Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LATONYON |
B6-010664 |
3 |
35.00 |
4019********1274 |
710003 |
08/26/2015 |
| ANTEE, ZACHARY |
B6-011393 |
3 |
30.00 |
5465********8781 |
H75393 |
08/26/2015 |
| ANTHONY, DERRICK |
B6-009205 |
3 |
43.00 |
4798********6163 |
072333 |
08/26/2015 |
| ARLEDGE, MATT |
B6-010371 |
3 |
35.00 |
4091********5952 |
042403 |
08/26/2015 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
25.00 |
4019********5515 |
710002 |
08/26/2015 |
| BAYONNE, LASHONDA |
B6-010957 |
3 |
45.00 |
4019********2167 |
710004 |
08/26/2015 |
| BEAVERS, FRANKLIN |
B6-010874 |
3 |
25.00 |
4435********4653 |
165238 |
08/26/2015 |
| BEDGOOD, NICHOLA |
B6-010635 |
3 |
25.00 |
4516********5004 |
042397 |
08/26/2015 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
35.00 |
4516********9039 |
042386 |
08/26/2015 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
042456 |
08/26/2015 |
| BOLTON, AMIE |
B6-008706 |
3 |
45.00 |
4516********8926 |
042455 |
08/26/2015 |
| BROADWAY, SHELLEY |
B6-010630 |
3 |
25.00 |
4435********0939 |
085238 |
08/26/2015 |
| BROUSSARD, JAJUAN |
B6-011912 |
3 |
33.00 |
4342********8319 |
576394 |
08/26/2015 |
| BROWN, JANET |
B6-010840 |
3 |
25.00 |
4019********0335 |
710005 |
08/26/2015 |
| BROWN-DENBY, NATALIE |
B6-008817 |
3 |
35.00 |
4435********6469 |
165238 |
08/26/2015 |
| BRUCE, BRANDON |
B6-010881 |
3 |
35.00 |
4019********4280 |
710006 |
08/26/2015 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
042485 |
08/26/2015 |
| BYRD, WILLIE |
B6-011203 |
3 |
25.00 |
4331********2022 |
935171 |
08/26/2015 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
00130C |
08/26/2015 |
| CALHOUN, CORINTHIAN |
B6-010494 |
3 |
25.00 |
4091********5227 |
042516 |
08/26/2015 |
| CALHOUN, DELORIES |
B6-011449 |
3 |
30.00 |
4091********2448 |
042519 |
08/26/2015 |
| CAMPBELL, CORY |
B6-010872 |
3 |
25.00 |
4000********9482 |
374954 |
08/26/2015 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
042540 |
08/26/2015 |
| CARTER, BRIAN |
B6-011989 |
3 |
25.00 |
4435********1282 |
285238 |
08/26/2015 |
| CHASTEEN, ELIZABETH |
B6-010259 |
3 |
43.00 |
4798********1475 |
072340 |
08/26/2015 |
| COLLINS, STORMI |
B6-011378 |
3 |
40.00 |
4798********9399 |
072341 |
08/26/2015 |
| COLLUM, HANNAH |
B6-010609 |
3 |
25.00 |
4435********3877 |
165238 |
08/26/2015 |
| COOK, JEFF |
B6-010767 |
3 |
50.00 |
3767*******3001 |
163720 |
08/26/2015 |
| COUTEE, BRANDI |
B6-011929 |
3 |
30.00 |
4091********9298 |
042572 |
08/26/2015 |
| COUTEE, VANCE |
B6-010663 |
3 |
48.00 |
4435********9802 |
285238 |
08/26/2015 |
| DAVIS, CHARLES |
B6-009195 |
3 |
25.00 |
5211********2465 |
09823B |
08/26/2015 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
042604 |
08/26/2015 |
| DOVE, MELODY |
B6-010892 |
3 |
25.00 |
4435********1409 |
005238 |
08/26/2015 |
| DOWDEN, TIM |
B6-011009 |
3 |
25.00 |
4000********4725 |
701808 |
08/26/2015 |
| DUTY, JASON |
B6-007481 |
3 |
25.00 |
4684********9746 |
00343B |
08/26/2015 |
| ESPARZA, CRUZ |
B6-010283 |
3 |
35.00 |
4798********4653 |
072344 |
08/26/2015 |
| ETHEREDGE, CAREY |
B6-009585 |
3 |
45.00 |
4142********1016 |
072345 |
08/26/2015 |
| FARLEY, SHAWN |
B6-011310 |
3 |
30.00 |
5288********0569 |
086871 |
08/26/2015 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
042661 |
08/26/2015 |
| FISHER, DAVID |
B6-008590 |
3 |
25.00 |
6011********8548 |
02673R |
08/26/2015 |
| FORSYTHE, DANNY |
B6-008651 |
3 |
45.00 |
4210********9367 |
042684 |
08/26/2015 |
| FOWLER, BLAKE |
B6-010819 |
3 |
45.00 |
5312********3190 |
112737 |
08/26/2015 |
| FRAZIER, PATRICK |
B6-010423 |
3 |
35.00 |
4435********1680 |
085238 |
08/26/2015 |
| GACOR, BRETT |
B6-011210 |
3 |
35.00 |
4266********5587 |
00434A |
08/26/2015 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
710010 |
08/26/2015 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
688195 |
08/26/2015 |
| GILLIE, MICHAEL |
B6-011248 |
3 |
25.00 |
3751*******5655 |
353995 |
08/26/2015 |
| GREELY, JOHN |
B6-010631 |
3 |
25.00 |
4516********3491 |
042739 |
08/26/2015 |
| GUILLOT, STEPHANIE |
B6-011339 |
3 |
25.00 |
4435********5298 |
005238 |
08/26/2015 |
| GUYOTT, HARRIET |
B6-011213 |
3 |
40.00 |
4516********4254 |
042740 |
08/26/2015 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
158952 |
08/26/2015 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02609Q |
08/26/2015 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
710011 |
08/26/2015 |
| HENDRICKS, CORCLENO |
B6-010608 |
3 |
25.00 |
4091********9129 |
042773 |
08/26/2015 |
| HICKMAN, MICHAEL |
B6-009898 |
3 |
30.00 |
4091********8572 |
042785 |
08/26/2015 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
072354 |
08/26/2015 |
| HUNTER, JAWARREN |
B6-010599 |
3 |
25.00 |
4435********5361 |
005238 |
08/26/2015 |
| HUYNH, EM |
B6-011209 |
3 |
35.00 |
4435********1985 |
085238 |
08/26/2015 |
| JACKSON, MESHELL |
B6-009463 |
3 |
33.00 |
4516********9256 |
042827 |
08/26/2015 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********3015 |
710012 |
08/26/2015 |
| JOHNS, ANNA |
B6-010218 |
3 |
35.00 |
4210********2347 |
042849 |
08/26/2015 |
| JOHNSON, JANET |
B6-010686 |
3 |
25.00 |
4019********6853 |
710013 |
08/26/2015 |
| JOHNSON, PATRICIA |
B6-009477 |
3 |
35.00 |
4091********2477 |
042852 |
08/26/2015 |
| JONES, CHEYENNE |
B6-008804 |
3 |
25.00 |
4789********1951 |
016578 |
08/26/2015 |
| JORDAN, DARRYL |
B6-011880 |
3 |
30.00 |
4789********7389 |
016594 |
08/26/2015 |
| KING, LINDA |
B6-011864 |
3 |
25.00 |
4091********0271 |
042881 |
08/26/2015 |
| LEWIS, KELLIE |
B6-011279 |
3 |
25.00 |
5292********7036 |
000100 |
08/26/2015 |
| LILES, SABRINA |
B6-010198 |
3 |
35.00 |
4789********5763 |
016667 |
08/26/2015 |
| LOTT, MICHAEL |
B6-011102 |
3 |
45.00 |
4516********4459 |
042927 |
08/26/2015 |
| MANDARINO, CYNTHIA |
B6-011004 |
3 |
35.00 |
4060********0982 |
002408 |
08/26/2015 |
| MARTIN, ANDREA |
B6-009653 |
3 |
25.00 |
4019********1308 |
710014 |
08/26/2015 |
| MAYA, JUAN |
B6-009491 |
3 |
65.00 |
4435********9955 |
285238 |
08/26/2015 |
| MCFERRIN, JONAS |
B6-009577 |
3 |
35.00 |
4060********4610 |
012408 |
08/26/2015 |
| MCGASKEY, CLAUDETTE |
B6-010400 |
3 |
33.00 |
4019********7929 |
710015 |
08/26/2015 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
005238 |
08/26/2015 |
| MCGLOTHIN, KEVIN |
B6-010044 |
3 |
35.00 |
4019********8049 |
710017 |
08/26/2015 |
| MCHENRY, LAKISHA |
B6-009553 |
3 |
43.00 |
4019********1850 |
710016 |
08/26/2015 |
| MCLAREN, DELILAH |
B6-010481 |
3 |
35.00 |
4142********6537 |
072402 |
08/26/2015 |
| METHVIN, KENNETH |
B6-010713 |
3 |
25.00 |
3728*******4008 |
121446 |
08/26/2015 |
| MILLIGAN, VIRGINIA |
B6-010413 |
3 |
25.00 |
4019********1152 |
710018 |
08/26/2015 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
042995 |
08/26/2015 |
| MONETTE, CHERYL |
B6-011885 |
3 |
35.00 |
4411********8883 |
042408 |
08/26/2015 |
| MOORE, EMILY |
B6-010864 |
3 |
25.00 |
5147********8898 |
438050 |
08/26/2015 |
| NELSON, CHAD |
B6-011990 |
3 |
35.00 |
6011********2014 |
02622P |
08/26/2015 |
| OWENS, HERMAN |
B6-009769 |
3 |
35.00 |
4019********4457 |
710020 |
08/26/2015 |
| PAGE, RICKY |
B6-010487 |
3 |
25.00 |
5424********2723 |
35240P |
08/26/2015 |
| PATTERSON, SHANNON |
B6-011046 |
3 |
25.00 |
4355********2886 |
083118 |
08/26/2015 |
| PAYNE, ADRIAN |
B6-010633 |
3 |
25.00 |
4091********9398 |
043022 |
08/26/2015 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
005238 |
08/26/2015 |
| PICKETT, PAIGE |
B6-004576 |
3 |
35.00 |
4516********9965 |
043036 |
08/26/2015 |
| PLEASANT, KYLE |
B6-011936 |
3 |
30.00 |
4435********7642 |
165238 |
08/26/2015 |
| POPE, KATRINA |
B6-011311 |
3 |
30.00 |
4516********1423 |
043053 |
08/26/2015 |
| POWELL, BRIAN |
B6-010577 |
3 |
25.00 |
4516********4895 |
043058 |
08/26/2015 |
| RAYMOND, TIFFANY |
B6-011145 |
3 |
25.00 |
4303********0784 |
S85448 |
08/26/2015 |
| REESE, DEVAN |
B6-010139 |
3 |
25.00 |
4423********1363 |
043081 |
08/26/2015 |
| RELIFORD, RONALD |
B6-010569 |
3 |
35.00 |
3751*******7922 |
306403 |
08/26/2015 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
833587 |
08/26/2015 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
710022 |
08/26/2015 |
| SAPP, TARA |
B6-010717 |
3 |
35.00 |
4435********9128 |
165238 |
08/26/2015 |
| SHANNAHAN, MATHEW |
B6-011101 |
3 |
35.00 |
4435********8465 |
005238 |
08/26/2015 |
| SHILLING, RITA |
B6-010115 |
3 |
53.00 |
4789********6005 |
017046 |
08/26/2015 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
072411 |
08/26/2015 |
| SKOK, ROBERT |
B6-009316 |
3 |
25.00 |
4060********4060 |
012408 |
08/26/2015 |
| SPEARS, SHAWNI |
B6-011162 |
3 |
35.00 |
4091********0672 |
043145 |
08/26/2015 |
| STORY, STEVE |
B6-007282 |
3 |
40.00 |
4516********0779 |
043158 |
08/26/2015 |
| SULLIVAN, MICHAEL |
B6-010095 |
3 |
25.00 |
4271********5312 |
098081 |
08/26/2015 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
043170 |
08/26/2015 |
| THOMPSON, JAZMINE |
B6-011837 |
3 |
25.00 |
4127********9505 |
017153 |
08/26/2015 |
| TURNER, NETOYER |
B6-011215 |
3 |
25.00 |
4516********7534 |
043194 |
08/26/2015 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
043196 |
08/26/2015 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
043209 |
08/26/2015 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
165238 |
08/26/2015 |
| WAXLEY, ANNA |
B6-011892 |
3 |
25.00 |
4516********7411 |
043219 |
08/26/2015 |
| WELCH, COLEMAN |
B6-010907 |
3 |
33.00 |
4435********3591 |
285238 |
08/26/2015 |
| WERKING, TOD |
B6-008073 |
3 |
38.00 |
5466********3374 |
02501Z |
08/26/2015 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5455********5326 |
438139 |
08/26/2015 |
| WILLIAMS, DARNEISHA |
B6-011983 |
3 |
25.00 |
4060********4079 |
062408 |
08/26/2015 |
| WILLIS, LARRY |
B6-008356 |
3 |
35.00 |
4435********2947 |
085238 |
08/26/2015 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02641R |
08/26/2015 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
02503A |
08/26/2015 |
| WOODARD, CARRIE |
B6-011384 |
3 |
30.00 |
4798********4692 |
072417 |
08/26/2015 |
| WOOLSEY, AMANDA |
B6-009779 |
3 |
35.00 |
5539********8109 |
017300 |
08/26/2015 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
3717*******2015 |
145833 |
08/26/2015 |
| YELVERTON, COURTNEY |
B6-010810 |
3 |
25.00 |
4516********7867 |
043254 |
08/26/2015 |
| |
|
|
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|
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| |
|
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|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
185.00 |
| 11 |
MasterCard |
356.00 |
| 103 |
Visa |
3308.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3969.00 |