Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELS, JUSTIN |
B6-010987 |
2 |
45.00 |
4355********5208 |
071123 |
08/17/2015 |
| ALLEN, COTY |
B6-011480 |
2 |
30.00 |
4435********5537 |
005229 |
08/17/2015 |
| ANTHONY, TAMARA |
B6-011257 |
2 |
30.00 |
4210********8757 |
082010 |
08/17/2015 |
| BAKER, BRUCE |
B6-011128 |
2 |
35.00 |
4210********5316 |
082017 |
08/17/2015 |
| BAKER, LAKYN |
B6-011355 |
2 |
25.00 |
4435********0169 |
165229 |
08/17/2015 |
| BATES, DARNEI |
B6-011175 |
2 |
25.00 |
4516********1172 |
082023 |
08/17/2015 |
| BEAUDION, CYNTHIA |
B6-011322 |
2 |
30.00 |
4798********5159 |
064953 |
08/17/2015 |
| BELOW, LAQUINTA |
B6-011142 |
2 |
25.00 |
4019********9145 |
594990 |
08/17/2015 |
| BENNETT, CHRISTINA |
B6-008956 |
2 |
35.00 |
4516********6914 |
082029 |
08/17/2015 |
| BERLY, TRACY |
B6-010992 |
2 |
45.00 |
4091********5507 |
082032 |
08/17/2015 |
| BERRY, ALLISON |
B6-008461 |
2 |
45.00 |
4019********5905 |
594991 |
08/17/2015 |
| BIRD, ANGEL |
B6-009092 |
2 |
33.00 |
4798********0227 |
064953 |
08/17/2015 |
| BLAKE, KIRK |
B6-011973 |
2 |
40.00 |
4435********8326 |
005229 |
08/17/2015 |
| BOBO, DANIEL |
B6-010362 |
2 |
25.00 |
4264********4216 |
04937B |
08/17/2015 |
| BROWN, ROBERT |
B6-009492 |
2 |
25.00 |
6011********9559 |
01747Q |
08/17/2015 |
| BUSWELL, JOHN |
B6-010665 |
2 |
43.00 |
4019********1150 |
594992 |
08/17/2015 |
| CAIN, EUGENE |
B6-009704 |
2 |
33.00 |
4019********5003 |
594993 |
08/17/2015 |
| CALLIA, ROBERT |
B6-009286 |
2 |
43.00 |
4789********4956 |
734225 |
08/17/2015 |
| CARTER, DALTON |
B6-009727 |
2 |
25.00 |
4091********2406 |
082066 |
08/17/2015 |
| CASTILLE, NICOLE |
B6-011476 |
2 |
35.00 |
4091********8268 |
082069 |
08/17/2015 |
| CHALKER, JAYSON |
B6-011082 |
2 |
35.00 |
5147********7926 |
047351 |
08/17/2015 |
| CHESSON, LADONA |
B6-010770 |
2 |
25.00 |
4435********8581 |
285229 |
08/17/2015 |
| CHILDRESS, MISTY |
B6-010284 |
2 |
25.00 |
5147********1058 |
047353 |
08/17/2015 |
| CLAIBORNE, ANDREW |
B6-011501 |
2 |
25.00 |
4435********3811 |
285229 |
08/17/2015 |
| COLEMAN, JASMINE |
B6-010512 |
2 |
35.00 |
4091********0703 |
082078 |
08/17/2015 |
| COLLIER, CASSANDRA |
B6-011147 |
2 |
35.00 |
4798********2974 |
064955 |
08/17/2015 |
| COLLINS, SHARON |
B6-007718 |
2 |
33.00 |
4516********6007 |
082080 |
08/17/2015 |
| COLTON, PATRICIA |
B6-010433 |
2 |
25.00 |
4435********5914 |
005229 |
08/17/2015 |
| COOK, RANDALL |
B6-010658 |
2 |
25.00 |
4091********4890 |
082086 |
08/17/2015 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
082091 |
08/17/2015 |
| COUTEE, DEMARRIO |
B6-010730 |
2 |
25.00 |
4019********7608 |
594995 |
08/17/2015 |
| CROSS, RONALD |
B6-011999 |
2 |
30.00 |
4516********1697 |
082107 |
08/17/2015 |
| DAVIS, KIMBERLY |
B6-010934 |
2 |
35.00 |
5453********2236 |
082113 |
08/17/2015 |
| DELPHIN, LYNWOOD |
B6-008045 |
2 |
25.00 |
6011********9406 |
01774R |
08/17/2015 |
| DICKSON, DANIEL |
B6-011179 |
2 |
43.00 |
4516********0490 |
082122 |
08/17/2015 |
| DOMINGUE, JR, KEITH |
B6-008715 |
2 |
25.00 |
5455********0622 |
047369 |
08/17/2015 |
| DONLON, JOCELYN |
B6-008870 |
2 |
35.00 |
3797*******1018 |
189582 |
08/17/2015 |
| DURUISSEAN, ADRIAN |
B6-009399 |
2 |
35.00 |
4435********8200 |
085229 |
08/17/2015 |
| EDENS, JASON |
B6-010207 |
2 |
35.00 |
4516********9952 |
082125 |
08/17/2015 |
| EDMONSON, LATEASHIA |
B6-010998 |
2 |
35.00 |
4019********0967 |
594996 |
08/17/2015 |
| FLETCHER, JACK |
B6-012019 |
2 |
30.00 |
4210********5910 |
082130 |
08/17/2015 |
| FONTENOT, RITA |
B6-009520 |
2 |
25.00 |
6011********6189 |
01775R |
08/17/2015 |
| FOREST, DONALD |
B6-010550 |
2 |
35.00 |
4435********3975 |
005229 |
08/17/2015 |
| FRUGE, RUTH |
B6-008944 |
2 |
25.00 |
4019********1068 |
594997 |
08/17/2015 |
| GARCIA, JESSICA |
B6-011956 |
2 |
30.00 |
4516********8791 |
082133 |
08/17/2015 |
| GOURDON, PAMELA |
B6-011955 |
2 |
30.00 |
4798********7416 |
064957 |
08/17/2015 |
| GRANT, BRYAN |
B6-011987 |
2 |
45.00 |
4142********0622 |
064957 |
08/17/2015 |
| HARTS, ROBERT |
B6-010690 |
2 |
35.00 |
4798********9012 |
064957 |
08/17/2015 |
| HEARD, BELINDA |
B6-009446 |
2 |
35.00 |
4091********2333 |
082142 |
08/17/2015 |
| HEATH, MEGAN |
B6-008304 |
2 |
30.00 |
4271********7232 |
085137 |
08/17/2015 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
48.00 |
4313********5885 |
08605C |
08/17/2015 |
| HORN, DACAYANA |
B6-011985 |
2 |
40.00 |
4435********3914 |
285229 |
08/17/2015 |
| HOWELL, SUSAN |
B6-009661 |
2 |
45.00 |
4142********9637 |
064958 |
08/17/2015 |
| ISRAEL, WENDY |
B6-005913 |
2 |
25.00 |
4091********3347 |
082151 |
08/17/2015 |
| IVY, JERRY |
B6-010269 |
2 |
25.00 |
4142********4311 |
064958 |
08/17/2015 |
| JACKSON, REGINALD |
B6-010351 |
2 |
25.00 |
4271********8849 |
087124 |
08/17/2015 |
| JACOBY, RICHARD |
B6-007522 |
2 |
30.00 |
4789********6838 |
734402 |
08/17/2015 |
| JOHN, BECKWITH |
B6-009314 |
2 |
35.00 |
4435********8340 |
165229 |
08/17/2015 |
| JOHNSON, KATIE |
B6-011293 |
2 |
25.00 |
4019********6538 |
594998 |
08/17/2015 |
| JOHNSON, THERESA |
B6-011053 |
2 |
45.00 |
4091********7959 |
082164 |
08/17/2015 |
| JONES, AMBER |
B6-009067 |
2 |
45.00 |
4798********8065 |
064959 |
08/17/2015 |
| JONES, BRIAN |
B6-008237 |
2 |
25.00 |
4516********6490 |
082166 |
08/17/2015 |
| JONES, SARAH |
B6-011292 |
2 |
25.00 |
4060********4466 |
084907 |
08/17/2015 |
| JOSEPH, TIFFANY |
B6-010754 |
2 |
35.00 |
4435********5000 |
005229 |
08/17/2015 |
| KAISER, ADAM |
B6-009490 |
2 |
25.00 |
4516********3706 |
082177 |
08/17/2015 |
| KAYLAN, TEDDIIE |
B6-008876 |
2 |
25.00 |
4091********8350 |
082175 |
08/17/2015 |
| LABOM, LOUIS |
B6-005458 |
2 |
33.00 |
4516********3091 |
082182 |
08/17/2015 |
| LACAZE, LINDA |
B6-008783 |
2 |
35.00 |
4516********3776 |
082185 |
08/17/2015 |
| LACOUR, MONIQUE |
B6-011433 |
2 |
45.00 |
4060********2996 |
094907 |
08/17/2015 |
| LEONE, TERRY |
B6-011979 |
2 |
40.00 |
4516********6088 |
082191 |
08/17/2015 |
| LINEBAUGH, JAYSON |
B6-007050 |
2 |
25.00 |
4516********9304 |
082196 |
08/17/2015 |
| MANGIN, AUGUST |
B6-009283 |
2 |
25.00 |
4060********8343 |
094907 |
08/17/2015 |
| MANSFIELD, NICHOLAS |
B6-010241 |
2 |
33.00 |
4019********2282 |
594999 |
08/17/2015 |
| MANUEL, JUSTIN |
B6-010148 |
2 |
33.00 |
4060********3438 |
094907 |
08/17/2015 |
| MARTIN, CARA |
B6-012008 |
2 |
30.00 |
4373********7690 |
082104 |
08/17/2015 |
| MATT, JACQUES |
B6-008824 |
2 |
25.00 |
4210********5913 |
082206 |
08/17/2015 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
37661B |
08/17/2015 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
082205 |
08/17/2015 |
| MCCLUNG, JUSTIN |
B6-009088 |
2 |
43.00 |
4091********7782 |
082209 |
08/17/2015 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
082213 |
08/17/2015 |
| MCDONALD, RYAN |
B6-009329 |
2 |
25.00 |
4091********4356 |
082215 |
08/17/2015 |
| MCLAREN, TYLER |
B6-008592 |
2 |
25.00 |
4019********4493 |
595000 |
08/17/2015 |
| MCLAUGHLIN, TRINITY |
B6-009721 |
2 |
25.00 |
4355********6158 |
032040 |
08/17/2015 |
| MCNEAR, JUSTIN |
B6-012033 |
2 |
35.00 |
4435********8169 |
085229 |
08/17/2015 |
| MERRIMAN, LANE |
B6-010734 |
2 |
25.00 |
4091********4124 |
082228 |
08/17/2015 |
| METHVIN, TED |
B6-008562 |
2 |
55.00 |
4798********0357 |
065001 |
08/17/2015 |
| METOYER, MARIAH |
B6-009753 |
2 |
40.00 |
5147********8280 |
047401 |
08/17/2015 |
| METOYER, THERESA |
B6-009619 |
2 |
25.00 |
4019********8527 |
595001 |
08/17/2015 |
| MILLER, LAKIN |
B6-009020 |
2 |
25.00 |
4233********0275 |
00033B |
08/17/2015 |
| MILLER, TEREZINHA |
B6-010333 |
2 |
35.00 |
4798********0232 |
065001 |
08/17/2015 |
| MITCHELL, COREY |
B6-010133 |
2 |
25.00 |
4516********3483 |
082235 |
08/17/2015 |
| MOORE, ASHLEY |
B6-010808 |
2 |
35.00 |
4210********9467 |
082239 |
08/17/2015 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
082237 |
08/17/2015 |
| MORALES, CEDRICK |
B6-011869 |
2 |
35.00 |
4388********5661 |
00036C |
08/17/2015 |
| MORAN, MATTHEW |
B6-010783 |
2 |
25.00 |
4435********7579 |
005229 |
08/17/2015 |
| MORENO, YESSENIA |
B6-007946 |
2 |
45.00 |
5311********7678 |
550888 |
08/17/2015 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
082258 |
08/17/2015 |
| MUSACCHIA, KELLY |
B6-011122 |
2 |
35.00 |
4516********8026 |
082252 |
08/17/2015 |
| NGUYEN, TAM |
B6-011417 |
2 |
30.00 |
4435********7178 |
005229 |
08/17/2015 |
| OLLIFF, KAYLA |
B6-010561 |
2 |
45.00 |
4147********3416 |
00072D |
08/17/2015 |
| OSHMON, COURTNEY |
B6-010592 |
2 |
25.00 |
4091********5895 |
082262 |
08/17/2015 |
| PARRIE, JOSEPH |
B6-010094 |
2 |
33.00 |
4019********6192 |
595002 |
08/17/2015 |
| PAZ, CISSY |
B6-009320 |
2 |
45.00 |
4019********2086 |
595003 |
08/17/2015 |
| PELUSO, TONY |
B6-008893 |
2 |
45.00 |
4019********4003 |
595004 |
08/17/2015 |
| PLEASANT, JOSHUA |
B6-012037 |
2 |
25.00 |
4091********8727 |
082273 |
08/17/2015 |
| POSSOIT, SHANNON |
B6-010585 |
2 |
45.00 |
4798********2659 |
065003 |
08/17/2015 |
| POWELL, MATHEW |
B6-011394 |
2 |
30.00 |
4789********8071 |
734586 |
08/17/2015 |
| POWELL, RICHARD |
B6-008384 |
2 |
25.00 |
4694********4254 |
082275 |
08/17/2015 |
| PROSHA, JUDY |
B6-010033 |
2 |
35.00 |
4019********7777 |
595006 |
08/17/2015 |
| PULLIG, MICHAEL |
B6-010898 |
2 |
25.00 |
4516********0426 |
082277 |
08/17/2015 |
| RACHAL, LOUIS |
B6-010179 |
2 |
35.00 |
4516********1255 |
082282 |
08/17/2015 |
| RAINEY, DONNIA |
B6-011261 |
2 |
35.00 |
4091********0812 |
082281 |
08/17/2015 |
| RIGGAN, GINA |
B6-011467 |
2 |
50.00 |
4798********4430 |
065003 |
08/17/2015 |
| ROBERSON, ALISHA |
B6-011348 |
2 |
25.00 |
4060********0078 |
035007 |
08/17/2015 |
| ROBERTS, BETHEL |
B6-011503 |
2 |
30.00 |
4435********8052 |
085229 |
08/17/2015 |
| ROBERTSON, MATTHEW |
B6-010764 |
2 |
25.00 |
4091********3716 |
082296 |
08/17/2015 |
| SAUCE, DOYLE |
B6-010410 |
2 |
25.00 |
4516********0331 |
082308 |
08/17/2015 |
| SAUCE, JOSHUA |
B6-008845 |
2 |
35.00 |
4516********3095 |
082303 |
08/17/2015 |
| SCHULTHERS, ELIZABETH |
B6-011871 |
2 |
25.00 |
4347********6911 |
035007 |
08/17/2015 |
| SHAEFFER, JOSHUA |
B6-010912 |
2 |
35.00 |
4516********7919 |
082309 |
08/17/2015 |
| SHELTON, MATTHEW |
B6-008013 |
2 |
35.00 |
3720*******3024 |
128243 |
08/17/2015 |
| SHIVEY, DON |
B6-011492 |
2 |
30.00 |
5152********3692 |
046913 |
08/17/2015 |
| SIEER, SKYLER |
B6-011136 |
2 |
35.00 |
4019********7487 |
595007 |
08/17/2015 |
| SMITH, ALYSSA |
B6-009131 |
2 |
25.00 |
4210********6882 |
082318 |
08/17/2015 |
| SMITH, BILLIE SUE |
B6-010530 |
2 |
25.00 |
4516********2076 |
082314 |
08/17/2015 |
| SMITH, DON |
B6-009624 |
2 |
33.00 |
4516********6056 |
082320 |
08/17/2015 |
| SMITH, FAYE |
B6-005295 |
2 |
25.00 |
4091********0747 |
082323 |
08/17/2015 |
| STELLY, BRIANNA |
B6-011289 |
2 |
25.00 |
4435********6279 |
165229 |
08/17/2015 |
| TATE, THELMA |
B6-011132 |
2 |
25.00 |
4373********3982 |
068826 |
08/17/2015 |
| TEMPLES, LINDA |
B6-012009 |
2 |
30.00 |
4798********8751 |
065005 |
08/17/2015 |
| THOMPSON, LANCE |
B6-010566 |
2 |
35.00 |
4435********7252 |
005229 |
08/17/2015 |
| TODTENBIER, RYAN |
B6-004145 |
2 |
38.00 |
3717*******1004 |
119263 |
08/17/2015 |
| VINES, WENDY |
B6-009362 |
2 |
50.00 |
4516********7033 |
082340 |
08/17/2015 |
| WARREN, DUKE |
B6-008711 |
2 |
25.00 |
4435********4916 |
005229 |
08/17/2015 |
| WARREN, LAURA |
B6-011200 |
2 |
25.00 |
4516********8570 |
082341 |
08/17/2015 |
| WARREN, LINDSEY |
B6-011223 |
2 |
25.00 |
4019********0401 |
595008 |
08/17/2015 |
| WEBB, JENNIFER |
B6-010559 |
2 |
25.00 |
4019********1507 |
595009 |
08/17/2015 |
| WHITE, BROOKE |
B6-011085 |
2 |
45.00 |
4798********3051 |
065006 |
08/17/2015 |
| WHITE, DAVIN |
B6-011277 |
2 |
25.00 |
4435********6113 |
005229 |
08/17/2015 |
| WHITE, TIA |
B6-011133 |
2 |
35.00 |
4435********2463 |
165229 |
08/17/2015 |
| WHITE, VICTORIA |
B6-007510 |
2 |
25.00 |
4019********8856 |
595010 |
08/17/2015 |
| WHITELEY, HUNTER |
B6-008726 |
2 |
25.00 |
3797*******1000 |
119669 |
08/17/2015 |
| WILLIAMS, LAMARIO |
B6-010996 |
2 |
35.00 |
4435********4626 |
285229 |
08/17/2015 |
| WILLIS, BRIAN |
B6-011011 |
2 |
33.00 |
4435********4675 |
005229 |
08/17/2015 |
| WILSON, TIM |
B6-011010 |
2 |
35.00 |
4737********9591 |
081657 |
08/17/2015 |
| WISE, WILLIAM |
B6-010518 |
2 |
25.00 |
5147********0746 |
046927 |
08/17/2015 |
| WYNN, JOHN |
B6-011206 |
2 |
25.00 |
4091********7468 |
082367 |
08/17/2015 |
| ZEAGLER, SARAH |
B6-006203 |
2 |
35.00 |
4798********2579 |
065007 |
08/17/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
133.00 |
| 9 |
MasterCard |
285.00 |
| 132 |
Visa |
4250.00 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4743.00 |