Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLEDGE, MATT |
B6-010371 |
3 |
35.00 |
4091********5952 |
095853 |
01/26/2016 |
| BEDGOOD, NICHOLA |
B6-010635 |
3 |
25.00 |
4516********5004 |
095861 |
01/26/2016 |
| BELL, MOZELLA |
B6-012053 |
3 |
30.00 |
4516********6359 |
095856 |
01/26/2016 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
35.00 |
4516********9039 |
095857 |
01/26/2016 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
095862 |
01/26/2016 |
| BOBB, URIKA |
B6-012075 |
3 |
25.00 |
4435********1138 |
006026 |
01/26/2016 |
| BROADWAY, SHELLEY |
B6-010630 |
3 |
25.00 |
4435********0939 |
166026 |
01/26/2016 |
| BROUSSARD, JAJUAN |
B6-011912 |
3 |
33.00 |
4342********8319 |
792105 |
01/26/2016 |
| BROWN, JANET |
B6-010840 |
3 |
25.00 |
4019********0335 |
743759 |
01/26/2016 |
| BROWN-DENBY, NATALIE |
B6-008817 |
3 |
35.00 |
4435********6469 |
006026 |
01/26/2016 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
095885 |
01/26/2016 |
| BYRD, WILLIE |
B6-011203 |
3 |
25.00 |
4331********2022 |
870492 |
01/26/2016 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
03075C |
01/26/2016 |
| CALHOUN, CORINTHIAN |
B6-010494 |
3 |
25.00 |
4091********5227 |
095896 |
01/26/2016 |
| CALHOUN, DELORIES |
B6-011449 |
3 |
30.00 |
4091********2448 |
095894 |
01/26/2016 |
| CAMPBELL, CORY |
B6-010872 |
3 |
19.95 |
4000********9482 |
715552 |
01/26/2016 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
095920 |
01/26/2016 |
| COLLINS, STORMI |
B6-011378 |
3 |
40.00 |
4798********9399 |
084436 |
01/26/2016 |
| COLLUM, HANNAH |
B6-010609 |
3 |
25.00 |
4435********3877 |
006026 |
01/26/2016 |
| COOK, JEFF |
B6-012173 |
3 |
25.00 |
3767*******3001 |
104210 |
01/26/2016 |
| CORLEY, ROBERT |
B6-012072 |
3 |
30.00 |
4435********6302 |
166026 |
01/26/2016 |
| DEFFENBAUGH, JUSTIN |
B6-012155 |
3 |
25.00 |
4019********5197 |
743760 |
01/26/2016 |
| DOBSON, AMBER |
B6-009660 |
3 |
30.00 |
4516********6431 |
095934 |
01/26/2016 |
| DOVE, MELODY |
B6-010892 |
3 |
25.00 |
4435********1409 |
086026 |
01/26/2016 |
| DOWDEN, TIM |
B6-011009 |
3 |
25.00 |
4000********4725 |
715558 |
01/26/2016 |
| DUTY, JASON |
B6-007481 |
3 |
25.00 |
4684********9746 |
03150B |
01/26/2016 |
| ETHEREDGE, CAREY |
B6-009585 |
3 |
45.00 |
4142********1016 |
084438 |
01/26/2016 |
| EVANS, FLOYD |
B6-008926 |
3 |
35.00 |
4091********6318 |
095944 |
01/26/2016 |
| FAVORS, MICAH |
B6-012156 |
3 |
25.00 |
4267********3321 |
130457 |
01/26/2016 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
48.00 |
4516********8211 |
095946 |
01/26/2016 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
095947 |
01/26/2016 |
| FISHER, DAVID |
B6-011607 |
3 |
25.00 |
6011********8548 |
02666R |
01/26/2016 |
| FORSYTHE, DANNY |
B6-012071 |
3 |
45.00 |
4210********9367 |
095953 |
01/26/2016 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
743761 |
01/26/2016 |
| GEORGE, TERRANCE |
B6-011758 |
3 |
25.00 |
5109********7655 |
H87003 |
01/26/2016 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
390981 |
01/26/2016 |
| GORDON, BRETT |
B6-011210 |
3 |
35.00 |
4266********5587 |
03170A |
01/26/2016 |
| GUILLOT, STEPHANIE |
B6-011339 |
3 |
25.00 |
4435********5298 |
006026 |
01/26/2016 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
151100 |
01/26/2016 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02609Q |
01/26/2016 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
743762 |
01/26/2016 |
| HENDERSON, SHANNA |
B6-010622 |
3 |
25.00 |
4091********1038 |
095990 |
01/26/2016 |
| HICKMAN, MICHAEL |
B6-009898 |
3 |
30.00 |
4091********8572 |
095998 |
01/26/2016 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
084440 |
01/26/2016 |
| HUDSON, JOHN |
B6-011734 |
3 |
35.00 |
5513********7258 |
096007 |
01/26/2016 |
| HUNTER, JAWARREN |
B6-012201 |
3 |
25.00 |
4435********5361 |
006026 |
01/26/2016 |
| JACKSON, MESHELL |
B6-009463 |
3 |
33.00 |
4516********9256 |
096019 |
01/26/2016 |
| JACKSON, TRAVIS |
B6-012188 |
3 |
25.00 |
4435********3735 |
006026 |
01/26/2016 |
| JOHNSON, JANET |
B6-010686 |
3 |
25.00 |
4019********6853 |
743763 |
01/26/2016 |
| JOHNSON, PATRICIA |
B6-009477 |
3 |
35.00 |
4091********2477 |
096024 |
01/26/2016 |
| JONES, CHEYENNE |
B6-008804 |
3 |
25.00 |
4789********1951 |
469065 |
01/26/2016 |
| KING, LINDA |
B6-011864 |
3 |
25.00 |
4091********0271 |
096029 |
01/26/2016 |
| LACOUR, STEPHANIE |
B6-011729 |
3 |
25.00 |
4019********5773 |
743764 |
01/26/2016 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
743765 |
01/26/2016 |
| MAYA, JUAN |
B6-009491 |
3 |
65.00 |
4435********9955 |
166026 |
01/26/2016 |
| MCDUFFY, CHRISTOPHER |
B6-012135 |
3 |
30.00 |
4091********0668 |
096047 |
01/26/2016 |
| MCFERRIN, JONAS |
B6-009577 |
3 |
35.00 |
4060********5020 |
024409 |
01/26/2016 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
286026 |
01/26/2016 |
| MCLAREN, DELILAH |
B6-010481 |
3 |
35.00 |
4142********6537 |
084443 |
01/26/2016 |
| METHVIN, KENNETH |
B6-010713 |
3 |
25.00 |
3728*******4008 |
160054 |
01/26/2016 |
| MIDDLETON, CRYSTAL |
B6-011741 |
3 |
40.00 |
4373********0889 |
050477 |
01/26/2016 |
| MILLIGAN, VIRGINIA |
B6-010413 |
3 |
25.00 |
4019********1152 |
743767 |
01/26/2016 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
096059 |
01/26/2016 |
| MORGAN, TAYLOR |
B6-011736 |
3 |
30.00 |
4516********7229 |
096069 |
01/26/2016 |
| NELSON, CHAD |
B6-011990 |
3 |
35.00 |
6011********7604 |
02631P |
01/26/2016 |
| PATTERSON, SHANNON |
B6-011046 |
3 |
25.00 |
4355********2886 |
068115 |
01/26/2016 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
086026 |
01/26/2016 |
| PLEASANT, KYLE |
B6-011936 |
3 |
30.00 |
4435********7642 |
006026 |
01/26/2016 |
| POPE, KATRINA |
B6-011311 |
3 |
30.00 |
4516********1423 |
096089 |
01/26/2016 |
| POWELL, BRIAN |
B6-010577 |
3 |
25.00 |
4516********4895 |
096092 |
01/26/2016 |
| RAYMOND, TIFFANY |
B6-011145 |
3 |
25.00 |
4303********0784 |
037366 |
01/26/2016 |
| REMO, GARRY |
B6-012145 |
3 |
25.00 |
4435********6668 |
286026 |
01/26/2016 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
688080 |
01/26/2016 |
| RICE, DWAYNE |
B6-009232 |
3 |
25.00 |
4000********1907 |
527346 |
01/26/2016 |
| ROSS, RONNIE |
B6-011584 |
3 |
25.00 |
4516********4220 |
096110 |
01/26/2016 |
| SAPP, TARA |
B6-010717 |
3 |
35.00 |
4435********9128 |
286026 |
01/26/2016 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
286026 |
01/26/2016 |
| SHANNAHAN, MATHEW |
B6-011101 |
3 |
35.00 |
4435********8465 |
166026 |
01/26/2016 |
| SHILLING, RITA |
B6-010115 |
3 |
53.00 |
4789********6005 |
469355 |
01/26/2016 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
084445 |
01/26/2016 |
| SMITH, ADRIAN |
B6-010629 |
3 |
25.00 |
4373********7922 |
031295 |
01/26/2016 |
| SMITH, TAMMY |
B6-012104 |
3 |
50.00 |
4019********9300 |
743769 |
01/26/2016 |
| STORY, STEVE |
B6-007282 |
3 |
40.00 |
4516********0779 |
096129 |
01/26/2016 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
096141 |
01/26/2016 |
| TAYLOR, FRANK |
B6-011553 |
3 |
30.00 |
4019********7532 |
743770 |
01/26/2016 |
| THOMAS, JACOB |
B6-011828 |
3 |
25.00 |
4516********4510 |
096143 |
01/26/2016 |
| TOLLIVER, CHRISTINA |
B6-011335 |
3 |
30.00 |
4091********4625 |
096145 |
01/26/2016 |
| TURNER, NETOYER |
B6-011215 |
3 |
25.00 |
4516********7534 |
096154 |
01/26/2016 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
096161 |
01/26/2016 |
| VINCENT, HOLLY |
B6-012070 |
3 |
40.00 |
4019********7857 |
743771 |
01/26/2016 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
096167 |
01/26/2016 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
006026 |
01/26/2016 |
| WAXLEY, ANNA |
B6-011892 |
3 |
25.00 |
4516********7411 |
096170 |
01/26/2016 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5455********5326 |
692908 |
01/26/2016 |
| WILLIS, LARRY |
B6-008356 |
3 |
35.00 |
4435********2947 |
086026 |
01/26/2016 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02640R |
01/26/2016 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03423A |
01/26/2016 |
| WINN, JAMES |
B6-012016 |
3 |
30.00 |
4516********5720 |
096182 |
01/26/2016 |
| WORKING, TOD |
B6-012278 |
3 |
38.00 |
5466********3374 |
03454S |
01/26/2016 |
| WYATT, MATTHEW |
B6-011826 |
3 |
30.00 |
4476********5097 |
714978 |
01/26/2016 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
3717*******2015 |
145457 |
01/26/2016 |
| YELVERTON, COURTNEY |
B6-010810 |
3 |
25.00 |
4516********7867 |
096185 |
01/26/2016 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
100.00 |
| 5 |
MasterCard |
176.00 |
| 89 |
Visa |
2774.95 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3170.95 |