Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LATONYON |
B6-010664 |
3 |
35.00 |
4019********1274 |
532236 |
10/26/2015 |
| ARLEDGE, MATT |
B6-010371 |
3 |
35.00 |
4091********5952 |
034783 |
10/26/2015 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
25.00 |
4019********5515 |
532237 |
10/26/2015 |
| BEAVERS, FRANKLIN |
B6-010874 |
3 |
25.00 |
4435********4653 |
165299 |
10/26/2015 |
| BEDGOOD, NICHOLA |
B6-010635 |
3 |
25.00 |
4516********5004 |
034807 |
10/26/2015 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
034842 |
10/26/2015 |
| BOLTON, AMIE |
B6-008706 |
3 |
45.00 |
4516********8926 |
034860 |
10/26/2015 |
| BROADWAY, SHELLEY |
B6-010630 |
3 |
25.00 |
4435********0939 |
005299 |
10/26/2015 |
| BROWN, JANET |
B6-010840 |
3 |
25.00 |
4019********0335 |
532238 |
10/26/2015 |
| BROWN-DENBY, NATALIE |
B6-008817 |
3 |
35.00 |
4435********6469 |
085299 |
10/26/2015 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
034894 |
10/26/2015 |
| BYRD, WILLIE |
B6-011203 |
3 |
25.00 |
4331********2022 |
705709 |
10/26/2015 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
00108C |
10/26/2015 |
| CALHOUN, CORINTHIAN |
B6-010494 |
3 |
25.00 |
4091********5227 |
034930 |
10/26/2015 |
| CALHOUN, DELORIES |
B6-011449 |
3 |
30.00 |
4091********2448 |
034955 |
10/26/2015 |
| CAMPBELL, CORY |
B6-010872 |
3 |
25.00 |
4000********9482 |
767182 |
10/26/2015 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
034953 |
10/26/2015 |
| CHASTEEN, ELIZABETH |
B6-010259 |
3 |
43.00 |
4798********1475 |
085340 |
10/26/2015 |
| COLEMAN, QUENTIN |
B6-012020 |
3 |
30.00 |
5465********8298 |
H88411 |
10/26/2015 |
| COLLINS, STORMI |
B6-011378 |
3 |
40.00 |
4798********9399 |
085340 |
10/26/2015 |
| COLLUM, HANNAH |
B6-010609 |
3 |
25.00 |
4435********3877 |
005299 |
10/26/2015 |
| COUTEE, VANCE |
B6-010663 |
3 |
48.00 |
4435********9802 |
165299 |
10/26/2015 |
| DAVIS, AMY |
B6-011772 |
3 |
50.00 |
4019********9782 |
532239 |
10/26/2015 |
| DAVIS, CHARLES |
B6-009195 |
3 |
25.00 |
5211********2465 |
07966B |
10/26/2015 |
| DEFFENBAUGH, JUSTIN |
B6-010369 |
3 |
25.00 |
4019********5197 |
532240 |
10/26/2015 |
| DOBSON, AMBER |
B6-009660 |
3 |
30.00 |
4516********6431 |
035050 |
10/26/2015 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
035055 |
10/26/2015 |
| DOVE, MELODY |
B6-010892 |
3 |
25.00 |
4435********1409 |
005299 |
10/26/2015 |
| DOWDEN, TIM |
B6-011009 |
3 |
25.00 |
4000********4725 |
177606 |
10/26/2015 |
| DUTY, JASON |
B6-007481 |
3 |
25.00 |
4684********9746 |
00323B |
10/26/2015 |
| EDWARDS, NYTHEIL |
B6-009776 |
3 |
25.00 |
4019********0873 |
532242 |
10/26/2015 |
| ETHEREDGE, CAREY |
B6-009585 |
3 |
45.00 |
4142********1016 |
085344 |
10/26/2015 |
| EVANS, AMBER |
B6-011308 |
3 |
33.00 |
5307********5436 |
005297 |
10/26/2015 |
| EVANS, FLOYD |
B6-008926 |
3 |
35.00 |
4091********6318 |
035083 |
10/26/2015 |
| EVANS, VANESSA |
B6-011315 |
3 |
25.00 |
4019********8802 |
532244 |
10/26/2015 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
48.00 |
4516********8211 |
035100 |
10/26/2015 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
035102 |
10/26/2015 |
| FISHER, DAVID |
B6-011607 |
3 |
25.00 |
6011********8548 |
02689R |
10/26/2015 |
| FORSYTHE, DANNY |
B6-008651 |
3 |
45.00 |
4210********9367 |
035133 |
10/26/2015 |
| FRAZIER, PATRICK |
B6-010423 |
3 |
35.00 |
4435********1680 |
085299 |
10/26/2015 |
| GACOR, BRETT |
B6-011210 |
3 |
35.00 |
4266********5587 |
00395A |
10/26/2015 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
532246 |
10/26/2015 |
| GARRETT, NICHLON |
B6-011633 |
3 |
40.00 |
4091********1555 |
035166 |
10/26/2015 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
767216 |
10/26/2015 |
| GREELY, JOHN |
B6-011615 |
3 |
25.00 |
4516********3491 |
035195 |
10/26/2015 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
168948 |
10/26/2015 |
| HASSELL, TYLER |
B6-011928 |
3 |
60.00 |
4060********1157 |
005309 |
10/26/2015 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02649Q |
10/26/2015 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
532247 |
10/26/2015 |
| HICKMAN, MICHAEL |
B6-009898 |
3 |
30.00 |
4091********8572 |
035268 |
10/26/2015 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
085353 |
10/26/2015 |
| HUDSON, JOHN |
B6-011734 |
3 |
35.00 |
5455********8251 |
005995 |
10/26/2015 |
| JACKSON, MESHELL |
B6-009463 |
3 |
33.00 |
4516********9256 |
035321 |
10/26/2015 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********3015 |
532248 |
10/26/2015 |
| JOHNS, ANNA |
B6-010218 |
3 |
35.00 |
4210********2347 |
035336 |
10/26/2015 |
| JOHNSON, JANET |
B6-010686 |
3 |
25.00 |
4019********6853 |
532250 |
10/26/2015 |
| JOHNSON, PATRICIA |
B6-009477 |
3 |
35.00 |
4091********2477 |
035345 |
10/26/2015 |
| JONES, CHEYENNE |
B6-008804 |
3 |
25.00 |
4789********1951 |
775883 |
10/26/2015 |
| KING, LINDA |
B6-011864 |
3 |
25.00 |
4091********0271 |
035372 |
10/26/2015 |
| LACOUR, STEPHANIE |
B6-011729 |
3 |
25.00 |
4019********5773 |
532251 |
10/26/2015 |
| LAKISHA, GARNER |
B6-012018 |
3 |
30.00 |
4091********4301 |
035399 |
10/26/2015 |
| LILES, SABRINA |
B6-010198 |
3 |
35.00 |
4789********5763 |
776000 |
10/26/2015 |
| MANDARINO, CYNTHIA |
B6-011004 |
3 |
35.00 |
4060********0982 |
095309 |
10/26/2015 |
| MARTIN, ANDREA |
B6-009653 |
3 |
25.00 |
4019********1308 |
532252 |
10/26/2015 |
| MARTIN, DANA |
B6-011247 |
3 |
45.00 |
4019********3720 |
532253 |
10/26/2015 |
| MAYA, JUAN |
B6-009491 |
3 |
65.00 |
4435********9955 |
285299 |
10/26/2015 |
| MCGASKEY, CLAUDETTE |
B6-010400 |
3 |
33.00 |
4019********7929 |
532254 |
10/26/2015 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
165299 |
10/26/2015 |
| MCGLOTHIN, KEVIN |
B6-010044 |
3 |
35.00 |
4019********8049 |
532256 |
10/26/2015 |
| MCHENRY, LAKISHA |
B6-009553 |
3 |
43.00 |
4019********1850 |
532255 |
10/26/2015 |
| MCLAREN, DELILAH |
B6-010481 |
3 |
35.00 |
4142********6537 |
085401 |
10/26/2015 |
| METHVIN, KENNETH |
B6-010713 |
3 |
25.00 |
3728*******4008 |
147704 |
10/26/2015 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
035492 |
10/26/2015 |
| MONETTE, CHERYL |
B6-011885 |
3 |
35.00 |
4411********8883 |
035409 |
10/26/2015 |
| MOORE, EMILY |
B6-010864 |
3 |
25.00 |
5147********8898 |
105718 |
10/26/2015 |
| NELSON, CHAD |
B6-011990 |
3 |
35.00 |
6011********2014 |
02626P |
10/26/2015 |
| OWENS, HERMAN |
B6-009769 |
3 |
35.00 |
4019********4457 |
532260 |
10/26/2015 |
| PATTERSON, SHANNON |
B6-011046 |
3 |
25.00 |
4355********2886 |
113089 |
10/26/2015 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
005299 |
10/26/2015 |
| PLEASANT, KYLE |
B6-011936 |
3 |
30.00 |
4435********7642 |
285299 |
10/26/2015 |
| POWELL, BRIAN |
B6-010577 |
3 |
25.00 |
4516********4895 |
035576 |
10/26/2015 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
541612 |
10/26/2015 |
| RICE, DWAYNE |
B6-009232 |
3 |
25.00 |
4000********1907 |
177708 |
10/26/2015 |
| ROBINSON, VIVIAN |
B6-011632 |
3 |
45.00 |
4019********3553 |
532262 |
10/26/2015 |
| ROSS, RONNIE |
B6-011584 |
3 |
25.00 |
4516********4220 |
035640 |
10/26/2015 |
| RUTLEDGE, MILLARD |
B6-011622 |
3 |
30.00 |
4798********8536 |
085409 |
10/26/2015 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
532263 |
10/26/2015 |
| SAPP, TARA |
B6-010717 |
3 |
35.00 |
4435********9128 |
005299 |
10/26/2015 |
| SHANNAHAN, MATHEW |
B6-011101 |
3 |
35.00 |
4435********8465 |
285299 |
10/26/2015 |
| SHILLING, RITA |
B6-010115 |
3 |
53.00 |
4789********6005 |
776584 |
10/26/2015 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
085410 |
10/26/2015 |
| SPEARS, SHAUNI |
B6-011162 |
3 |
35.00 |
4091********0672 |
035695 |
10/26/2015 |
| STORY, STEVE |
B6-007282 |
3 |
40.00 |
4516********0779 |
035708 |
10/26/2015 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
035714 |
10/26/2015 |
| TAYLOR, FRANK |
B6-011553 |
3 |
30.00 |
4019********7532 |
532264 |
10/26/2015 |
| THOMAS, JACOB |
B6-011828 |
3 |
30.00 |
4516********4510 |
035721 |
10/26/2015 |
| TOLLIVER, CHRISTINA |
B6-011335 |
3 |
30.00 |
4091********4625 |
035737 |
10/26/2015 |
| TURNER, NETOYER |
B6-011215 |
3 |
25.00 |
4516********7534 |
035742 |
10/26/2015 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
035745 |
10/26/2015 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
035759 |
10/26/2015 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
165299 |
10/26/2015 |
| WAXLEY, ANNA |
B6-011892 |
3 |
25.00 |
4516********7411 |
035765 |
10/26/2015 |
| WERKING, TOD |
B6-011672 |
3 |
38.00 |
5466********3374 |
02478S |
10/26/2015 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5455********5326 |
105825 |
10/26/2015 |
| WILLIS, LARRY |
B6-008356 |
3 |
35.00 |
4435********2947 |
285299 |
10/26/2015 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02676R |
10/26/2015 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
02473A |
10/26/2015 |
| WINN, JAMES |
B6-012016 |
3 |
30.00 |
4516********5720 |
035781 |
10/26/2015 |
| WOODARD, CARRIE |
B6-011384 |
3 |
30.00 |
4798********4692 |
085417 |
10/26/2015 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
3717*******2015 |
109736 |
10/26/2015 |
| YELVERTON, COURTNEY |
B6-010810 |
3 |
25.00 |
4516********7867 |
035796 |
10/26/2015 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.00 |
| 8 |
MasterCard |
264.00 |
| 96 |
Visa |
3152.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3611.00 |