165187 |
07/06/2015 |
| FLORES, REY |
B6-009395 |
1 |
35.00 |
4744********9588 |
150649 |
07/06/2015 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4019********7635 |
006847 |
07/06/2015 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4798********5483 |
090441 |
07/06/2015 |
| GATES, TERRENCE |
B6-010692 |
1 |
35.00 |
5455********3234 |
109099 |
07/06/2015 |
| GAUNTT, JANET |
B6-011404 |
1 |
30.00 |
4516********0245 |
028037 |
07/06/2015 |
| GIBSON, KIM |
B6-010096 |
1 |
35.00 |
4798********8601 |
090442 |
07/06/2015 |
| GODFREY, DARRYL |
B6-011051 |
1 |
43.00 |
4435********8478 |
165187 |
07/06/2015 |
| GOODMAN, DEANA |
B6-009123 |
1 |
45.00 |
4435********6356 |
165187 |
07/06/2015 |
| GRAY, CHARLES |
B6-010350 |
1 |
53.00 |
4435********3414 |
085187 |
07/06/2015 |
| GUIDRY, ROBERT |
B6-009674 |
1 |
25.00 |
4495********3288 |
024642 |
07/06/2015 |
| HARRIS, DARRIN |
B6-010570 |
1 |
25.00 |
4918********8685 |
509317 |
07/06/2015 |
| HAY, KATHERINE |
B6-008978 |
1 |
45.00 |
5453********4142 |
028058 |
07/06/2015 |
| HELAIRE, QUINTON |
B6-009377 |
1 |
25.00 |
4091********3817 |
028056 |
07/06/2015 |
| HENDERSON, JEFFERY |
B6-011107 |
1 |
25.00 |
4798********8896 |
090443 |
07/06/2015 |
| HENRY, SAM |
B6-010208 |
1 |
25.00 |
4019********4456 |
013344 |
07/06/2015 |
| HOFFMAN, ALETHA |
B6-009745 |
1 |
45.00 |
5509********4517 |
224720 |
07/06/2015 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
028063 |
07/06/2015 |
| HORVE, JOHN |
B6-009299 |
1 |
43.00 |
4516********9307 |
028064 |
07/06/2015 |
| HOUSTON, PAULINE |
B6-011369 |
1 |
33.00 |
4516********8925 |
028071 |
07/06/2015 |
| JACKSON, EDWARD |
B6-010744 |
1 |
25.00 |
4943********5940 |
713957 |
07/06/2015 |
| JEANE, MICHAEL |
B6-011230 |
1 |
35.00 |
4019********9854 |
013345 |
07/06/2015 |
| JEFFERSON, GILDA |
B6-010669 |
1 |
25.00 |
5109********7097 |
H93021 |
07/06/2015 |
| JOHNSON, DIQUAN |
B6-006831 |
1 |
25.00 |
4435********8935 |
285187 |
07/06/2015 |
| JOHNSON, EMURRIAL |
B6-011077 |
1 |
40.00 |
4210********8548 |
028120 |
07/06/2015 |
| JOHNSON, TRAVIOUS |
B6-008478 |
1 |
35.00 |
4019********0293 |
013346 |
07/06/2015 |
| JONES, CLAIRE |
B6-009127 |
1 |
55.00 |
4019********5431 |
013347 |
07/06/2015 |
| JONES, JAYLON |
B6-011144 |
1 |
33.00 |
5178********5749 |
00590Z |
07/06/2015 |
| KELLER, DUSTIN |
B6-010536 |
1 |
10.00 |
4147********0427 |
62615C |
07/06/2015 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
101663 |
07/06/2015 |
| LACOUR, EVA |
B6-010506 |
1 |
25.00 |
5332********7915 |
JS3SJK |
07/06/2015 |
| LAROUX, KIMBERLY |
B6-010340 |
1 |
25.00 |
4435********4671 |
005187 |
07/06/2015 |
| LASYONE SMITH, TINA |
B6-011256 |
1 |
25.00 |
5291********0823 |
00617B |
07/06/2015 |
| LAWSON, CHAD |
B6-009740 |
1 |
35.00 |
5455********2486 |
109155 |
07/06/2015 |
| LEE, BRIANNA |
B6-009546 |
1 |
35.00 |
4798********5667 |
090448 |
07/06/2015 |
| LEVASSEUR, LUCAS |
B6-011216 |
1 |
35.00 |
4798********4036 |
090448 |
07/06/2015 |
| LLORENCE, BRYCE |
B6-010224 |
1 |
45.00 |
4435********2513 |
085187 |
07/06/2015 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
028166 |
07/06/2015 |
| LYDDY, RACHEL |
B6-009663 |
1 |
35.00 |
4435********3929 |
285187 |
07/06/2015 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
35.00 |
5491********2395 |
00650P |
07/06/2015 |
| MCAULIFFE, GENEVA |
B6-011374 |
1 |
40.00 |
4789********6537 |
224991 |
07/06/2015 |
| MCGLOTHLIN, QUEHTON |
B6-009525 |
1 |
35.00 |
4495********1787 |
025007 |
07/06/2015 |
| MILLER, CLINT |
B6-009616 |
1 |
25.00 |
5466********8000 |
T4147P |
07/06/2015 |
| MITCHELL, SCOTT |
B6-008648 |
1 |
35.00 |
4210********4958 |
028205 |
07/06/2015 |
| MITCHELL, SHELBY |
B6-006850 |
1 |
25.00 |
4435********1322 |
085187 |
07/06/2015 |
| MOORE, JONATHAN |
B6-000907 |
1 |
43.00 |
5424********0314 |
75376P |
07/06/2015 |
| MOREAU, MELVIN |
B6-010390 |
1 |
25.00 |
4798********2306 |
090449 |
07/06/2015 |
| MORROW, KATIE |
B6-010538 |
1 |
35.00 |
4789********4321 |
225068 |
07/06/2015 |
| NOAH, WILLIAM |
B6-008297 |
1 |
50.00 |
5332********8970 |
JS3SMA |
07/06/2015 |
| NORSWORTHY, MARC |
B6-011202 |
1 |
35.00 |
4508********5426 |
090450 |
07/06/2015 |
| PAYNE, DEMARIUS |
B6-009214 |
1 |
25.00 |
5178********8370 |
00724P |
07/06/2015 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
45.00 |
4019********1426 |
013348 |
07/06/2015 |
| PHAM, LAWRENCE |
B6-006178 |
1 |
25.00 |
4266********8020 |
03525B |
07/06/2015 |
| POLK, AUBREY RUSTY |
B6-011146 |
1 |
35.00 |
4091********6802 |
028258 |
07/06/2015 |
| PRINCE, BRYAN |
B6-008928 |
1 |
38.00 |
4091********2092 |
028266 |
07/06/2015 |
| PRUDHOMME, DANETTA |
B6-011327 |
1 |
30.00 |
4516********2762 |
028267 |
07/06/2015 |
| RAYMOND, LAUREN |
B6-011228 |
1 |
25.00 |
4435********1161 |
285187 |
07/06/2015 |
| REDMOND, JAMES |
B6-010503 |
1 |
25.00 |
5332********7915 |
JS3SNQ |
07/06/2015 |
| REVELS, KANIKA |
B6-010337 |
1 |
45.00 |
4435********3900 |
285187 |
07/06/2015 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
028295 |
07/06/2015 |
| RODDY, MICHAEL |
B6-010845 |
1 |
35.00 |
4019********2401 |
013349 |
07/06/2015 |
| ROGERS, MONICA |
B6-011380 |
1 |
45.00 |
4435********3752 |
165187 |
07/06/2015 |
| ROQUE, PAMELA |
B6-008705 |
1 |
35.00 |
4516********7254 |
028303 |
07/06/2015 |
| SALLEY, CHARLOTTE |
B6-010988 |
1 |
25.00 |
4516********7107 |
028308 |
07/06/2015 |
| SAMUEL, KELVIN |
B6-011251 |
1 |
25.00 |
4695********5209 |
02010A |
07/06/2015 |
| SANCHEZ, MARIA |
B6-003458 |
1 |
25.00 |
6011********1920 |
00603R |
07/06/2015 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
02025C |
07/06/2015 |
| SCARBROUGH, RENEE |
B6-011408 |
1 |
30.00 |
4019********3683 |
013351 |
07/06/2015 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
77767B |
07/06/2015 |
| SETTLE, BRIAN |
B6-008702 |
1 |
45.00 |
4091********2729 |
028335 |
07/06/2015 |
| SETTLE, EMILY |
B6-010900 |
1 |
33.00 |
4798********5497 |
090454 |
07/06/2015 |
| SETTLE, JENNY |
B6-010895 |
1 |
45.00 |
4516********2000 |
028337 |
07/06/2015 |
| SHARBINO, CLINTON |
B6-008153 |
1 |
25.00 |
5142********2951 |
164C5D |
07/06/2015 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
03629C |
07/06/2015 |
| SHIFFLETT, ROBERT |
B6-010081 |
1 |
55.00 |
5465********1638 |
H96026 |
07/06/2015 |
| SHIRLEY, ANDREW |
B6-005294 |
1 |
38.00 |
4210********7139 |
028339 |
07/06/2015 |
| SIBLEY, LORRAINE |
B6-011409 |
1 |
50.00 |
4435********0882 |
285187 |
07/06/2015 |
| SLAUGHTER, DEREK |
B6-008101 |
1 |
25.00 |
4516********2325 |
028343 |
07/06/2015 |
| SMITH, MICHAEL |
B6-010280 |
1 |
25.00 |
4798********7105 |
090455 |
07/06/2015 |
| SMITH, ROLAND |
B6-007429 |
1 |
25.00 |
4495********3341 |
025391 |
07/06/2015 |
| SMITH, SHIRLEY |
B6-010555 |
1 |
25.00 |
4516********5898 |
028347 |
07/06/2015 |
| SPEARS, JOSHUA |
B6-010499 |
1 |
45.00 |
4091********3922 |
028357 |
07/06/2015 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
165187 |
07/06/2015 |
| STORRS, JULIA |
B6-010632 |
1 |
35.00 |
4789********9765 |
225457 |
07/06/2015 |
| TAYLOR, ANGELA |
B6-010485 |
1 |
25.00 |
4435********6476 |
285187 |
07/06/2015 |
| TAYLOR, SUE |
B6-010167 |
1 |
25.00 |
4435********6416 |
005187 |
07/06/2015 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********1565 |
028378 |
07/06/2015 |
| THOMPSON, LESA |
B6-010035 |
1 |
33.00 |
4019********0386 |
013352 |
07/06/2015 |
| TRAVIS, CATIE |
B6-010475 |
1 |
25.00 |
5147********1890 |
108781 |
07/06/2015 |
| VERCHER, CECIL |
B6-006726 |
1 |
25.00 |
4798********2094 |
090457 |
07/06/2015 |
| WAGLEY, ROBERT |
B6-011024 |
1 |
25.00 |
4516********1206 |
028400 |
07/06/2015 |
| WALKER, AIMEE |
B6-008095 |
1 |
53.00 |
4694********5309 |
028403 |
07/06/2015 |
| WALSWORTH, ROB |
B6-010420 |
1 |
25.00 |
4516********9540 |
028406 |
07/06/2015 |
| WIDHALM, KATHRYN |
B6-005608 |
1 |
35.00 |
4019********9411 |
013356 |
07/06/2015 |
| WILLIAMS, DEE |
B6-008211 |
1 |
25.00 |
4516********1169 |
028409 |
07/06/2015 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
028411 |
07/06/2015 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
013357 |
07/06/2015 |
| WOODARD, KIMBERLY |
B6-005958 |
1 |
35.00 |
4516********9432 |
028414 |
07/06/2015 |
| WYNDER, WANDA |
B6-008130 |
1 |
25.00 |
4019********9331 |
013355 |
07/06/2015 |
| YATES, WAYNE |
B6-010443 |
1 |
25.00 |
4210********3645 |
028416 |
07/06/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 24 |
MasterCard |
786.00 |
| 106 |
Visa |
3462.00 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4333.00 |