Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
B6-011784 |
1 |
35.00 |
4798********3193 |
063416 |
12/07/2015 |
| ALLEN, JOHN |
B6-011301 |
1 |
30.00 |
4147********9128 |
02471C |
12/07/2015 |
| ANTHONY, DESHWAN |
B6-011157 |
1 |
35.00 |
4091********9913 |
013741 |
12/07/2015 |
| AUGUSTUS, CARTEZ |
B6-011883 |
1 |
40.00 |
5178********9150 |
02507Z |
12/07/2015 |
| BAILEY, ERIN |
B6-010043 |
1 |
35.00 |
5453********1689 |
013749 |
12/07/2015 |
| BAYONNE, JENNIFER |
B6-006949 |
1 |
25.00 |
4019********2194 |
098743 |
12/07/2015 |
| BELLOW, LISA |
B6-011831 |
1 |
40.00 |
4311********9133 |
162771 |
12/07/2015 |
| BENNETT, DUSTIN |
B6-009617 |
1 |
25.00 |
4789********3286 |
771672 |
12/07/2015 |
| BESANT II, GERALD |
B6-008416 |
1 |
25.00 |
4789********8139 |
771678 |
12/07/2015 |
| BINNING, MONTANA |
B6-010660 |
1 |
25.00 |
4435********0927 |
285341 |
12/07/2015 |
| BLACKMON, JOEY |
B6-009059 |
1 |
35.00 |
4516********2321 |
013760 |
12/07/2015 |
| BLACKMON, MELINDA |
B6-011951 |
1 |
50.00 |
4516********2501 |
013763 |
12/07/2015 |
| BLAKE, JOSHUA |
B6-010469 |
1 |
25.00 |
4411********4349 |
641724 |
12/07/2015 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
56600J |
12/07/2015 |
| BRADEN, KERRY |
B6-011332 |
1 |
25.00 |
4019********1333 |
098744 |
12/07/2015 |
| BRADLEY, EASTER |
B6-012080 |
1 |
25.00 |
4435********4459 |
285341 |
12/07/2015 |
| BRAXTON, DEREK |
B6-011460 |
1 |
40.00 |
4695********4153 |
771707 |
12/07/2015 |
| BRAZIL, TAMY |
B6-009917 |
1 |
30.00 |
4798********1749 |
063418 |
12/07/2015 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
147984 |
12/07/2015 |
| BURRELL, TADARIUS |
B6-011241 |
1 |
30.00 |
4853********7812 |
043418 |
12/07/2015 |
| BUSBY, KADE |
B6-008305 |
1 |
45.00 |
4516********2702 |
013774 |
12/07/2015 |
| CEDARS, DUDLEY |
B6-011172 |
1 |
43.00 |
4210********7807 |
013799 |
12/07/2015 |
| CHALK, CARY |
B6-011306 |
1 |
35.00 |
4019********5349 |
098746 |
12/07/2015 |
| CHAPMAN, CHAD |
B6-011619 |
1 |
30.00 |
4476********2291 |
812239 |
12/07/2015 |
| COATS, CALVIN |
B6-010249 |
1 |
33.00 |
4516********6289 |
013797 |
12/07/2015 |
| COLLINSWORTH, KIMBERLY |
B6-011604 |
1 |
50.00 |
4091********7248 |
013809 |
12/07/2015 |
| CORMANE, LEAH |
B6-011834 |
1 |
35.00 |
4798********4217 |
063420 |
12/07/2015 |
| COUTEE, STACY |
B6-011606 |
1 |
35.00 |
4798********6229 |
063420 |
12/07/2015 |
| DAVIS, KARA |
B6-011003 |
1 |
25.00 |
5466********0098 |
01906Z |
12/07/2015 |
| DAVIS, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
165341 |
12/07/2015 |
| DAVIS, KRISTIE |
B6-011744 |
1 |
30.00 |
4798********2389 |
063422 |
12/07/2015 |
| DEMERY III, ELBERT |
B6-011692 |
1 |
30.00 |
4091********8869 |
013829 |
12/07/2015 |
| DUCOTE, NATALIE |
B6-008732 |
1 |
33.00 |
4210********3612 |
013837 |
12/07/2015 |
| DUNCAN, DARRICK |
B6-010829 |
1 |
25.00 |
4516********2298 |
013835 |
12/07/2015 |
| DUNN, CLINTON |
B6-010183 |
1 |
35.00 |
4798********7518 |
063422 |
12/07/2015 |
| DUTILE, BETTY |
B6-011727 |
1 |
25.00 |
3739*******3000 |
122778 |
12/07/2015 |
| FINICAL, BILL |
B6-011661 |
1 |
40.00 |
5424********8654 |
57628B |
12/07/2015 |
| FISHER, MATT |
B6-010470 |
1 |
50.00 |
4435********2174 |
285341 |
12/07/2015 |
| FLORES, REY |
B6-009395 |
1 |
35.00 |
4744********9588 |
183849 |
12/07/2015 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
007353 |
12/07/2015 |
| FOREST, BETTY |
B6-011498 |
1 |
30.00 |
4331********1834 |
237848 |
12/07/2015 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4798********9256 |
063424 |
12/07/2015 |
| GEORGE, LISA |
B6-012030 |
1 |
35.00 |
4019********2647 |
098747 |
12/07/2015 |
| GRAY, CHARLES |
B6-010350 |
1 |
53.00 |
4435********3414 |
005341 |
12/07/2015 |
| GRAYSON, CANDACE |
B6-012058 |
1 |
40.00 |
4019********8778 |
098748 |
12/07/2015 |
| GUERRERO, STEPHANIE |
B6-011599 |
1 |
30.00 |
4210********9376 |
013886 |
12/07/2015 |
| HARDY, KRISTINE |
B6-012047 |
1 |
40.00 |
4147********1074 |
02755C |
12/07/2015 |
| HARRIS, DARRIN |
B6-010570 |
1 |
25.00 |
4918********8685 |
970763 |
12/07/2015 |
| HENRY, SAM |
B6-010208 |
1 |
25.00 |
4019********4456 |
098749 |
12/07/2015 |
| HERNANDEZ, LOUIS |
B6-011562 |
1 |
30.00 |
4300********8883 |
007423 |
12/07/2015 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
013916 |
12/07/2015 |
| HOUSTON, PAULINE |
B6-011369 |
1 |
33.00 |
4516********8925 |
013913 |
12/07/2015 |
| JACKSON, EDWARD |
B6-010744 |
1 |
25.00 |
4943********5940 |
874237 |
12/07/2015 |
| JEANE, MICHAEL |
B6-011230 |
1 |
35.00 |
4019********9854 |
098751 |
12/07/2015 |
| JEFFERIES, OLIVIA |
B6-011564 |
1 |
30.00 |
4019********0147 |
098750 |
12/07/2015 |
| JOHNSON, CHARLIE |
B6-011711 |
1 |
30.00 |
4516********4139 |
013935 |
12/07/2015 |
| JOHNSON, DIQUAN |
B6-006831 |
1 |
25.00 |
4435********8935 |
005341 |
12/07/2015 |
| JOHNSON, EMURRIAL |
B6-011077 |
1 |
40.00 |
4210********8548 |
013937 |
12/07/2015 |
| JOHNSON, TRAVIOUS |
B6-008478 |
1 |
35.00 |
4019********0293 |
098752 |
12/07/2015 |
| JONES, JAYLON |
B6-011144 |
1 |
33.00 |
5178********5749 |
02830Z |
12/07/2015 |
| JONES, NICOLE |
B6-011934 |
1 |
30.00 |
4798********2932 |
063428 |
12/07/2015 |
| JONES, ROKESHA |
B6-011740 |
1 |
30.00 |
4373********4783 |
057278 |
12/07/2015 |
| KILPATRICK, JARED |
B6-011083 |
1 |
35.00 |
5392********2406 |
60704Z |
12/07/2015 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
126972 |
12/07/2015 |
| LAROUX, KIMBERLY |
B6-010340 |
1 |
25.00 |
4435********4671 |
005341 |
12/07/2015 |
| LAWSON, CHAD |
B6-009740 |
1 |
35.00 |
5455********2486 |
039178 |
12/07/2015 |
| LEACH, AJ |
B6-011820 |
1 |
40.00 |
4798********4240 |
063429 |
12/07/2015 |
| LEVASSEUR, LUCAS |
B6-011216 |
1 |
35.00 |
4798********4036 |
063429 |
12/07/2015 |
| LLORENCE, BRYCE |
B6-011688 |
1 |
35.00 |
4435********2513 |
005341 |
12/07/2015 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
013963 |
12/07/2015 |
| LYDDY, RACHEL |
B6-009663 |
1 |
35.00 |
4435********3929 |
165341 |
12/07/2015 |
| LYNCH, TINA |
B6-011799 |
1 |
40.00 |
4331********3225 |
237849 |
12/07/2015 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
35.00 |
5491********2395 |
00756P |
12/07/2015 |
| MCCORMICK, AIDAN |
B6-011992 |
1 |
30.00 |
6011********0107 |
00731R |
12/07/2015 |
| MCDANIEL, LOUIS |
B6-012073 |
1 |
30.00 |
4091********6213 |
013972 |
12/07/2015 |
| MENDEZ-DIAZ, CARLOS |
B6-010575 |
1 |
30.00 |
5311********9018 |
164881 |
12/07/2015 |
| MITCHELL, SCOTT |
B6-011748 |
1 |
35.00 |
4210********4958 |
013984 |
12/07/2015 |
| MITCHELL, SHELBY |
B6-006850 |
1 |
25.00 |
4435********1322 |
085341 |
12/07/2015 |
| MOORE, JONATHAN |
B6-000907 |
1 |
43.00 |
5424********0314 |
59213P |
12/07/2015 |
| MORGAN, TIM |
B6-011364 |
1 |
30.00 |
4387********9570 |
063434 |
12/07/2015 |
| MORROW, KATIE |
B6-010538 |
1 |
35.00 |
4789********4321 |
772119 |
12/07/2015 |
| NOAH, WILLIAM |
B6-010619 |
1 |
50.00 |
5332********2315 |
CJF8ZP |
12/07/2015 |
| NORSWORTHY, MARC |
B6-011202 |
1 |
35.00 |
4508********5426 |
063431 |
12/07/2015 |
| PAYNE, DEMARIUS |
B6-009214 |
1 |
25.00 |
5178********8370 |
02953P |
12/07/2015 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
45.00 |
4019********1426 |
098753 |
12/07/2015 |
| PHAM, LAWRENCE |
B6-006178 |
1 |
25.00 |
4266********8020 |
02949B |
12/07/2015 |
| PINKNEY, VICTOR |
B6-010041 |
1 |
25.00 |
4091********2868 |
014004 |
12/07/2015 |
| POLK, AUBREY RUSTY |
B6-011146 |
1 |
35.00 |
4091********6802 |
014005 |
12/07/2015 |
| POWELL, MARVIN |
B6-012113 |
1 |
65.00 |
4798********7538 |
063432 |
12/07/2015 |
| PRICE, KEVIN |
B6-011823 |
1 |
35.00 |
5178********3771 |
02970B |
12/07/2015 |
| PRIDGEN, ROBERT |
B6-011189 |
1 |
35.00 |
4516********6593 |
014009 |
12/07/2015 |
| PRUDHOMME, DANETTA |
B6-011327 |
1 |
30.00 |
4516********2762 |
014018 |
12/07/2015 |
| RACHAL, BRANDI |
B6-011110 |
1 |
45.00 |
4242********6546 |
001571 |
12/07/2015 |
| RAYMOND, LAUREN |
B6-012154 |
1 |
25.00 |
4435********1161 |
165341 |
12/07/2015 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
014029 |
12/07/2015 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
772206 |
12/07/2015 |
| ROBINSON, PRESTON |
B6-009666 |
1 |
25.00 |
4091********5451 |
014027 |
12/07/2015 |
| RODDY, MICHAEL |
B6-010845 |
1 |
35.00 |
4019********2401 |
098754 |
12/07/2015 |
| ROGERS, MONICA |
B6-011380 |
1 |
45.00 |
4435********3752 |
165341 |
12/07/2015 |
| SAMUEL, KELVIN |
B6-011251 |
1 |
25.00 |
4695********5209 |
03038A |
12/07/2015 |
| SANCHEZ, MARIA |
B6-003458 |
1 |
25.00 |
6011********1920 |
00727R |
12/07/2015 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
03044C |
12/07/2015 |
| SCARBROUGH, RENEE |
B6-011958 |
1 |
30.00 |
4019********3683 |
098755 |
12/07/2015 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
60130B |
12/07/2015 |
| SETTLE, BRIAN |
B6-008702 |
1 |
40.00 |
4091********2729 |
014052 |
12/07/2015 |
| SETTLE, EMILY |
B6-010900 |
1 |
33.00 |
4798********5497 |
063435 |
12/07/2015 |
| SETTLE, JENNY |
B6-010895 |
1 |
45.00 |
4516********2000 |
014056 |
12/07/2015 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
03069C |
12/07/2015 |
| SHIFFLETT, ROBERT |
B6-010081 |
1 |
55.00 |
5465********8951 |
H69001 |
12/07/2015 |
| SHIRLEY, ANDREW |
B6-005294 |
1 |
38.00 |
4210********7139 |
014063 |
12/07/2015 |
| SHIVERS, MADISON |
B6-011587 |
1 |
40.00 |
4147********0097 |
03035C |
12/07/2015 |
| SMITH, MICHAEL |
B6-010280 |
1 |
25.00 |
4798********1435 |
063436 |
12/07/2015 |
| SMITH, ROLAND |
B6-007429 |
1 |
25.00 |
4495********3341 |
072295 |
12/07/2015 |
| SMITH, SHIRLEY |
B6-010555 |
1 |
25.00 |
4516********5898 |
014094 |
12/07/2015 |
| SPEARS, JOSHUA |
B6-010499 |
1 |
45.00 |
4091********3922 |
014088 |
12/07/2015 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
285341 |
12/07/2015 |
| STORRS, JULIA |
B6-011788 |
1 |
35.00 |
4789********9765 |
772281 |
12/07/2015 |
| STRAIN, BRANDON |
B6-010072 |
1 |
40.00 |
4435********4934 |
165341 |
12/07/2015 |
| SYLVIA, CHRISTOPHER |
B6-012150 |
1 |
25.00 |
3743*******5355 |
521558 |
12/07/2015 |
| TAYLOR, SUE |
B6-010167 |
1 |
25.00 |
4435********6416 |
085341 |
12/07/2015 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********1565 |
014108 |
12/07/2015 |
| THOMPSON, LESA |
B6-010035 |
1 |
33.00 |
4019********0386 |
098756 |
12/07/2015 |
| VERCHER, CECIL |
B6-006726 |
1 |
25.00 |
4798********2094 |
063438 |
12/07/2015 |
| WAGLEY, ROBERT |
B6-011024 |
1 |
25.00 |
4516********1206 |
014121 |
12/07/2015 |
| WAGUESPAKCK, SHIRAH |
B6-011187 |
1 |
35.00 |
4516********6593 |
014120 |
12/07/2015 |
| WATKINS, JADE |
B6-011405 |
1 |
30.00 |
4435********2749 |
085341 |
12/07/2015 |
| WHITE, NINA |
B6-010107 |
1 |
25.00 |
4019********1882 |
098758 |
12/07/2015 |
| WILLIAMS, DEE |
B6-008211 |
1 |
25.00 |
4516********1169 |
014136 |
12/07/2015 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
014144 |
12/07/2015 |
| WILLIAMS, ROBERT |
B6-011570 |
1 |
30.00 |
4435********5694 |
005341 |
12/07/2015 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
098757 |
12/07/2015 |
| WYNDER, WANDA |
B6-008130 |
1 |
25.00 |
4019********9331 |
098759 |
12/07/2015 |
| YATES, WAYNE |
B6-010443 |
1 |
25.00 |
4210********3645 |
014154 |
12/07/2015 |
| YOUNG, TYLER |
B6-012160 |
1 |
40.00 |
4347********0853 |
093407 |
12/07/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
110.00 |
| 17 |
MasterCard |
611.00 |
| 111 |
Visa |
3654.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4430.00 |