Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, LAWRENCE |
B6-011925 |
2 |
30.00 |
4019********7715 |
210150 |
12/15/2015 |
| ANDRUS, COREY |
B6-011731 |
2 |
30.00 |
4060********4333 |
040510 |
12/15/2015 |
| BAKER, BRUCE |
B6-011128 |
2 |
35.00 |
4210********5316 |
096368 |
12/15/2015 |
| BAKER, LAKYN |
B6-011355 |
2 |
25.00 |
4435********0169 |
285349 |
12/15/2015 |
| BATES, DARNEI |
B6-011807 |
2 |
25.00 |
4516********1172 |
096370 |
12/15/2015 |
| BEAUDION, CYNTHIA |
B6-011322 |
2 |
30.00 |
4798********5159 |
090558 |
12/15/2015 |
| BELOW, LAQUINTA |
B6-011142 |
2 |
25.00 |
4019********9145 |
210151 |
12/15/2015 |
| BENNETT, CHRISTINA |
B6-008956 |
2 |
35.00 |
4516********6914 |
096387 |
12/15/2015 |
| BERLY, TRACY |
B6-010992 |
2 |
25.00 |
4091********5507 |
096392 |
12/15/2015 |
| BIRD, ANGEL |
B6-009092 |
2 |
33.00 |
4798********0227 |
090556 |
12/15/2015 |
| BIRDWELL, MERVIN |
B6-102110 |
2 |
40.00 |
4516********3674 |
096400 |
12/15/2015 |
| BLACKSHIRE, VERNITA |
B6-011221 |
2 |
25.00 |
4091********0782 |
096431 |
12/15/2015 |
| BOGALZOVA, ELENA |
B6-011685 |
2 |
25.00 |
4019********2225 |
210152 |
12/15/2015 |
| BRYANT, JAMI |
B6-011946 |
2 |
35.00 |
4019********6518 |
210154 |
12/15/2015 |
| BURR, AMANDA |
B6-011919 |
2 |
25.00 |
4091********0389 |
096415 |
12/15/2015 |
| BUSH, CANDIES |
B6-011722 |
2 |
25.00 |
4516********6767 |
096416 |
12/15/2015 |
| BUSWELL, JOHN |
B6-012133 |
2 |
30.00 |
4019********1150 |
210156 |
12/15/2015 |
| CAIN, EUGENE |
B6-009704 |
2 |
33.00 |
4019********5003 |
210155 |
12/15/2015 |
| CARTER, DALTON |
B6-009727 |
2 |
25.00 |
4091********2406 |
096422 |
12/15/2015 |
| CARTER, ROGER |
B6-009738 |
2 |
25.00 |
4435********1751 |
285349 |
12/15/2015 |
| CHALKER, JAYSON |
B6-011082 |
2 |
35.00 |
5147********7926 |
861273 |
12/15/2015 |
| CHESSON, LADONA |
B6-010770 |
2 |
25.00 |
4435********8581 |
165349 |
12/15/2015 |
| CHRISTOPHE, SAM |
B6-012088 |
2 |
35.00 |
4019********2618 |
210157 |
12/15/2015 |
| CLAIBORNE, ANDREW |
B6-011501 |
2 |
25.00 |
4435********3811 |
005349 |
12/15/2015 |
| COLLINS, TIMOTHY |
B6-011354 |
2 |
25.00 |
4435********7836 |
005349 |
12/15/2015 |
| COLTON, PATRICIA |
B6-011581 |
2 |
25.00 |
4435********5914 |
005349 |
12/15/2015 |
| COOK, RANDALL |
B6-010658 |
2 |
25.00 |
4091********4890 |
096451 |
12/15/2015 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
096459 |
12/15/2015 |
| COUNTY, MARSHALL |
B6-008937 |
2 |
35.00 |
4091********7137 |
096453 |
12/15/2015 |
| COURTNEY, OSHMON |
B6-011578 |
2 |
25.00 |
4091********5895 |
096461 |
12/15/2015 |
| DELPHIN, LYNWOOD |
B6-012105 |
2 |
35.00 |
6011********9406 |
01534R |
12/15/2015 |
| DICKSON, DANIEL |
B6-011179 |
2 |
43.00 |
4516********0490 |
096478 |
12/15/2015 |
| DOMINGUE, JR, KEITH |
B6-008715 |
2 |
25.00 |
5455********0622 |
862609 |
12/15/2015 |
| DONLON, JOCELYN |
B6-008870 |
2 |
35.00 |
3797*******1018 |
147444 |
12/15/2015 |
| EDENS, JASON |
B6-010207 |
2 |
35.00 |
4516********9952 |
096488 |
12/15/2015 |
| EDMONSON, LATEASHIA |
B6-011590 |
2 |
35.00 |
4019********0967 |
210158 |
12/15/2015 |
| FAUST, JEFF |
B6-011984 |
2 |
25.00 |
4798********1547 |
090558 |
12/15/2015 |
| FERRIER, LAINE |
B6-012137 |
2 |
35.00 |
4798********2979 |
090558 |
12/15/2015 |
| FLETCHER, JACK |
B6-012019 |
2 |
30.00 |
4210********5910 |
096489 |
12/15/2015 |
| FONTENOT, RITA |
B6-009520 |
2 |
25.00 |
6011********6189 |
01531R |
12/15/2015 |
| FOREST, DONALD |
B6-010550 |
2 |
35.00 |
4435********3975 |
165349 |
12/15/2015 |
| FRUGE, RUTH |
B6-008944 |
2 |
25.00 |
4019********1068 |
210159 |
12/15/2015 |
| GARCIA, JESSICA |
B6-011956 |
2 |
30.00 |
4516********8791 |
096495 |
12/15/2015 |
| GILL, DOROTHY |
B6-011662 |
2 |
30.00 |
4210********0460 |
096499 |
12/15/2015 |
| GOTREAU, LOGAN |
B6-011653 |
2 |
30.00 |
4476********2390 |
357197 |
12/15/2015 |
| GOURDON, PAMELA |
B6-011955 |
2 |
30.00 |
4798********7416 |
090558 |
12/15/2015 |
| GOURDON, THOMAS |
B6-011838 |
2 |
30.00 |
4516********5321 |
096497 |
12/15/2015 |
| GRANT, BRYAN |
B6-011654 |
2 |
45.00 |
4142********0622 |
090559 |
12/15/2015 |
| HARLESS, BRETT |
B6-011660 |
2 |
40.00 |
4282********0042 |
080510 |
12/15/2015 |
| HART, TRON |
B6-012159 |
2 |
30.00 |
4798********9955 |
090559 |
12/15/2015 |
| HARTS, ROBERT |
B6-010690 |
2 |
35.00 |
4798********9012 |
090559 |
12/15/2015 |
| HATCHET, YVETTE |
B6-007280 |
2 |
25.00 |
4435********4783 |
085349 |
12/15/2015 |
| HEATH, MEGAN |
B6-008304 |
2 |
30.00 |
4271********7232 |
169101 |
12/15/2015 |
| HELAIRE, ADRAIN |
B6-011721 |
2 |
35.00 |
4789********3381 |
685836 |
12/15/2015 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
48.00 |
4313********5885 |
01598C |
12/15/2015 |
| HORN, DACAYANA |
B6-011985 |
2 |
40.00 |
4435********3914 |
005349 |
12/15/2015 |
| HOWELL, SUSAN |
B6-009661 |
2 |
45.00 |
4142********9637 |
090559 |
12/15/2015 |
| ISRAEL, WENDY |
B6-005913 |
2 |
25.00 |
4091********3347 |
096519 |
12/15/2015 |
| IVY, JERRY |
B6-010269 |
2 |
25.00 |
4142********4311 |
090559 |
12/15/2015 |
| JACKSON, REGINALD |
B6-011585 |
2 |
25.00 |
4271********8849 |
110097 |
12/15/2015 |
| JACOBY, RICHARD |
B6-007522 |
2 |
30.00 |
4789********6838 |
685890 |
12/15/2015 |
| JOHNSON, CORDERO |
B6-011767 |
2 |
40.00 |
4060********0039 |
090510 |
12/15/2015 |
| JONES, BRIAN |
B6-008237 |
2 |
25.00 |
4516********6490 |
096526 |
12/15/2015 |
| JOSEPH, TIFFANY |
B6-010754 |
2 |
35.00 |
4435********5000 |
005349 |
12/15/2015 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
096533 |
12/15/2015 |
| KAYLAN, TEDDIIE |
B6-008876 |
2 |
25.00 |
4091********8350 |
096529 |
12/15/2015 |
| KNAPP, RANDEE |
B6-008942 |
2 |
35.00 |
4091********1894 |
096540 |
12/15/2015 |
| LABOM, LOUIS |
B6-005458 |
2 |
33.00 |
4516********3091 |
096549 |
12/15/2015 |
| LACAZE, LINDA |
B6-008783 |
2 |
35.00 |
4516********3776 |
096552 |
12/15/2015 |
| LACOUR, MONIQUE |
B6-011433 |
2 |
45.00 |
4060********2996 |
090510 |
12/15/2015 |
| LAMBERT, STACEY |
B6-008610 |
2 |
35.00 |
4266********4977 |
06794C |
12/15/2015 |
| LEONE, TERRY |
B6-011979 |
2 |
40.00 |
4516********6088 |
096553 |
12/15/2015 |
| LINEBAUGH, JAYSON |
B6-007050 |
2 |
25.00 |
4516********9304 |
096562 |
12/15/2015 |
| MANSFIELD, NICHOLAS |
B6-010241 |
2 |
33.00 |
4019********2282 |
210161 |
12/15/2015 |
| MANUEL, JUSTIN |
B6-010148 |
2 |
43.00 |
4060********3438 |
000610 |
12/15/2015 |
| MATT, CHRYSTIN |
B6-008824 |
2 |
35.00 |
4210********5913 |
096573 |
12/15/2015 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
56035B |
12/15/2015 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
096576 |
12/15/2015 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
096577 |
12/15/2015 |
| MCLAREN, TYLER |
B6-008592 |
2 |
25.00 |
4019********4493 |
210162 |
12/15/2015 |
| MCLAUGHLIN, TRINITY |
B6-009721 |
2 |
25.00 |
4355********6158 |
114080 |
12/15/2015 |
| MCLUNG, KAYLIEGH |
B6-009090 |
2 |
25.00 |
4091********9112 |
096582 |
12/15/2015 |
| MERRIMAN, LANE |
B6-010734 |
2 |
25.00 |
4091********4124 |
096591 |
12/15/2015 |
| METHVIN, TED |
B6-008562 |
2 |
55.00 |
4798********0357 |
090601 |
12/15/2015 |
| METOYER, MARIAH |
B6-011735 |
2 |
40.00 |
5147********8280 |
862646 |
12/15/2015 |
| METOYER, THERESA |
B6-009619 |
2 |
25.00 |
4019********8527 |
210163 |
12/15/2015 |
| MILLER, LAKIN |
B6-009020 |
2 |
25.00 |
4233********0275 |
08061B |
12/15/2015 |
| MITCHELL, CECIL |
B6-011580 |
2 |
40.00 |
4210********8789 |
096603 |
12/15/2015 |
| MITCHELL, COREY |
B6-010133 |
2 |
25.00 |
4516********3483 |
096607 |
12/15/2015 |
| MOORE, ASHLEY |
B6-010808 |
2 |
35.00 |
4210********9467 |
096606 |
12/15/2015 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
096609 |
12/15/2015 |
| MORALES, CEDRICK |
B6-011869 |
2 |
35.00 |
4388********5661 |
08043C |
12/15/2015 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
096612 |
12/15/2015 |
| MYERS, ALYNE |
B6-011618 |
2 |
30.00 |
4347********8556 |
010610 |
12/15/2015 |
| NGUYEN, TAM |
B6-011417 |
2 |
30.00 |
4435********7178 |
005349 |
12/15/2015 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01510R |
12/15/2015 |
| OLLIFF, KAYLA |
B6-010561 |
2 |
45.00 |
4147********3416 |
08088D |
12/15/2015 |
| OWUSU-DUKU, JOSHUA |
B6-009593 |
2 |
25.00 |
4019********1537 |
210165 |
12/15/2015 |
| PARRIE, JOSEPH |
B6-010094 |
2 |
33.00 |
4019********6192 |
210166 |
12/15/2015 |
| PAZ, CISSY |
B6-009320 |
2 |
45.00 |
4019********2086 |
210167 |
12/15/2015 |
| PELUSO, TONY |
B6-008893 |
2 |
45.00 |
4019********4003 |
210168 |
12/15/2015 |
| PERKINS, LARRY |
B6-008775 |
2 |
25.00 |
4091********5354 |
096633 |
12/15/2015 |
| PIKES, LANESHA |
B6-010203 |
2 |
30.00 |
4303********9018 |
X93253 |
12/15/2015 |
| PLEASANT, JOSHUA |
B6-012037 |
2 |
25.00 |
4091********8727 |
096646 |
12/15/2015 |
| POWELL, MATHEW |
B6-011394 |
2 |
30.00 |
4789********8071 |
686237 |
12/15/2015 |
| POWELL, RICHARD |
B6-008384 |
2 |
25.00 |
4694********4254 |
096635 |
12/15/2015 |
| PROSHA, JUDY |
B6-010033 |
2 |
35.00 |
4019********7777 |
210169 |
12/15/2015 |
| QUEEN, BENNIE |
B6-011686 |
2 |
30.00 |
4495********7610 |
086221 |
12/15/2015 |
| RACHAL, LOUIS |
B6-010179 |
2 |
35.00 |
4516********1255 |
096669 |
12/15/2015 |
| RAGAN, CHELSI |
B6-011709 |
2 |
45.00 |
4210********8937 |
096643 |
12/15/2015 |
| RAINEY, DONNIA |
B6-011261 |
2 |
35.00 |
4091********0812 |
096671 |
12/15/2015 |
| RIGGAN, GINA |
B6-011467 |
2 |
50.00 |
4798********4430 |
090603 |
12/15/2015 |
| ROBERSON, ALISHA |
B6-011348 |
2 |
25.00 |
4060********0078 |
020610 |
12/15/2015 |
| ROBERTS, BETHEL |
B6-011503 |
2 |
30.00 |
4435********8052 |
005349 |
12/15/2015 |
| ROBERTS, TAYLOR |
B6-012090 |
2 |
20.00 |
4798********3901 |
090603 |
12/15/2015 |
| ROBERTSON, MATTHEW |
B6-010764 |
2 |
25.00 |
4091********3716 |
096648 |
12/15/2015 |
| SANDEL, KAITLIN |
B6-011852 |
2 |
25.00 |
4435********3326 |
165349 |
12/15/2015 |
| SAUCE, DOYLE |
B6-010410 |
2 |
25.00 |
4516********0331 |
096653 |
12/15/2015 |
| SAUCE, JOSHUA |
B6-008845 |
2 |
35.00 |
4516********3095 |
096663 |
12/15/2015 |
| SCHULTHERS, ELIZABETH |
B6-011871 |
2 |
25.00 |
4347********6911 |
030610 |
12/15/2015 |
| SHAEFFER, JOSHUA |
B6-010912 |
2 |
35.00 |
4516********7919 |
096660 |
12/15/2015 |
| SHELTON, MATTHEW |
B6-008013 |
2 |
35.00 |
3720*******3024 |
100828 |
12/15/2015 |
| SMITH, DON |
B6-009624 |
2 |
33.00 |
4516********6056 |
096664 |
12/15/2015 |
| TASSUN, PAIGE |
B6-011851 |
2 |
25.00 |
5537********2553 |
090603 |
12/15/2015 |
| TATE, THELMA |
B6-012097 |
2 |
25.00 |
4373********3982 |
035751 |
12/15/2015 |
| TAYLOR, DERRICK |
B6-011663 |
2 |
30.00 |
4516********5115 |
096673 |
12/15/2015 |
| THOMPSON, LANCE |
B6-010566 |
2 |
35.00 |
4435********7252 |
165349 |
12/15/2015 |
| TIMON, KATHERINE |
B6-011859 |
2 |
25.00 |
4707********6317 |
08091C |
12/15/2015 |
| TODTENBIER, RYAN |
B6-011651 |
2 |
38.00 |
3717*******1004 |
132309 |
12/15/2015 |
| TRIBOSKI, DAVID |
B6-011806 |
2 |
30.00 |
5491********9144 |
01595B |
12/15/2015 |
| VINES, WENDY |
B6-009362 |
2 |
50.00 |
4516********7033 |
096678 |
12/15/2015 |
| WARDLAW, CHRISTINA |
B6-011143 |
2 |
35.00 |
4267********9481 |
071053 |
12/15/2015 |
| WARREN, LINDSEY |
B6-011223 |
2 |
25.00 |
4019********0401 |
210170 |
12/15/2015 |
| WASHINGTON, LASHUNDAL |
B6-011576 |
2 |
30.00 |
4736********3780 |
008152 |
12/15/2015 |
| WHITE, BROOKE |
B6-011085 |
2 |
45.00 |
4798********3051 |
090604 |
12/15/2015 |
| WHITE, DAVIN |
B6-011277 |
2 |
25.00 |
4435********6113 |
285349 |
12/15/2015 |
| WHITE, TIA |
B6-011133 |
2 |
35.00 |
4435********2463 |
005349 |
12/15/2015 |
| WHITE, VICTORIA |
B6-007510 |
2 |
25.00 |
4019********8856 |
210171 |
12/15/2015 |
| WILLIAMS, JOE |
B6-011650 |
2 |
30.00 |
4091********3549 |
096721 |
12/15/2015 |
| WILLIS, BRIAN |
B6-012146 |
2 |
33.00 |
4435********4675 |
085349 |
12/15/2015 |
| WILLIS, CHAD |
B6-011739 |
2 |
40.00 |
4091********6184 |
096713 |
12/15/2015 |
| WISE, PATRICIA |
B6-011815 |
2 |
40.00 |
4516********1991 |
096715 |
12/15/2015 |
| WISE, WILLIAM |
B6-010518 |
2 |
25.00 |
5147********0746 |
861353 |
12/15/2015 |
| WRIGHT, LISA |
B6-010887 |
2 |
35.00 |
4435********4846 |
085349 |
12/15/2015 |
| WYNN, JOHN |
B6-011206 |
2 |
25.00 |
4091********7468 |
096718 |
12/15/2015 |
| ZEAGLER, SARAH |
B6-012132 |
2 |
35.00 |
4798********2579 |
090604 |
12/15/2015 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
108.00 |
| 7 |
MasterCard |
205.00 |
| 133 |
Visa |
4213.00 |
| 3 |
Discover |
90.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4616.00 |