Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
B6-011301 |
1 |
30.00 |
4147********9128 |
06127C |
01/05/2016 |
| ANTHONY, DESHWAN |
B6-011157 |
1 |
35.00 |
4091********9913 |
000951 |
01/05/2016 |
| AUGUSTUS, CARTEZ |
B6-011883 |
1 |
40.00 |
5178********9150 |
06175Z |
01/05/2016 |
| BAILEY, ERIN |
B6-010043 |
1 |
35.00 |
5453********1689 |
000958 |
01/05/2016 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
166005 |
01/05/2016 |
| BELLOW, LISA |
B6-011831 |
1 |
40.00 |
4311********9133 |
565265 |
01/05/2016 |
| BENNETT, DUSTIN |
B6-009617 |
1 |
25.00 |
4789********3286 |
265820 |
01/05/2016 |
| BINNING, MONTANA |
B6-010660 |
1 |
25.00 |
4435********0927 |
286005 |
01/05/2016 |
| BLACKMON, JOEY |
B6-009059 |
1 |
35.00 |
4516********2321 |
000960 |
01/05/2016 |
| BLACKMON, MELINDA |
B6-011951 |
1 |
50.00 |
4516********2501 |
000959 |
01/05/2016 |
| BLAKE, JOSHUA |
B6-010469 |
1 |
25.00 |
4411********4349 |
653797 |
01/05/2016 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
08382J |
01/05/2016 |
| BRADEN, KERRY |
B6-011332 |
1 |
25.00 |
4019********1333 |
479206 |
01/05/2016 |
| BRADLEY, EASTER |
B6-012080 |
1 |
40.00 |
4435********4459 |
286005 |
01/05/2016 |
| BRAXTON, DEREK |
B6-011460 |
1 |
40.00 |
4695********4153 |
265840 |
01/05/2016 |
| BRAZIL, TAMY |
B6-009917 |
1 |
30.00 |
4798********1749 |
093538 |
01/05/2016 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
123124 |
01/05/2016 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
000964 |
01/05/2016 |
| BURRELL, TADARIUS |
B6-011241 |
1 |
30.00 |
4853********7812 |
073538 |
01/05/2016 |
| BUSBY, KADE |
B6-008305 |
1 |
45.00 |
4516********2702 |
000966 |
01/05/2016 |
| BYLES, JONATHAN |
B6-005502 |
1 |
35.00 |
4435********7732 |
086005 |
01/05/2016 |
| CASSON, JAYLON |
B6-012180 |
1 |
35.00 |
4019********7367 |
479207 |
01/05/2016 |
| CHAPMAN, CHAD |
B6-011619 |
1 |
30.00 |
4476********2291 |
627104 |
01/05/2016 |
| COATS, CALVIN |
B6-012186 |
1 |
33.00 |
4516********6289 |
000978 |
01/05/2016 |
| COLLINSWORTH, KIMBERLY |
B6-011604 |
1 |
50.00 |
4091********7248 |
000988 |
01/05/2016 |
| CORMANE, LEAH |
B6-011834 |
1 |
35.00 |
4798********4217 |
093539 |
01/05/2016 |
| COUTEE, STACY |
B6-011606 |
1 |
35.00 |
4798********6229 |
093539 |
01/05/2016 |
| DAVIS, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
286005 |
01/05/2016 |
| DAVIS, KRISTIE |
B6-011744 |
1 |
30.00 |
4798********2389 |
093539 |
01/05/2016 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
43.00 |
4789********3919 |
266020 |
01/05/2016 |
| DUCOTE, NATALIE |
B6-008732 |
1 |
33.00 |
4210********3612 |
000989 |
01/05/2016 |
| DUNCAN, DARRICK |
B6-010829 |
1 |
25.00 |
4516********2298 |
001015 |
01/05/2016 |
| DUNN, CLINTON |
B6-010183 |
1 |
35.00 |
4798********7518 |
093540 |
01/05/2016 |
| DUTILE, BETTY |
B6-011727 |
1 |
25.00 |
3739*******3000 |
166749 |
01/05/2016 |
| FINICAL, BILL |
B6-011661 |
1 |
40.00 |
5424********8654 |
09188B |
01/05/2016 |
| FISHER, MATT |
B6-010470 |
1 |
50.00 |
4435********2174 |
086005 |
01/05/2016 |
| FLORES, REY |
B6-009395 |
1 |
35.00 |
4744********9588 |
193656 |
01/05/2016 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
005932 |
01/05/2016 |
| FOREST, BETTY |
B6-011498 |
1 |
30.00 |
4331********1834 |
005786 |
01/05/2016 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4798********9256 |
093540 |
01/05/2016 |
| GEORGE, LISA |
B6-012030 |
1 |
35.00 |
4019********2647 |
479208 |
01/05/2016 |
| GRAY, CHARLES |
B6-012224 |
1 |
53.00 |
4435********3414 |
286005 |
01/05/2016 |
| GRAYSON, CANDACE |
B6-012058 |
1 |
40.00 |
4019********8778 |
479209 |
01/05/2016 |
| GUERRERO, STEPHANIE |
B6-011599 |
1 |
30.00 |
4210********9376 |
001016 |
01/05/2016 |
| HARDY, KRISTINE |
B6-012047 |
1 |
40.00 |
4147********1074 |
06244C |
01/05/2016 |
| HAWKINS, JOSHUA |
B6-012163 |
1 |
30.00 |
4516********6393 |
001024 |
01/05/2016 |
| HENRY, SAM |
B6-010208 |
1 |
25.00 |
4019********4456 |
479210 |
01/05/2016 |
| HERNANDEZ, LOUIS |
B6-011562 |
1 |
30.00 |
4300********8883 |
005990 |
01/05/2016 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
001030 |
01/05/2016 |
| HOUSTON, PAULINE |
B6-011369 |
1 |
33.00 |
4516********8925 |
001033 |
01/05/2016 |
| JEFFERIES, OLIVIA |
B6-011564 |
1 |
30.00 |
4019********0147 |
479211 |
01/05/2016 |
| JOHNSON, CHARLIE |
B6-011711 |
1 |
30.00 |
4516********4139 |
001055 |
01/05/2016 |
| JOHNSON, DIQUAN |
B6-006831 |
1 |
25.00 |
4435********8935 |
286005 |
01/05/2016 |
| JOHNSON, EMURRIAL |
B6-011077 |
1 |
40.00 |
4210********8548 |
001045 |
01/05/2016 |
| JONES, JAYLON |
B6-012189 |
1 |
33.00 |
5178********5749 |
06272Z |
01/05/2016 |
| JONES, NICOLE |
B6-011934 |
1 |
30.00 |
4798********2932 |
093542 |
01/05/2016 |
| JONES, ROKESHA |
B6-011740 |
1 |
30.00 |
4373********4783 |
018836 |
01/05/2016 |
| KILPATRICK, JARED |
B6-011083 |
1 |
35.00 |
5392********2406 |
90505Z |
01/05/2016 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
146680 |
01/05/2016 |
| LAROUX, KIMBERLY |
B6-010340 |
1 |
25.00 |
4435********4671 |
086005 |
01/05/2016 |
| LASYONE SMITH, TINA |
B6-011256 |
1 |
25.00 |
5291********0823 |
06283B |
01/05/2016 |
| LAWSON, CHAD |
B6-009740 |
1 |
35.00 |
5455********2486 |
803533 |
01/05/2016 |
| LEACH, AJ |
B6-011820 |
1 |
40.00 |
4798********4240 |
093542 |
01/05/2016 |
| LEVASSEUR, LUCAS |
B6-011216 |
1 |
35.00 |
4798********4036 |
093542 |
01/05/2016 |
| LLORENCE, BRYCE |
B6-011688 |
1 |
35.00 |
4435********2513 |
086005 |
01/05/2016 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
001062 |
01/05/2016 |
| LYDDY, RACHEL |
B6-009663 |
1 |
35.00 |
4435********3929 |
286005 |
01/05/2016 |
| LYNCH, TINA |
B6-011799 |
1 |
40.00 |
4331********3225 |
614057 |
01/05/2016 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
35.00 |
5491********2395 |
00513P |
01/05/2016 |
| MCCORMICK, AIDAN |
B6-011992 |
1 |
30.00 |
6011********0107 |
00595R |
01/05/2016 |
| MCLAREN, SALLY |
B6-012172 |
1 |
25.00 |
4091********5550 |
001074 |
01/05/2016 |
| MENDEZ-DIAZ, CARLOS |
B6-010575 |
1 |
30.00 |
5311********9018 |
316092 |
01/05/2016 |
| MILLER, ALGERNON |
B6-011805 |
1 |
30.00 |
4019********5378 |
479212 |
01/05/2016 |
| MITCHELL, SCOTT |
B6-011748 |
1 |
35.00 |
4210********4958 |
001083 |
01/05/2016 |
| MITCHELL, SHELBY |
B6-006850 |
1 |
25.00 |
4435********1322 |
286005 |
01/05/2016 |
| MOORE, GARY |
B6-011863 |
1 |
25.00 |
5523********8065 |
00510Z |
01/05/2016 |
| MOORE, JONATHAN |
B6-000907 |
1 |
43.00 |
5424********0314 |
10884P |
01/05/2016 |
| MORGAN, TIM |
B6-011364 |
1 |
30.00 |
4387********9570 |
093545 |
01/05/2016 |
| MORROW, KATIE |
B6-010538 |
1 |
35.00 |
4789********4321 |
266269 |
01/05/2016 |
| MYERS, ROLANDA |
B6-012262 |
1 |
25.00 |
4435********9496 |
286005 |
01/05/2016 |
| MYRICK, EMILY |
B6-012147 |
1 |
35.00 |
5455********5242 |
803554 |
01/05/2016 |
| NOAH, WILLIAM |
B6-010619 |
1 |
50.00 |
5332********2315 |
H1IUST |
01/05/2016 |
| PARKER, IAN |
B6-012183 |
1 |
25.00 |
4435********4932 |
006005 |
01/05/2016 |
| PAYNE, DEMARIUS |
B6-009214 |
1 |
25.00 |
5178********8370 |
06331P |
01/05/2016 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
45.00 |
4019********1426 |
479214 |
01/05/2016 |
| PHAM, LAWRENCE |
B6-006178 |
1 |
25.00 |
4266********8020 |
06301B |
01/05/2016 |
| PINKNEY, VICTOR |
B6-010041 |
1 |
25.00 |
4091********2868 |
001106 |
01/05/2016 |
| POLK, AUBREY RUSTY |
B6-011146 |
1 |
35.00 |
4091********6802 |
001105 |
01/05/2016 |
| POWELL, MARVIN |
B6-012113 |
1 |
65.00 |
4798********7538 |
093543 |
01/05/2016 |
| PRICE, KEVIN |
B6-011823 |
1 |
35.00 |
5178********3771 |
06331B |
01/05/2016 |
| PRIDGEN, ROBERT |
B6-011189 |
1 |
35.00 |
4516********6593 |
001112 |
01/05/2016 |
| RACHAL, BRANDI |
B6-011110 |
1 |
45.00 |
4242********6546 |
057582 |
01/05/2016 |
| RAYMOND, LAUREN |
B6-012154 |
1 |
25.00 |
4435********1161 |
086005 |
01/05/2016 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
001122 |
01/05/2016 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
266366 |
01/05/2016 |
| ROBINSON, PRESTON |
B6-009666 |
1 |
25.00 |
4091********5451 |
001125 |
01/05/2016 |
| ROGERS, MONICA |
B6-011380 |
1 |
45.00 |
4435********3752 |
006005 |
01/05/2016 |
| SAMUEL, KELVIN |
B6-011251 |
1 |
25.00 |
4695********5209 |
06355A |
01/05/2016 |
| SANCHEZ, MARIA |
B6-003458 |
1 |
25.00 |
6011********1920 |
00525R |
01/05/2016 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
06351C |
01/05/2016 |
| SCARBROUGH, RENEE |
B6-011958 |
1 |
30.00 |
4019********3683 |
479218 |
01/05/2016 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
11829B |
01/05/2016 |
| SETTLE, BRIAN |
B6-008702 |
1 |
40.00 |
4091********2729 |
001134 |
01/05/2016 |
| SETTLE, JENNY |
B6-010895 |
1 |
45.00 |
4516********2000 |
001143 |
01/05/2016 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
06314C |
01/05/2016 |
| SHIFFLETT, ROBERT |
B6-010081 |
1 |
55.00 |
5465********8951 |
H99111 |
01/05/2016 |
| SHIRLEY, ANDREW |
B6-005294 |
1 |
38.00 |
4210********7139 |
001139 |
01/05/2016 |
| SMITH, MICHAEL |
B6-010280 |
1 |
25.00 |
4798********1435 |
093544 |
01/05/2016 |
| SMITH, ROLAND |
B6-007429 |
1 |
25.00 |
4495********3341 |
066450 |
01/05/2016 |
| SMITH, SHIRLEY |
B6-010555 |
1 |
25.00 |
4516********5898 |
001145 |
01/05/2016 |
| SPEARS, JOSHUA |
B6-010499 |
1 |
45.00 |
4091********3922 |
001151 |
01/05/2016 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
086005 |
01/05/2016 |
| STORRS, JULIA |
B6-011788 |
1 |
35.00 |
4789********9765 |
266467 |
01/05/2016 |
| STRAIN, BRANDON |
B6-010072 |
1 |
40.00 |
4435********4934 |
286005 |
01/05/2016 |
| TAYLOR, SUE |
B6-010167 |
1 |
25.00 |
4435********6416 |
086005 |
01/05/2016 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********1565 |
001160 |
01/05/2016 |
| VERCHER, CECIL |
B6-012182 |
1 |
25.00 |
4798********2094 |
093545 |
01/05/2016 |
| WAGLEY, ROBERT |
B6-011024 |
1 |
25.00 |
4516********1206 |
001178 |
01/05/2016 |
| WAGUESPAKCK, SHIRAH |
B6-011187 |
1 |
35.00 |
4516********6593 |
001177 |
01/05/2016 |
| WARE, BILLY |
B6-012153 |
1 |
25.00 |
4019********9831 |
479224 |
01/05/2016 |
| WHITE, NINA |
B6-010107 |
1 |
25.00 |
4019********1882 |
479225 |
01/05/2016 |
| WILLIAMS, DEE |
B6-008211 |
1 |
25.00 |
4516********1169 |
001186 |
01/05/2016 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
001189 |
01/05/2016 |
| WILLIAMS, ROBERT |
B6-011570 |
1 |
30.00 |
4435********5694 |
286005 |
01/05/2016 |
| YATES, WAYNE |
B6-010443 |
1 |
25.00 |
4210********3645 |
001190 |
01/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 19 |
MasterCard |
671.00 |
| 101 |
Visa |
3343.00 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4154.00 |