Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LATONYON |
B6-010664 |
3 |
35.00 |
4019********1274 |
378189 |
12/28/2015 |
| ANTHONY, DERRICK |
B6-009205 |
3 |
43.00 |
4798********6163 |
063503 |
12/28/2015 |
| ARLEDGE, MATT |
B6-010371 |
3 |
35.00 |
4091********5952 |
051598 |
12/28/2015 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
25.00 |
4019********5515 |
378190 |
12/28/2015 |
| BEDGOOD, NICHOLA |
B6-010635 |
3 |
25.00 |
4516********5004 |
051603 |
12/28/2015 |
| BELL, MOZELLA |
B6-012053 |
3 |
30.00 |
4516********6359 |
051604 |
12/28/2015 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
051611 |
12/28/2015 |
| BOBB, URIKA |
B6-012075 |
3 |
25.00 |
4435********1138 |
005362 |
12/28/2015 |
| BROADWAY, SHELLEY |
B6-010630 |
3 |
25.00 |
4435********0939 |
085362 |
12/28/2015 |
| BROUSSARD, JAJUAN |
B6-011912 |
3 |
33.00 |
4342********8319 |
769114 |
12/28/2015 |
| BROWN, GARY |
B6-011464 |
3 |
100.00 |
4798********0729 |
063504 |
12/28/2015 |
| BROWN, JANET |
B6-010840 |
3 |
25.00 |
4019********0335 |
378191 |
12/28/2015 |
| BROWN-DENBY, NATALIE |
B6-008817 |
3 |
35.00 |
4435********6469 |
005362 |
12/28/2015 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
051619 |
12/28/2015 |
| BYRD, WILLIE |
B6-011203 |
3 |
25.00 |
4331********2022 |
517061 |
12/28/2015 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
05130C |
12/28/2015 |
| CAGLE, CHRISTOPHER |
B6-011403 |
3 |
25.00 |
4091********3700 |
051627 |
12/28/2015 |
| CALHOUN, CORINTHIAN |
B6-010494 |
3 |
25.00 |
4091********5227 |
051629 |
12/28/2015 |
| CALHOUN, DELORIES |
B6-011449 |
3 |
30.00 |
4091********2448 |
051630 |
12/28/2015 |
| CAMPBELL, CORY |
B6-010872 |
3 |
25.00 |
4000********9482 |
502773 |
12/28/2015 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
051631 |
12/28/2015 |
| COLLINS, STORMI |
B6-011378 |
3 |
40.00 |
4798********9399 |
063505 |
12/28/2015 |
| COLLUM, HANNAH |
B6-010609 |
3 |
25.00 |
4435********3877 |
165362 |
12/28/2015 |
| CORLEY, ROBERT |
B6-012072 |
3 |
30.00 |
4435********6302 |
165362 |
12/28/2015 |
| COUTEE, VANCE |
B6-010663 |
3 |
48.00 |
4435********9802 |
005362 |
12/28/2015 |
| DAVIS, CHARLES |
B6-009195 |
3 |
25.00 |
5211********2465 |
01251B |
12/28/2015 |
| DEFFENBAUGH, JUSTIN |
B6-012155 |
3 |
25.00 |
4019********5197 |
378192 |
12/28/2015 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
25.00 |
4210********3355 |
051646 |
12/28/2015 |
| DOBSON, AMBER |
B6-009660 |
3 |
30.00 |
4516********6431 |
051658 |
12/28/2015 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
051655 |
12/28/2015 |
| DOVE, MELODY |
B6-010892 |
3 |
25.00 |
4435********1409 |
285362 |
12/28/2015 |
| DOWDEN, TIM |
B6-011009 |
3 |
25.00 |
4000********4725 |
796893 |
12/28/2015 |
| DUTY, JASON |
B6-007481 |
3 |
25.00 |
4684********9746 |
05186B |
12/28/2015 |
| EDWARDS, NYTHEIL |
B6-012061 |
3 |
35.00 |
4019********0873 |
378193 |
12/28/2015 |
| ETHEREDGE, CAREY |
B6-009585 |
3 |
45.00 |
4142********1016 |
063506 |
12/28/2015 |
| EVANS, FLOYD |
B6-008926 |
3 |
35.00 |
4091********6318 |
051661 |
12/28/2015 |
| FALCONI, DOUGLAS |
B6-010377 |
3 |
25.00 |
5523********8904 |
02895Z |
12/28/2015 |
| FAVORS, MICAH |
B6-012156 |
3 |
25.00 |
4267********3321 |
995426 |
12/28/2015 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
48.00 |
4516********8211 |
051670 |
12/28/2015 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
051666 |
12/28/2015 |
| FISHER, DAVID |
B6-011607 |
3 |
25.00 |
6011********8548 |
02832R |
12/28/2015 |
| FORSYTHE, DANNY |
B6-012071 |
3 |
45.00 |
4210********9367 |
051684 |
12/28/2015 |
| FRAZIER, PATRICK |
B6-010423 |
3 |
35.00 |
4435********1680 |
085362 |
12/28/2015 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
378194 |
12/28/2015 |
| GARNER, LAKISHA |
B6-012018 |
3 |
30.00 |
4091********4301 |
051673 |
12/28/2015 |
| GEORGE, TERRANCE |
B6-011758 |
3 |
25.00 |
5109********7655 |
H66071 |
12/28/2015 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
670464 |
12/28/2015 |
| GORDON, BRETT |
B6-011210 |
3 |
35.00 |
4266********5587 |
05217A |
12/28/2015 |
| GREELY, JOHN |
B6-011615 |
3 |
25.00 |
4516********3491 |
051691 |
12/28/2015 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
174576 |
12/28/2015 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02814Q |
12/28/2015 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
378195 |
12/28/2015 |
| HEMPERLEY, JOHN |
B6-012050 |
3 |
30.00 |
4516********3078 |
051694 |
12/28/2015 |
| HENDERSON, SHANNA |
B6-010622 |
3 |
25.00 |
4091********1038 |
051699 |
12/28/2015 |
| HENDRICKS, CORDERO |
B6-010608 |
3 |
25.00 |
4091********9129 |
051696 |
12/28/2015 |
| HICKMAN, MICHAEL |
B6-009898 |
3 |
30.00 |
4091********8572 |
051701 |
12/28/2015 |
| HOWARD, ALEC |
B6-007952 |
3 |
35.00 |
4019********3930 |
378196 |
12/28/2015 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
063508 |
12/28/2015 |
| HUDSON, JOHN |
B6-011734 |
3 |
35.00 |
5513********7258 |
051709 |
12/28/2015 |
| JACKSON, MESHELL |
B6-009463 |
3 |
33.00 |
4516********9256 |
051718 |
12/28/2015 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********3015 |
378197 |
12/28/2015 |
| JOHNSON, JANET |
B6-010686 |
3 |
25.00 |
4019********6853 |
378198 |
12/28/2015 |
| JOHNSON, PATRICIA |
B6-009477 |
3 |
35.00 |
4091********2477 |
051725 |
12/28/2015 |
| JONES, CHEYENNE |
B6-008804 |
3 |
25.00 |
4789********1951 |
677696 |
12/28/2015 |
| KING, LINDA |
B6-011864 |
3 |
25.00 |
4091********0271 |
051727 |
12/28/2015 |
| LACOUR, STEPHANIE |
B6-011729 |
3 |
25.00 |
4019********5773 |
378199 |
12/28/2015 |
| MANDARINO, CYNTHIA |
B6-011004 |
3 |
35.00 |
4060********0982 |
003507 |
12/28/2015 |
| MAYA, JUAN |
B6-009491 |
3 |
65.00 |
4435********9955 |
285362 |
12/28/2015 |
| MCDUFFY, CHRISTOPHER |
B6-012135 |
3 |
30.00 |
4091********0668 |
051739 |
12/28/2015 |
| MCFERRIN, JONAS |
B6-009577 |
3 |
35.00 |
4060********5020 |
003507 |
12/28/2015 |
| MCGASKEY, CLAUDETTE |
B6-010400 |
3 |
33.00 |
4019********7929 |
378201 |
12/28/2015 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
005362 |
12/28/2015 |
| MCHENRY, LAKISHA |
B6-009553 |
3 |
43.00 |
4019********1850 |
378202 |
12/28/2015 |
| MCLAREN, DELILAH |
B6-010481 |
3 |
35.00 |
4142********6537 |
063510 |
12/28/2015 |
| METHVIN, KENNETH |
B6-010713 |
3 |
25.00 |
3728*******4008 |
162194 |
12/28/2015 |
| MIDDLETON, CRYSTAL |
B6-011741 |
3 |
40.00 |
4373********0889 |
058450 |
12/28/2015 |
| MILLIGAN, VIRGINIA |
B6-010413 |
3 |
25.00 |
4019********1152 |
378203 |
12/28/2015 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
051748 |
12/28/2015 |
| MORGAN, TAYLOR |
B6-011736 |
3 |
30.00 |
4516********7229 |
051755 |
12/28/2015 |
| NELSON, CHAD |
B6-011990 |
3 |
35.00 |
6011********7604 |
02847P |
12/28/2015 |
| OWENS, HERMAN |
B6-009769 |
3 |
35.00 |
4019********4457 |
378204 |
12/28/2015 |
| PATTERSON, SHANNON |
B6-011046 |
3 |
25.00 |
4355********2886 |
087128 |
12/28/2015 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
005362 |
12/28/2015 |
| PLEASANT, KYLE |
B6-011936 |
3 |
30.00 |
4435********7642 |
165362 |
12/28/2015 |
| POWELL, BRIAN |
B6-010577 |
3 |
25.00 |
4516********4895 |
051763 |
12/28/2015 |
| REESE, DEVAN |
B6-010139 |
3 |
25.00 |
4423********1363 |
051775 |
12/28/2015 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
430528 |
12/28/2015 |
| RICE, DWAYNE |
B6-009232 |
3 |
25.00 |
4000********1907 |
311430 |
12/28/2015 |
| ROSS, RONNIE |
B6-011584 |
3 |
25.00 |
4516********4220 |
051780 |
12/28/2015 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
378205 |
12/28/2015 |
| SAPP, TARA |
B6-010717 |
3 |
35.00 |
4435********9128 |
005362 |
12/28/2015 |
| SHANNAHAN, MATHEW |
B6-011101 |
3 |
35.00 |
4435********8465 |
165362 |
12/28/2015 |
| SHILLING, RITA |
B6-010115 |
3 |
53.00 |
4789********6005 |
677817 |
12/28/2015 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
063513 |
12/28/2015 |
| SMITH, TAMMY |
B6-012104 |
3 |
50.00 |
4019********9300 |
378206 |
12/28/2015 |
| STORY, STEVE |
B6-007282 |
3 |
40.00 |
4516********0779 |
051792 |
12/28/2015 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
051801 |
12/28/2015 |
| TAYLOR, FRANK |
B6-011553 |
3 |
30.00 |
4019********7532 |
378207 |
12/28/2015 |
| THOMAS, JACOB |
B6-011828 |
3 |
25.00 |
4516********4510 |
051805 |
12/28/2015 |
| TOLLIVER, CHRISTINA |
B6-011335 |
3 |
30.00 |
4091********4625 |
051807 |
12/28/2015 |
| TURNER, NETOYER |
B6-011215 |
3 |
25.00 |
4516********7534 |
051814 |
12/28/2015 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
051815 |
12/28/2015 |
| VINCENT, HOLLY |
B6-012070 |
3 |
40.00 |
4019********7857 |
378208 |
12/28/2015 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
051826 |
12/28/2015 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
285362 |
12/28/2015 |
| WERKING, TOD |
B6-011672 |
3 |
38.00 |
5466********3374 |
05466S |
12/28/2015 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5455********5326 |
036005 |
12/28/2015 |
| WILLIS, LARRY |
B6-008356 |
3 |
35.00 |
4435********2947 |
085362 |
12/28/2015 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02823R |
12/28/2015 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
05462A |
12/28/2015 |
| WINN, JAMES |
B6-012016 |
3 |
30.00 |
4516********5720 |
051832 |
12/28/2015 |
| WOODARD, CARRIE |
B6-011384 |
3 |
30.00 |
4798********4692 |
063515 |
12/28/2015 |
| WYATT, MATTHEW |
B6-011826 |
3 |
30.00 |
4476********5097 |
645099 |
12/28/2015 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
3717*******2015 |
188067 |
12/28/2015 |
| YELVERTON, COURTNEY |
B6-010810 |
3 |
25.00 |
4516********7867 |
051833 |
12/28/2015 |
| |
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
75.00 |
| 7 |
MasterCard |
226.00 |
| 101 |
Visa |
3280.00 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3701.00 |