Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, KRISTINE |
B6-010702 |
1 |
25.00 |
4091********6336 |
007407 |
10/05/2015 |
| ALLEN, CHRISTINE |
B6-011784 |
1 |
35.00 |
4798********3193 |
090510 |
10/05/2015 |
| ALLEN, JOHN |
B6-011301 |
1 |
30.00 |
4147********9128 |
05269C |
10/05/2015 |
| ANTHONY, DESHWAN |
B6-011157 |
1 |
35.00 |
4091********9913 |
007412 |
10/05/2015 |
| AUGUSTUS, CARTEZ |
B6-011883 |
1 |
40.00 |
5178********9150 |
05304Z |
10/05/2015 |
| BAILEY, ERIN |
B6-010043 |
1 |
35.00 |
5453********1689 |
007416 |
10/05/2015 |
| BAYONNE, JENNIFER |
B6-006949 |
1 |
25.00 |
4019********2194 |
252840 |
10/05/2015 |
| BELLOW, LISA |
B6-011831 |
1 |
40.00 |
4311********9133 |
864520 |
10/05/2015 |
| BESONT II, GERALD |
B6-008416 |
1 |
25.00 |
4789********8139 |
520576 |
10/05/2015 |
| BINNING, MONTANA |
B6-010660 |
1 |
25.00 |
4435********0927 |
005278 |
10/05/2015 |
| BLACKMON, JOEY |
B6-009059 |
1 |
35.00 |
4516********2321 |
007420 |
10/05/2015 |
| BLACKMON, MELINDA |
B6-011951 |
1 |
50.00 |
4516********2501 |
007424 |
10/05/2015 |
| BLAKE, JOSHUA |
B6-010469 |
1 |
25.00 |
4411********4349 |
650963 |
10/05/2015 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
68417J |
10/05/2015 |
| BRAXTON, DEREK |
B6-011460 |
1 |
40.00 |
4695********4153 |
520599 |
10/05/2015 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
141606 |
10/05/2015 |
| BURNS, TOM |
B6-011406 |
1 |
30.00 |
5466********6760 |
68584P |
10/05/2015 |
| BUSBY, KADE |
B6-008305 |
1 |
45.00 |
4516********2702 |
007437 |
10/05/2015 |
| CARLOCK, ASHTON |
B6-009352 |
1 |
25.00 |
4789********5451 |
520640 |
10/05/2015 |
| CEDARS, DUDLEY |
B6-011172 |
1 |
43.00 |
4210********7807 |
007442 |
10/05/2015 |
| CHALK, CARY |
B6-011306 |
1 |
35.00 |
4019********5349 |
252842 |
10/05/2015 |
| CHAPMAN, CHAD |
B6-011619 |
1 |
30.00 |
4476********2291 |
355603 |
10/05/2015 |
| COATS, CALVIN |
B6-010249 |
1 |
33.00 |
4516********6289 |
007456 |
10/05/2015 |
| COLLINSWORTH, KIMBERLY |
B6-011604 |
1 |
50.00 |
4091********7248 |
007454 |
10/05/2015 |
| CORMANE, LEAH |
B6-011834 |
1 |
25.00 |
4798********4217 |
090511 |
10/05/2015 |
| COUTEE, STACY |
B6-011606 |
1 |
35.00 |
4798********6229 |
090511 |
10/05/2015 |
| CRAIGE, BRIANA |
B6-009915 |
1 |
30.00 |
4435********3533 |
005278 |
10/05/2015 |
| DAVIS, KARA |
B6-011003 |
1 |
25.00 |
5466********0098 |
03820Z |
10/05/2015 |
| DAVIS, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
005278 |
10/05/2015 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
43.00 |
4789********3919 |
520736 |
10/05/2015 |
| DUCOTE, NATALIE |
B6-008732 |
1 |
33.00 |
4210********3612 |
007470 |
10/05/2015 |
| DUNCAN, DARRICK |
B6-010829 |
1 |
25.00 |
4516********2298 |
007469 |
10/05/2015 |
| DUNN, CLINTON |
B6-010183 |
1 |
35.00 |
4798********7518 |
090512 |
10/05/2015 |
| EBARB, CHRIS |
B6-007651 |
1 |
45.00 |
4516********4970 |
007471 |
10/05/2015 |
| FISHER, MATT |
B6-010470 |
1 |
50.00 |
4435********2174 |
165278 |
10/05/2015 |
| FLORES, REY |
B6-009395 |
1 |
35.00 |
4744********9588 |
170753 |
10/05/2015 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
005178 |
10/05/2015 |
| FOREST, BETTY |
B6-011498 |
1 |
30.00 |
4331********1834 |
445179 |
10/05/2015 |
| FREDIEU, TEVIN |
B6-011569 |
1 |
30.00 |
4610********1660 |
020510 |
10/05/2015 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4798********9256 |
090513 |
10/05/2015 |
| GATES, TERRENCE |
B6-010692 |
1 |
35.00 |
5455********3234 |
117085 |
10/05/2015 |
| GEORGE, LISA |
B6-012030 |
1 |
35.00 |
4019********2647 |
252845 |
10/05/2015 |
| GIBSON, KIM |
B6-010096 |
1 |
35.00 |
4798********8601 |
090513 |
10/05/2015 |
| GODFREY, DARRYL |
B6-011051 |
1 |
43.00 |
4435********8478 |
285278 |
10/05/2015 |
| GOODMAN, DEANA |
B6-009123 |
1 |
45.00 |
4435********6356 |
285278 |
10/05/2015 |
| GRAY, CHARLES |
B6-010350 |
1 |
53.00 |
4435********3414 |
165278 |
10/05/2015 |
| GUERRERO, STEPHANIE |
B6-011599 |
1 |
30.00 |
4210********9376 |
007495 |
10/05/2015 |
| HARRIS, DARRIN |
B6-010570 |
1 |
25.00 |
4918********8685 |
104113 |
10/05/2015 |
| HAY, KATHERINE |
B6-011868 |
1 |
45.00 |
5453********4142 |
007507 |
10/05/2015 |
| HELAIRE, QUINTON |
B6-009377 |
1 |
25.00 |
4091********3817 |
007506 |
10/05/2015 |
| HERNANDEZ, LOUIS |
B6-011562 |
1 |
30.00 |
4300********8883 |
005260 |
10/05/2015 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
007520 |
10/05/2015 |
| HOUSTON, PAULINE |
B6-011369 |
1 |
33.00 |
4516********8925 |
007524 |
10/05/2015 |
| JACKSON, EDWARD |
B6-010744 |
1 |
25.00 |
4943********5940 |
386365 |
10/05/2015 |
| JEANE, MICHAEL |
B6-011230 |
1 |
35.00 |
4019********9854 |
252846 |
10/05/2015 |
| JEFFERIES, OLIVIA |
B6-011564 |
1 |
30.00 |
4019********0147 |
252847 |
10/05/2015 |
| JEFFERSON, GILDA |
B6-010669 |
1 |
25.00 |
5109********7097 |
H93090 |
10/05/2015 |
| JOHNSON, DIQUAN |
B6-006831 |
1 |
25.00 |
4435********8935 |
005278 |
10/05/2015 |
| JOHNSON, EMURRIAL |
B6-011077 |
1 |
40.00 |
4210********8548 |
007540 |
10/05/2015 |
| JOHNSON, TRAVIOUS |
B6-008478 |
1 |
35.00 |
4019********0293 |
252848 |
10/05/2015 |
| JONES, JAYLON |
B6-011144 |
1 |
33.00 |
5178********5749 |
05461Z |
10/05/2015 |
| JONES, NICOLE |
B6-011934 |
1 |
30.00 |
4798********2932 |
090515 |
10/05/2015 |
| JONES, TYLER |
B6-011634 |
1 |
25.00 |
5147********9808 |
116715 |
10/05/2015 |
| KILPATRICK, JARED |
B6-011083 |
1 |
35.00 |
5392********2406 |
90505Z |
10/05/2015 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
149429 |
10/05/2015 |
| LACOUR, EVA |
B6-010506 |
1 |
25.00 |
5332********7915 |
JPYJ1K |
10/05/2015 |
| LAROUX, KIMBERLY |
B6-010340 |
1 |
25.00 |
4435********4671 |
005278 |
10/05/2015 |
| LASYONE SMITH, TINA |
B6-011256 |
1 |
25.00 |
5291********0823 |
05473B |
10/05/2015 |
| LAWSON, CHAD |
B6-009740 |
1 |
35.00 |
5455********2486 |
116721 |
10/05/2015 |
| LEACH, AJ |
B6-011820 |
1 |
40.00 |
4798********4240 |
090515 |
10/05/2015 |
| LEVASSEUR, LUCAS |
B6-011216 |
1 |
35.00 |
4798********4036 |
090515 |
10/05/2015 |
| LLORENCE, BRYCE |
B6-010224 |
1 |
45.00 |
4435********2513 |
005278 |
10/05/2015 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
007568 |
10/05/2015 |
| LYDDY, RACHEL |
B6-009663 |
1 |
35.00 |
4435********3929 |
285278 |
10/05/2015 |
| LYNCH, TINA |
B6-011799 |
1 |
40.00 |
4331********3225 |
445180 |
10/05/2015 |
| LYONS, CATINA |
B6-010581 |
1 |
25.00 |
4091********5083 |
007574 |
10/05/2015 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
35.00 |
5491********2395 |
00539P |
10/05/2015 |
| MCCORMICK, AIDEN |
B6-011992 |
1 |
30.00 |
6011********0107 |
00591R |
10/05/2015 |
| MCGLOTHLIN, QUEHTON |
B6-009525 |
1 |
35.00 |
4495********1787 |
021044 |
10/05/2015 |
| MENDEZ-DIAZ, CARLOS |
B6-010575 |
1 |
30.00 |
5311********9018 |
291055 |
10/05/2015 |
| MILLER, ALGERNON |
B6-011805 |
1 |
30.00 |
4019********5378 |
252849 |
10/05/2015 |
| MILLER, CLINT |
B6-009616 |
1 |
25.00 |
5466********8000 |
T5625P |
10/05/2015 |
| MITCHELL, SCOTT |
B6-008648 |
1 |
35.00 |
4210********4958 |
007590 |
10/05/2015 |
| MITCHELL, SHELBY |
B6-006850 |
1 |
25.00 |
4435********1322 |
165278 |
10/05/2015 |
| MOORE, JONATHAN |
B6-000907 |
1 |
43.00 |
5424********0314 |
71141P |
10/05/2015 |
| MOREAU, MELVIN |
B6-010390 |
1 |
25.00 |
4798********2306 |
090516 |
10/05/2015 |
| MORGAN, TIM |
B6-011364 |
1 |
30.00 |
4387********9570 |
090518 |
10/05/2015 |
| MORROW, KATIE |
B6-010538 |
1 |
35.00 |
4789********4321 |
521086 |
10/05/2015 |
| NELSON, EULILIA |
B6-005281 |
1 |
25.00 |
4798********3345 |
090516 |
10/05/2015 |
| NEWTON, KEITHEN |
B6-011330 |
1 |
30.00 |
4435********0121 |
285278 |
10/05/2015 |
| NOAH, WILLIAM |
B6-008297 |
1 |
50.00 |
5332********2315 |
JPYJ2V |
10/05/2015 |
| NORSWORTHY, MARC |
B6-011608 |
1 |
35.00 |
4508********5426 |
090517 |
10/05/2015 |
| PAYNE, DEMARIUS |
B6-009214 |
1 |
25.00 |
5178********8370 |
05527P |
10/05/2015 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
45.00 |
4019********1426 |
252850 |
10/05/2015 |
| PHAM, LAWRENCE |
B6-006178 |
1 |
25.00 |
4266********8020 |
05498B |
10/05/2015 |
| PIKES, DOMINIC |
B6-011901 |
1 |
30.00 |
5288********2926 |
049857 |
10/05/2015 |
| PINKNEY, VICTOR |
B6-010041 |
1 |
25.00 |
4091********2868 |
007622 |
10/05/2015 |
| POLK, AUBREY RUSTY |
B6-011146 |
1 |
35.00 |
4091********6802 |
007621 |
10/05/2015 |
| POWELL, MARVIN |
B6-011514 |
1 |
65.00 |
4798********7538 |
090517 |
10/05/2015 |
| PRICE, KEVIN |
B6-011823 |
1 |
35.00 |
5178********3771 |
05541B |
10/05/2015 |
| PRIDGEN, ROBERT |
B6-011189 |
1 |
35.00 |
4516********6593 |
007623 |
10/05/2015 |
| PROCELL, STEVEN |
B6-011867 |
1 |
40.00 |
4019********9506 |
252851 |
10/05/2015 |
| PRUDHOMME, DANETTA |
B6-011327 |
1 |
30.00 |
4516********2762 |
007624 |
10/05/2015 |
| RACHAL, BRANDI |
B6-011110 |
1 |
45.00 |
4242********6546 |
003604 |
10/05/2015 |
| RAYMOND, LAUREN |
B6-011228 |
1 |
25.00 |
4435********1161 |
285278 |
10/05/2015 |
| REDMOND, JAMES |
B6-010503 |
1 |
25.00 |
5332********7915 |
JPYJ3M |
10/05/2015 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
007638 |
10/05/2015 |
| ROBINSON, PRESTON |
B6-009666 |
1 |
25.00 |
4091********5451 |
007640 |
10/05/2015 |
| RODDY, MICHAEL |
B6-010845 |
1 |
35.00 |
4019********2401 |
252852 |
10/05/2015 |
| ROGERS, MONICA |
B6-011380 |
1 |
45.00 |
4435********3752 |
005278 |
10/05/2015 |
| ROQUE, PAMELA |
B6-008705 |
1 |
35.00 |
4019********7494 |
252853 |
10/05/2015 |
| SAMUEL, KELVIN |
B6-011251 |
1 |
25.00 |
4695********5209 |
05550A |
10/05/2015 |
| SANCHEZ, MARIA |
B6-003458 |
1 |
25.00 |
6011********1920 |
00596R |
10/05/2015 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
05570C |
10/05/2015 |
| SCARBROUGH, RENEE |
B6-011958 |
1 |
30.00 |
4019********3683 |
252854 |
10/05/2015 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
72184B |
10/05/2015 |
| SETTLE, BRIAN |
B6-008702 |
1 |
45.00 |
4091********2729 |
007650 |
10/05/2015 |
| SETTLE, EMILY |
B6-010900 |
1 |
33.00 |
4798********5497 |
090518 |
10/05/2015 |
| SETTLE, JENNY |
B6-010895 |
1 |
45.00 |
4516********2000 |
007655 |
10/05/2015 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
05541C |
10/05/2015 |
| SHIFFLETT, ROBERT |
B6-010081 |
1 |
55.00 |
5465********8951 |
H96085 |
10/05/2015 |
| SHIRLEY, ANDREW |
B6-005294 |
1 |
38.00 |
4210********7139 |
007659 |
10/05/2015 |
| SHIVERS, MADISON |
B6-011587 |
1 |
40.00 |
4147********0097 |
05543C |
10/05/2015 |
| SLAUGHTER, DEREK |
B6-008101 |
1 |
25.00 |
4516********2325 |
007660 |
10/05/2015 |
| SMITH, MICHAEL |
B6-010280 |
1 |
25.00 |
4798********7105 |
090518 |
10/05/2015 |
| SMITH, ROLAND |
B6-007429 |
1 |
25.00 |
4495********3341 |
021261 |
10/05/2015 |
| SMITH, SHIRLEY |
B6-010555 |
1 |
25.00 |
4516********5898 |
007662 |
10/05/2015 |
| SPEARS, JOSHUA |
B6-010499 |
1 |
45.00 |
4091********3922 |
007665 |
10/05/2015 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
165278 |
10/05/2015 |
| STEWART, CARRIE |
B6-009342 |
1 |
45.00 |
4495********9563 |
021283 |
10/05/2015 |
| STORRS, JULIA |
B6-011788 |
1 |
35.00 |
4789********9765 |
521291 |
10/05/2015 |
| STRAIN, BRANDON |
B6-010072 |
1 |
40.00 |
4435********4934 |
285278 |
10/05/2015 |
| TAYLOR, ANGELA |
B6-010485 |
1 |
25.00 |
4435********6476 |
085278 |
10/05/2015 |
| TAYLOR, SUE |
B6-010167 |
1 |
25.00 |
4435********6416 |
165278 |
10/05/2015 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********1565 |
007688 |
10/05/2015 |
| THOMPSON, LESA |
B6-010035 |
1 |
33.00 |
4019********0386 |
252855 |
10/05/2015 |
| VERCHER, CECIL |
B6-006726 |
1 |
25.00 |
4798********2094 |
090519 |
10/05/2015 |
| WAGLEY, ROBERT |
B6-011024 |
1 |
25.00 |
4516********1206 |
007706 |
10/05/2015 |
| WAGUESPAKCK, SHIRAH |
B6-011187 |
1 |
35.00 |
4516********6593 |
007707 |
10/05/2015 |
| WHITE, NINA |
B6-010107 |
1 |
25.00 |
4019********1882 |
252857 |
10/05/2015 |
| WIDHALM, KATHRYN |
B6-005608 |
1 |
35.00 |
4019********9411 |
252858 |
10/05/2015 |
| WILLIAMS, DEE |
B6-008211 |
1 |
25.00 |
4516********1169 |
007716 |
10/05/2015 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
007717 |
10/05/2015 |
| WILLIAMS, ROBERT |
B6-011570 |
1 |
30.00 |
4435********5694 |
285278 |
10/05/2015 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
252860 |
10/05/2015 |
| WYNDER, WANDA |
B6-008130 |
1 |
25.00 |
4019********9331 |
252859 |
10/05/2015 |
| YATES, WAYNE |
B6-010443 |
1 |
25.00 |
4210********3645 |
007718 |
10/05/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 26 |
MasterCard |
861.00 |
| 117 |
Visa |
3890.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4866.00 |