Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABELS, JUSTIN |
B6-010987 |
2 |
45.00 |
4355********5208 |
061024 |
09/15/2015 |
| ALLEN, LAWRENCE |
B6-011925 |
2 |
30.00 |
4019********7715 |
976673 |
09/15/2015 |
| ANTHONY, TAMARA |
B6-011257 |
2 |
30.00 |
4210********8757 |
035925 |
09/15/2015 |
| BAKER, BRUCE |
B6-011128 |
2 |
35.00 |
4210********5316 |
035939 |
09/15/2015 |
| BAKER, LAKYN |
B6-011355 |
2 |
25.00 |
4435********0169 |
165258 |
09/15/2015 |
| BATES, DARNEI |
B6-011807 |
2 |
25.00 |
4516********1172 |
035944 |
09/15/2015 |
| BEAUDION, CYNTHIA |
B6-011322 |
2 |
30.00 |
4798********5159 |
062001 |
09/15/2015 |
| BELOW, LAQUINTA |
B6-011142 |
2 |
25.00 |
4019********9145 |
976674 |
09/15/2015 |
| BENNETT, CHRISTINA |
B6-008956 |
2 |
35.00 |
4516********6914 |
035964 |
09/15/2015 |
| BERLY, TRACY |
B6-010992 |
2 |
45.00 |
4091********5507 |
035955 |
09/15/2015 |
| BIRD, ANGEL |
B6-009092 |
2 |
33.00 |
4798********0227 |
062002 |
09/15/2015 |
| BLAKE, KIRK |
B6-011973 |
2 |
40.00 |
4435********8326 |
285258 |
09/15/2015 |
| BOBO, DANIEL |
B6-010362 |
2 |
25.00 |
4264********4216 |
02900B |
09/15/2015 |
| BROWN, ROBERT |
B6-009492 |
2 |
25.00 |
6011********9559 |
01500Q |
09/15/2015 |
| BRYANT, JAMI |
B6-011946 |
2 |
35.00 |
4019********6518 |
976677 |
09/15/2015 |
| BUSWELL, JOHN |
B6-010665 |
2 |
43.00 |
4019********1150 |
976675 |
09/15/2015 |
| BUTLER, JESSICA |
B6-011783 |
2 |
40.00 |
4060********7532 |
022007 |
09/15/2015 |
| CAIN, EUGENE |
B6-009704 |
2 |
33.00 |
4019********5003 |
976676 |
09/15/2015 |
| CALLIA, ROBERT |
B6-009286 |
2 |
43.00 |
4789********4956 |
953427 |
09/15/2015 |
| CARTER, DALTON |
B6-009727 |
2 |
25.00 |
4091********2406 |
035989 |
09/15/2015 |
| CARTER, ROGER |
B6-009738 |
2 |
25.00 |
4435********1751 |
005258 |
09/15/2015 |
| CASTILLE, NICOLE |
B6-011476 |
2 |
35.00 |
4091********8268 |
035992 |
09/15/2015 |
| CHALKER, JAYSON |
B6-011082 |
2 |
35.00 |
5147********7926 |
714989 |
09/15/2015 |
| CHESSON, LADONA |
B6-010770 |
2 |
25.00 |
4435********8581 |
005258 |
09/15/2015 |
| CLAIBORNE, ANDREW |
B6-011501 |
2 |
25.00 |
4435********3811 |
085258 |
09/15/2015 |
| COLEMAN, JASMINE |
B6-010512 |
2 |
35.00 |
4091********0703 |
035995 |
09/15/2015 |
| COLLIER, CASSANDRA |
B6-011147 |
2 |
35.00 |
4798********2974 |
062004 |
09/15/2015 |
| COLLINS, SHARON |
B6-007718 |
2 |
33.00 |
4516********6007 |
035997 |
09/15/2015 |
| COLLINS, TIMOTHY |
B6-011354 |
2 |
30.00 |
4435********7836 |
165258 |
09/15/2015 |
| COLTON, PATRICIA |
B6-010433 |
2 |
25.00 |
4435********5914 |
005258 |
09/15/2015 |
| COOK, RANDALL |
B6-010658 |
2 |
25.00 |
4091********4890 |
036005 |
09/15/2015 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
036006 |
09/15/2015 |
| COUNTY, MARSHALL |
B6-008937 |
2 |
35.00 |
4091********7137 |
036015 |
09/15/2015 |
| COURTNEY, OSHMON |
B6-011578 |
2 |
25.00 |
4091********5895 |
036014 |
09/15/2015 |
| COUTEE, DEMARRIO |
B6-010730 |
2 |
25.00 |
4019********7608 |
976678 |
09/15/2015 |
| CROSS, RONALD |
B6-011999 |
2 |
30.00 |
4516********1697 |
036017 |
09/15/2015 |
| DELPHIN, LYNWOOD |
B6-008045 |
2 |
25.00 |
6011********9406 |
01522R |
09/15/2015 |
| DICKSON, DANIEL |
B6-011179 |
2 |
43.00 |
4516********0490 |
036024 |
09/15/2015 |
| DOMINGUE, JR, KEITH |
B6-008715 |
2 |
25.00 |
5455********0622 |
714448 |
09/15/2015 |
| DONLON, JOCELYN |
B6-008870 |
2 |
35.00 |
3797*******1018 |
128887 |
09/15/2015 |
| EDENS, JASON |
B6-010207 |
2 |
35.00 |
4516********9952 |
036027 |
09/15/2015 |
| EDMONSON, LATEASHIA |
B6-011590 |
2 |
35.00 |
4019********0967 |
976679 |
09/15/2015 |
| FLETCHER, JACK |
B6-012019 |
2 |
30.00 |
4210********5910 |
036032 |
09/15/2015 |
| FONTENOT, RITA |
B6-009520 |
2 |
25.00 |
6011********6189 |
01526R |
09/15/2015 |
| FOREST, DONALD |
B6-010550 |
2 |
35.00 |
4435********3975 |
165258 |
09/15/2015 |
| FRUGE, RUTH |
B6-008944 |
2 |
25.00 |
4019********1068 |
976680 |
09/15/2015 |
| GARCIA, JESSICA |
B6-011956 |
2 |
30.00 |
4516********8791 |
036040 |
09/15/2015 |
| GIBSON, BRIAN |
B6-011994 |
2 |
30.00 |
4435********6708 |
285258 |
09/15/2015 |
| GOURDON, PAMELA |
B6-011955 |
2 |
30.00 |
4798********7416 |
062007 |
09/15/2015 |
| GOURDON, THOMAS |
B6-011838 |
2 |
30.00 |
4516********5321 |
036044 |
09/15/2015 |
| GRANT, BRYAN |
B6-011987 |
2 |
45.00 |
4142********0622 |
062007 |
09/15/2015 |
| HARTS, ROBERT |
B6-010690 |
2 |
35.00 |
4798********9012 |
062007 |
09/15/2015 |
| HEARD, BELINDA |
B6-009446 |
2 |
35.00 |
4091********2333 |
036056 |
09/15/2015 |
| HEATH, MEGAN |
B6-008304 |
2 |
30.00 |
4271********7232 |
075066 |
09/15/2015 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
48.00 |
4313********5885 |
07513C |
09/15/2015 |
| HOWELL, SUSAN |
B6-009661 |
2 |
45.00 |
4142********9637 |
062007 |
09/15/2015 |
| ISRAEL, WENDY |
B6-005913 |
2 |
25.00 |
4091********3347 |
036061 |
09/15/2015 |
| IVY, JERRY |
B6-010269 |
2 |
25.00 |
4142********4311 |
062008 |
09/15/2015 |
| JACKSON, REGINALD |
B6-011585 |
2 |
25.00 |
4271********8849 |
077033 |
09/15/2015 |
| JACOBY, RICHARD |
B6-007522 |
2 |
30.00 |
4789********6838 |
953608 |
09/15/2015 |
| JOHN, BECKWITH |
B6-009314 |
2 |
35.00 |
4435********8340 |
285258 |
09/15/2015 |
| JOHNSON, CURDERO |
B6-011767 |
2 |
40.00 |
4060********0039 |
072007 |
09/15/2015 |
| JOHNSON, DETHTON |
B6-011237 |
2 |
35.00 |
4091********6471 |
036069 |
09/15/2015 |
| JOHNSON, THERESA |
B6-011053 |
2 |
45.00 |
4091********7959 |
036071 |
09/15/2015 |
| JONES, AMBER |
B6-009067 |
2 |
45.00 |
4798********8065 |
062008 |
09/15/2015 |
| JONES, BRIAN |
B6-008237 |
2 |
25.00 |
4516********6490 |
036073 |
09/15/2015 |
| JOSEPH, TIFFANY |
B6-010754 |
2 |
35.00 |
4435********5000 |
285258 |
09/15/2015 |
| KAISER, ADAM |
B6-009490 |
2 |
25.00 |
4516********3706 |
036077 |
09/15/2015 |
| KAYLAN, TEDDIIE |
B6-008876 |
2 |
25.00 |
4091********8350 |
036082 |
09/15/2015 |
| KNAPP, RANDEE |
B6-008942 |
2 |
35.00 |
4091********1894 |
036083 |
09/15/2015 |
| LABOM, LOUIS |
B6-005458 |
2 |
33.00 |
4516********3091 |
036089 |
09/15/2015 |
| LACAZE, LINDA |
B6-008783 |
2 |
35.00 |
4516********3776 |
036094 |
09/15/2015 |
| LACOUR, MONIQUE |
B6-011433 |
2 |
45.00 |
4060********2996 |
082007 |
09/15/2015 |
| LEONE, TERRY |
B6-011979 |
2 |
40.00 |
4516********6088 |
036093 |
09/15/2015 |
| LITTON, JUSTIN |
B6-010891 |
2 |
25.00 |
4798********0605 |
062009 |
09/15/2015 |
| MANGIN, AUGUST |
B6-009283 |
2 |
25.00 |
4060********8343 |
082007 |
09/15/2015 |
| MANSFIELD, NICHOLAS |
B6-010241 |
2 |
33.00 |
4019********2282 |
976681 |
09/15/2015 |
| MANUEL, JUSTIN |
B6-010148 |
2 |
33.00 |
4060********3438 |
092007 |
09/15/2015 |
| MATT, JACQUES |
B6-008824 |
2 |
35.00 |
4210********5913 |
036107 |
09/15/2015 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
88207B |
09/15/2015 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
036111 |
09/15/2015 |
| MCCLUNG, JUSTIN |
B6-009088 |
2 |
43.00 |
4091********7782 |
036113 |
09/15/2015 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
036114 |
09/15/2015 |
| MCDONALD, RYAN |
B6-009329 |
2 |
25.00 |
4091********4356 |
036117 |
09/15/2015 |
| MCLAREN, TYLER |
B6-008592 |
2 |
25.00 |
4019********4493 |
976682 |
09/15/2015 |
| MCLAUGHLIN, TRINITY |
B6-009721 |
2 |
25.00 |
4355********6158 |
081073 |
09/15/2015 |
| MCNEAR, JUSTIN |
B6-012033 |
2 |
35.00 |
4435********8169 |
085258 |
09/15/2015 |
| MCTIRE, SUSAN |
B6-010769 |
2 |
25.00 |
4091********4877 |
036132 |
09/15/2015 |
| MERRIMAN, LANE |
B6-010734 |
2 |
25.00 |
4091********4124 |
036130 |
09/15/2015 |
| METHVIN, TED |
B6-008562 |
2 |
55.00 |
4798********0357 |
062011 |
09/15/2015 |
| METOYER, MARIAH |
B6-009753 |
2 |
40.00 |
5147********8280 |
715033 |
09/15/2015 |
| METOYER, THERESA |
B6-009619 |
2 |
25.00 |
4019********8527 |
976683 |
09/15/2015 |
| MILLER, LAKIN |
B6-009020 |
2 |
25.00 |
4233********0275 |
00331B |
09/15/2015 |
| MILLER, TEREZINHA |
B6-010333 |
2 |
35.00 |
4798********0232 |
062010 |
09/15/2015 |
| MILLER, WESLEY |
B6-011786 |
2 |
75.00 |
4798********7755 |
062011 |
09/15/2015 |
| MITCHELL, COREY |
B6-010133 |
2 |
25.00 |
4516********3483 |
036140 |
09/15/2015 |
| MOORE, ASHLEY |
B6-010808 |
2 |
35.00 |
4210********9467 |
036142 |
09/15/2015 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
036143 |
09/15/2015 |
| MOORE, MEOSHA |
B6-011814 |
2 |
25.00 |
5453********5893 |
036144 |
09/15/2015 |
| MORALES, CEDRICK |
B6-011869 |
2 |
35.00 |
4388********5661 |
00317C |
09/15/2015 |
| MORAN, MATTHEW |
B6-010783 |
2 |
25.00 |
4435********7579 |
285258 |
09/15/2015 |
| MORENO, YESSENIA |
B6-007946 |
2 |
35.00 |
5311********7678 |
735692 |
09/15/2015 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
036148 |
09/15/2015 |
| NGUYEN, TAM |
B6-011417 |
2 |
30.00 |
4435********7178 |
165258 |
09/15/2015 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01512R |
09/15/2015 |
| OLLIFF, KAYLA |
B6-010561 |
2 |
45.00 |
4147********3416 |
00362D |
09/15/2015 |
| PARRIE, JOSEPH |
B6-010094 |
2 |
33.00 |
4019********6192 |
976684 |
09/15/2015 |
| PAZ, CISSY |
B6-009320 |
2 |
45.00 |
4019********2086 |
976685 |
09/15/2015 |
| PELUSO, TONY |
B6-008893 |
2 |
45.00 |
4019********4003 |
976686 |
09/15/2015 |
| PLEASANT, JOSHUA |
B6-012037 |
2 |
25.00 |
4091********8727 |
036171 |
09/15/2015 |
| POSSOIT, SHANNON |
B6-010585 |
2 |
45.00 |
4798********2659 |
062012 |
09/15/2015 |
| POWELL, MATHEW |
B6-011394 |
2 |
30.00 |
4789********8071 |
953770 |
09/15/2015 |
| POWELL, RICHARD |
B6-008384 |
2 |
25.00 |
4694********4254 |
036174 |
09/15/2015 |
| PROSHA, JUDY |
B6-010033 |
2 |
35.00 |
4019********7777 |
976687 |
09/15/2015 |
| PULLIG, MICHAEL |
B6-010898 |
2 |
25.00 |
4516********0426 |
036176 |
09/15/2015 |
| RACHAL, LOUIS |
B6-010179 |
2 |
35.00 |
4516********1255 |
036175 |
09/15/2015 |
| RIGGAN, GINA |
B6-011467 |
2 |
50.00 |
4798********4430 |
062012 |
09/15/2015 |
| ROBERSON, ALISHA |
B6-011348 |
2 |
25.00 |
4060********0078 |
022007 |
09/15/2015 |
| ROBERTS, BETHEL |
B6-011503 |
2 |
30.00 |
4435********8052 |
005258 |
09/15/2015 |
| ROBERTSON, MATTHEW |
B6-010764 |
2 |
25.00 |
4091********3716 |
036183 |
09/15/2015 |
| SANDEL, KAITLIN |
B6-011852 |
2 |
25.00 |
4435********3326 |
085258 |
09/15/2015 |
| SAUCE, DOYLE |
B6-010410 |
2 |
25.00 |
4516********0331 |
036190 |
09/15/2015 |
| SAUCE, JOSHUA |
B6-008845 |
2 |
35.00 |
4516********3095 |
036192 |
09/15/2015 |
| SCHULTHERS, ELIZABETH |
B6-011871 |
2 |
25.00 |
4347********6911 |
022007 |
09/15/2015 |
| SHAEFFER, JOSHUA |
B6-010912 |
2 |
35.00 |
4516********7919 |
036198 |
09/15/2015 |
| SHELTON, MATTHEW |
B6-008013 |
2 |
35.00 |
3720*******3024 |
167075 |
09/15/2015 |
| SIEER, SKYLER |
B6-011136 |
2 |
35.00 |
4019********7487 |
976689 |
09/15/2015 |
| SMITH, BILLIE SUE |
B6-010530 |
2 |
25.00 |
4516********2076 |
036199 |
09/15/2015 |
| TASSUN, PAIGE |
B6-011851 |
2 |
25.00 |
5537********2553 |
061918 |
09/15/2015 |
| TATE, THELMA |
B6-011132 |
2 |
25.00 |
4373********3982 |
074493 |
09/15/2015 |
| THOMPSON, LANCE |
B6-010566 |
2 |
35.00 |
4435********7252 |
005258 |
09/15/2015 |
| TIMON, KATHERINE |
B6-011859 |
2 |
30.00 |
4707********6317 |
00359C |
09/15/2015 |
| TODTENBIER, RYAN |
B6-004145 |
2 |
38.00 |
3717*******1004 |
191995 |
09/15/2015 |
| TRIBOSKI, DAVID |
B6-011806 |
2 |
30.00 |
5491********9144 |
01562B |
09/15/2015 |
| VINES, WENDY |
B6-009362 |
2 |
50.00 |
4516********7033 |
036215 |
09/15/2015 |
| WARREN, DUKE |
B6-008711 |
2 |
25.00 |
4435********4916 |
165258 |
09/15/2015 |
| WARREN, LINDSEY |
B6-011223 |
2 |
25.00 |
4019********0401 |
976690 |
09/15/2015 |
| WEBB, JENNIFER |
B6-010559 |
2 |
25.00 |
4019********1507 |
976691 |
09/15/2015 |
| WHITE, BROOKE |
B6-011085 |
2 |
45.00 |
4798********3051 |
062014 |
09/15/2015 |
| WHITE, DAVIN |
B6-011277 |
2 |
25.00 |
4435********6113 |
285258 |
09/15/2015 |
| WHITE, TIA |
B6-011133 |
2 |
35.00 |
4435********2463 |
085258 |
09/15/2015 |
| WHITE, VICTORIA |
B6-007510 |
2 |
25.00 |
4019********8856 |
976692 |
09/15/2015 |
| WHITELEY, HUNTER |
B6-008726 |
2 |
25.00 |
3797*******1000 |
176015 |
09/15/2015 |
| WILLIAMS, LAMARIO |
B6-010996 |
2 |
35.00 |
4435********4626 |
005258 |
09/15/2015 |
| WILLIS, BRIAN |
B6-011011 |
2 |
33.00 |
4435********4675 |
285258 |
09/15/2015 |
| WILSON, TIM |
B6-011010 |
2 |
35.00 |
4737********9591 |
642208 |
09/15/2015 |
| WISE, WILLIAM |
B6-010518 |
2 |
25.00 |
5147********0746 |
714507 |
09/15/2015 |
| WRIGHT, LISA |
B6-010887 |
2 |
35.00 |
4435********4846 |
285258 |
09/15/2015 |
| ZEAGLER, SARAH |
B6-006203 |
2 |
35.00 |
4798********2579 |
062015 |
09/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
133.00 |
| 9 |
MasterCard |
265.00 |
| 132 |
Visa |
4327.00 |
| 4 |
Discover |
105.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4830.00 |