Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTINE |
B6-010702 |
1 |
25.00 |
4091********6336 |
054788 |
08/05/2015 |
| ALLEN, CHRISTINE |
B6-007201 |
1 |
35.00 |
4798********3193 |
071420 |
08/05/2015 |
| ALLEN, JOHN |
B6-011301 |
1 |
30.00 |
4147********9128 |
02613C |
08/05/2015 |
| ANTHONY, DESHWAN |
B6-011157 |
1 |
35.00 |
4091********9913 |
054796 |
08/05/2015 |
| BAILEY, ERIN |
B6-010043 |
1 |
35.00 |
5453********1689 |
054800 |
08/05/2015 |
| BAILEY, KARA |
B6-009936 |
1 |
40.00 |
4270********1548 |
081420 |
08/05/2015 |
| BAYONNE, JENNIFER |
B6-006949 |
1 |
25.00 |
4019********2194 |
430503 |
08/05/2015 |
| BERRY, CHRISTOPHER |
B6-010055 |
1 |
25.00 |
5147********5135 |
538780 |
08/05/2015 |
| BESONT II, GERALD |
B6-008416 |
1 |
25.00 |
4789********8139 |
824321 |
08/05/2015 |
| BINNING, MONTANA |
B6-010660 |
1 |
25.00 |
4435********0927 |
165217 |
08/05/2015 |
| BLACKMON, JOEY |
B6-009059 |
1 |
35.00 |
4516********2321 |
054814 |
08/05/2015 |
| BLAKE, JOSHUA |
B6-010469 |
1 |
25.00 |
4411********4349 |
642155 |
08/05/2015 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
44694J |
08/05/2015 |
| BRADEN, KERRY |
B6-011332 |
1 |
25.00 |
4019********1333 |
430504 |
08/05/2015 |
| BRAXTON, DEREK |
B6-011460 |
1 |
40.00 |
4695********4153 |
824338 |
08/05/2015 |
| BRAZIL, TAMY |
B6-009917 |
1 |
30.00 |
4019********9779 |
430505 |
08/05/2015 |
| BROADWAY, DILLON |
B6-010732 |
1 |
25.00 |
4210********5381 |
054826 |
08/05/2015 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
180302 |
08/05/2015 |
| BURNS, TOM |
B6-011406 |
1 |
30.00 |
5466********6760 |
44874P |
08/05/2015 |
| BUSBY, KADE |
B6-008305 |
1 |
45.00 |
4516********2702 |
054834 |
08/05/2015 |
| CARLOCK, ASHTON |
B6-009352 |
1 |
25.00 |
4789********5451 |
824383 |
08/05/2015 |
| CEDARS, DUDLEY |
B6-011172 |
1 |
43.00 |
4210********7807 |
054841 |
08/05/2015 |
| COATS, CALVIN |
B6-010249 |
1 |
33.00 |
4516********6289 |
054856 |
08/05/2015 |
| CRAIGE, BRIANA |
B6-009915 |
1 |
30.00 |
4435********3533 |
005217 |
08/05/2015 |
| DAVIS, KARA |
B6-011003 |
1 |
25.00 |
5466********0098 |
09543Z |
08/05/2015 |
| DAVIS, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
165217 |
08/05/2015 |
| DEANS, CHARLES |
B6-011060 |
1 |
33.00 |
4019********4227 |
430507 |
08/05/2015 |
| DIGGS, DANIELLE |
B6-010616 |
1 |
25.00 |
4435********6098 |
285217 |
08/05/2015 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
43.00 |
4789********3919 |
824461 |
08/05/2015 |
| DUCOTE, NATALIE |
B6-008732 |
1 |
33.00 |
4210********3612 |
054872 |
08/05/2015 |
| DUNCAN, DARRICK |
B6-010829 |
1 |
25.00 |
4516********2298 |
054878 |
08/05/2015 |
| DUNN, CLINTON |
B6-010183 |
1 |
35.00 |
4798********7518 |
071424 |
08/05/2015 |
| EBARB, CHRIS |
B6-007651 |
1 |
45.00 |
4516********4970 |
054877 |
08/05/2015 |
| EDWARDS, CRYSTAL |
B6-010953 |
1 |
45.00 |
4091********4066 |
054881 |
08/05/2015 |
| FISHER, MATT |
B6-010470 |
1 |
50.00 |
4435********2174 |
085217 |
08/05/2015 |
| FLORES, REY |
B6-009395 |
1 |
35.00 |
4744********9588 |
141842 |
08/05/2015 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4019********7635 |
047458 |
08/05/2015 |
| FOREST, BETTY |
B6-011498 |
1 |
30.00 |
4331********1834 |
668155 |
08/05/2015 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4798********9256 |
071425 |
08/05/2015 |
| GATES, TERRENCE |
B6-010692 |
1 |
35.00 |
5455********3234 |
536257 |
08/05/2015 |
| GEORGE, LISA |
B6-012030 |
1 |
35.00 |
4019********2647 |
430508 |
08/05/2015 |
| GIBSON, KIM |
B6-010096 |
1 |
35.00 |
4798********8601 |
071425 |
08/05/2015 |
| GODFREY, DARRYL |
B6-011051 |
1 |
43.00 |
4435********8478 |
005217 |
08/05/2015 |
| GOODMAN, DEANA |
B6-009123 |
1 |
45.00 |
4435********6356 |
085217 |
08/05/2015 |
| GRAY, CHARLES |
B6-010350 |
1 |
53.00 |
4435********3414 |
165217 |
08/05/2015 |
| GRIGGS, GARY |
B6-009899 |
1 |
40.00 |
4264********7530 |
09605A |
08/05/2015 |
| HARRIS, DARRIN |
B6-010570 |
1 |
25.00 |
4918********8685 |
264830 |
08/05/2015 |
| HAY, KATHERINE |
B6-008978 |
1 |
45.00 |
5453********4142 |
054915 |
08/05/2015 |
| HELAIRE, QUINTON |
B6-009377 |
1 |
25.00 |
4091********3817 |
054917 |
08/05/2015 |
| HENDERSON, JEFFERY |
B6-011107 |
1 |
25.00 |
4798********8896 |
071427 |
08/05/2015 |
| HENRY, SAM |
B6-010208 |
1 |
25.00 |
4019********4456 |
430509 |
08/05/2015 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
054920 |
08/05/2015 |
| HORVE, JOHN |
B6-009299 |
1 |
43.00 |
4516********9307 |
054922 |
08/05/2015 |
| HOUSE, MYESHA |
B6-010552 |
1 |
35.00 |
4091********9876 |
054924 |
08/05/2015 |
| HOUSTON, PAULINE |
B6-011369 |
1 |
33.00 |
4516********8925 |
054923 |
08/05/2015 |
| JACKSON, EDWARD |
B6-010744 |
1 |
25.00 |
4943********5940 |
775595 |
08/05/2015 |
| JEANE, MICHAEL |
B6-011230 |
1 |
35.00 |
4019********9854 |
430511 |
08/05/2015 |
| JEFFERSON, GILDA |
B6-010669 |
1 |
25.00 |
5109********7097 |
H74004 |
08/05/2015 |
| JOHNSON, DIQUAN |
B6-006831 |
1 |
25.00 |
4435********8935 |
165217 |
08/05/2015 |
| JOHNSON, EMURRIAL |
B6-011077 |
1 |
40.00 |
4210********8548 |
054937 |
08/05/2015 |
| JOHNSON, TRAVIOUS |
B6-008478 |
1 |
35.00 |
4019********0293 |
430512 |
08/05/2015 |
| JONES, CLAIRE |
B6-009127 |
1 |
55.00 |
4019********5431 |
430513 |
08/05/2015 |
| JONES, JAYLON |
B6-011144 |
1 |
33.00 |
5178********5749 |
02889Z |
08/05/2015 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
143600 |
08/05/2015 |
| LACOUR, EVA |
B6-010506 |
1 |
25.00 |
5332********7915 |
PBFREZ |
08/05/2015 |
| LAROUX, KIMBERLY |
B6-010340 |
1 |
25.00 |
4435********4671 |
085217 |
08/05/2015 |
| LASYONE SMITH, TINA |
B6-011256 |
1 |
25.00 |
5291********0823 |
02908B |
08/05/2015 |
| LAWRENCE, ANITRIA |
B6-011522 |
1 |
25.00 |
4334********3172 |
054945 |
08/05/2015 |
| LAWSON, CHAD |
B6-009740 |
1 |
35.00 |
5455********2486 |
536282 |
08/05/2015 |
| LEVASSEUR, LUCAS |
B6-011216 |
1 |
35.00 |
4798********4036 |
071429 |
08/05/2015 |
| LLORENCE, BRYCE |
B6-010224 |
1 |
45.00 |
4435********2513 |
005217 |
08/05/2015 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
054949 |
08/05/2015 |
| LYDDY, RACHEL |
B6-009663 |
1 |
35.00 |
4435********3929 |
285217 |
08/05/2015 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
35.00 |
5491********2395 |
00563P |
08/05/2015 |
| MCCORMICK, AIDEN |
B6-011992 |
1 |
30.00 |
6011********0107 |
00594R |
08/05/2015 |
| MCGLOTHLIN, QUEHTON |
B6-009525 |
1 |
35.00 |
4495********1787 |
024663 |
08/05/2015 |
| MILLER, CLINT |
B6-009616 |
1 |
25.00 |
5466********8000 |
T8482P |
08/05/2015 |
| MITCHELL, SCOTT |
B6-008648 |
1 |
35.00 |
4210********4958 |
054971 |
08/05/2015 |
| MITCHELL, SHELBY |
B6-006850 |
1 |
25.00 |
4435********1322 |
165217 |
08/05/2015 |
| MOORE, JONATHAN |
B6-000907 |
1 |
43.00 |
5424********0314 |
47015P |
08/05/2015 |
| MOREAU, MELVIN |
B6-010390 |
1 |
25.00 |
4798********2306 |
071431 |
08/05/2015 |
| MORGAN, TIM |
B6-011364 |
1 |
30.00 |
4387********9570 |
071433 |
08/05/2015 |
| MORROW, KATIE |
B6-010538 |
1 |
35.00 |
4789********4321 |
824714 |
08/05/2015 |
| NELSON, EULILIA |
B6-005281 |
1 |
25.00 |
4798********3345 |
071431 |
08/05/2015 |
| NEWTON, KEITHEN |
B6-011330 |
1 |
30.00 |
4435********0121 |
085217 |
08/05/2015 |
| NORSWORTHY, MARC |
B6-011202 |
1 |
35.00 |
4508********5426 |
071432 |
08/05/2015 |
| PAYNE, DEMARIUS |
B6-009214 |
1 |
25.00 |
5178********8370 |
02987P |
08/05/2015 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
45.00 |
4019********1426 |
430516 |
08/05/2015 |
| PHAM, LAWRENCE |
B6-006178 |
1 |
25.00 |
4266********8020 |
02977B |
08/05/2015 |
| POLK, AUBREY RUSTY |
B6-011146 |
1 |
35.00 |
4091********6802 |
055009 |
08/05/2015 |
| POWELL, MARVIN |
B6-011514 |
1 |
65.00 |
4798********7538 |
071433 |
08/05/2015 |
| PRINCE, BRYAN |
B6-008928 |
1 |
38.00 |
4091********2092 |
055017 |
08/05/2015 |
| PRUDHOMME, DANETTA |
B6-011327 |
1 |
30.00 |
4516********2762 |
055020 |
08/05/2015 |
| RACHAL, BRANDI |
B6-011110 |
1 |
45.00 |
4242********6546 |
112456 |
08/05/2015 |
| RAYMOND, LAUREN |
B6-011228 |
1 |
25.00 |
4435********1161 |
165217 |
08/05/2015 |
| REDMOND, JAMES |
B6-010503 |
1 |
25.00 |
5332********7915 |
PBFAX6 |
08/05/2015 |
| REVELS, KANIKA |
B6-010337 |
1 |
45.00 |
4435********3900 |
085217 |
08/05/2015 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
055031 |
08/05/2015 |
| ROBINSON, PRESTON |
B6-009666 |
1 |
25.00 |
4091********5451 |
055033 |
08/05/2015 |
| RODDY, MICHAEL |
B6-010845 |
1 |
35.00 |
4019********2401 |
430517 |
08/05/2015 |
| ROGERS, MONICA |
B6-011380 |
1 |
45.00 |
4435********3752 |
285217 |
08/05/2015 |
| ROQUE, PAMELA |
B6-008705 |
1 |
35.00 |
4019********7494 |
430518 |
08/05/2015 |
| SALLEY, CHARLOTTE |
B6-010988 |
1 |
25.00 |
4516********7107 |
055042 |
08/05/2015 |
| SAMUEL, KELVIN |
B6-011251 |
1 |
25.00 |
4695********5209 |
03039A |
08/05/2015 |
| SANCHEZ, MARIA |
B6-003458 |
1 |
25.00 |
6011********1920 |
00507R |
08/05/2015 |
| SANDIFER, JAMES |
B6-011519 |
1 |
50.00 |
4798********6502 |
071434 |
08/05/2015 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
03070C |
08/05/2015 |
| SCARBROUGH, RENEE |
B6-011958 |
1 |
30.00 |
4019********3683 |
430519 |
08/05/2015 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
48308B |
08/05/2015 |
| SETTLE, BRIAN |
B6-008702 |
1 |
45.00 |
4091********2729 |
055051 |
08/05/2015 |
| SETTLE, EMILY |
B6-010900 |
1 |
33.00 |
4798********5497 |
071434 |
08/05/2015 |
| SETTLE, JENNY |
B6-010895 |
1 |
45.00 |
4516********2000 |
055054 |
08/05/2015 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
03056C |
08/05/2015 |
| SHIRLEY, ANDREW |
B6-005294 |
1 |
38.00 |
4210********7139 |
055060 |
08/05/2015 |
| SLAUGHTER, DEREK |
B6-008101 |
1 |
25.00 |
4516********2325 |
055067 |
08/05/2015 |
| SMITH, MICHAEL |
B6-010280 |
1 |
25.00 |
4798********7105 |
071435 |
08/05/2015 |
| SMITH, ROLAND |
B6-007429 |
1 |
25.00 |
4495********3341 |
024906 |
08/05/2015 |
| SMITH, SHIRLEY |
B6-010555 |
1 |
25.00 |
4516********5898 |
055080 |
08/05/2015 |
| SPEARS, JOSHUA |
B6-010499 |
1 |
45.00 |
4091********3922 |
055077 |
08/05/2015 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
285217 |
08/05/2015 |
| STORRS, JULIA |
B6-010632 |
1 |
35.00 |
4789********9765 |
824928 |
08/05/2015 |
| STRAIN, BRANDON |
B6-010072 |
1 |
40.00 |
4435********4934 |
285217 |
08/05/2015 |
| TAYLOR, ANGELA |
B6-010485 |
1 |
25.00 |
4435********6476 |
085217 |
08/05/2015 |
| TAYLOR, SUE |
B6-010167 |
1 |
25.00 |
4435********6416 |
005217 |
08/05/2015 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********1565 |
055098 |
08/05/2015 |
| THOMPSON, LESA |
B6-010035 |
1 |
33.00 |
4019********0386 |
430520 |
08/05/2015 |
| TRAVIS, CATIE |
B6-010475 |
1 |
25.00 |
5147********1890 |
538907 |
08/05/2015 |
| VERCHER, CECIL |
B6-006726 |
1 |
25.00 |
4798********2094 |
071437 |
08/05/2015 |
| WAGLEY, ROBERT |
B6-011024 |
1 |
25.00 |
4516********1206 |
055119 |
08/05/2015 |
| WATKINS, JADE |
B6-011405 |
1 |
30.00 |
4435********2749 |
285217 |
08/05/2015 |
| WHITE, NINA |
B6-010107 |
1 |
25.00 |
4019********1882 |
430522 |
08/05/2015 |
| WIDHALM, KATHRYN |
B6-005608 |
1 |
35.00 |
4019********9411 |
430524 |
08/05/2015 |
| WILLIAMS, DEE |
B6-008211 |
1 |
25.00 |
4516********1169 |
055132 |
08/05/2015 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
055138 |
08/05/2015 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
430525 |
08/05/2015 |
| WOODARD, KIMBERLY |
B6-005958 |
1 |
35.00 |
4516********9432 |
055149 |
08/05/2015 |
| WYNDER, WANDA |
B6-008130 |
1 |
25.00 |
4019********9331 |
430526 |
08/05/2015 |
| YATES, WAYNE |
B6-010443 |
1 |
25.00 |
4210********3645 |
055153 |
08/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 20 |
MasterCard |
611.00 |
| 114 |
Visa |
3784.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4510.00 |