Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLEDGE, MATT |
B6-010371 |
3 |
35.00 |
4091********5952 |
023424 |
02/26/2016 |
| BEDGOOD, NICHOLA |
B6-010635 |
3 |
25.00 |
4516********5004 |
023447 |
02/26/2016 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
023455 |
02/26/2016 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
023466 |
02/26/2016 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
086057 |
02/26/2016 |
| BROUSSARD, JAJUAN |
B6-011912 |
3 |
33.00 |
4342********8319 |
638956 |
02/26/2016 |
| BROWN, JANET |
B6-010840 |
3 |
19.95 |
4019********0335 |
178802 |
02/26/2016 |
| BROWN-DENBY, NATALIE |
B6-008817 |
3 |
35.00 |
4435********6469 |
086057 |
02/26/2016 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
023498 |
02/26/2016 |
| BYRD, WILLIE |
B6-011203 |
3 |
25.00 |
4331********2022 |
276271 |
02/26/2016 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
03131C |
02/26/2016 |
| CAGLE, CHRISTOPHER |
B6-011403 |
3 |
25.00 |
4091********3700 |
023508 |
02/26/2016 |
| CALHOUN, CORINTHIAN |
B6-010494 |
3 |
25.00 |
4091********5227 |
023516 |
02/26/2016 |
| CALHOUN, DELORIES |
B6-011449 |
3 |
30.00 |
4091********2448 |
023515 |
02/26/2016 |
| CAMPBELL, CORY |
B6-010872 |
3 |
19.95 |
4000********9482 |
310239 |
02/26/2016 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
023524 |
02/26/2016 |
| CARTER, BRIAN |
B6-011678 |
3 |
25.00 |
4435********1282 |
166057 |
02/26/2016 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
25.00 |
4467********2226 |
131763 |
02/26/2016 |
| CHARLES, NEKEISHA |
B6-011232 |
3 |
33.00 |
4091********2921 |
023558 |
02/26/2016 |
| COLLINS, STORMI |
B6-011378 |
3 |
40.00 |
4798********9399 |
085438 |
02/26/2016 |
| COLLUM, HANNAH |
B6-010609 |
3 |
25.00 |
4435********3877 |
086057 |
02/26/2016 |
| COOK, JEFF |
B6-012173 |
3 |
25.00 |
3767*******3001 |
151518 |
02/26/2016 |
| CORLEY, ROBERT |
B6-012072 |
3 |
30.00 |
4435********6302 |
086057 |
02/26/2016 |
| DEFFENBAUGH, JUSTIN |
B6-012155 |
3 |
25.00 |
4019********5197 |
178803 |
02/26/2016 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********3355 |
023566 |
02/26/2016 |
| DOBSON, AMBER |
B6-009660 |
3 |
19.95 |
4516********6431 |
023572 |
02/26/2016 |
| DORSEY, MATINA |
B6-012805 |
3 |
35.00 |
4091********4302 |
023573 |
02/26/2016 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
023580 |
02/26/2016 |
| DOWDEN, TIM |
B6-011009 |
3 |
25.00 |
4000********4725 |
454761 |
02/26/2016 |
| DUTY, JASON |
B6-007481 |
3 |
25.00 |
4684********9746 |
03242B |
02/26/2016 |
| ETHEREDGE, CAREY |
B6-009585 |
3 |
45.00 |
4142********1016 |
085440 |
02/26/2016 |
| EVANS, FLOYD |
B6-008926 |
3 |
19.95 |
4091********6318 |
023597 |
02/26/2016 |
| EVANS, VANESSA |
B6-011315 |
3 |
25.00 |
4019********8802 |
178804 |
02/26/2016 |
| FAVORS, MICAH |
B6-012156 |
3 |
35.00 |
4267********3321 |
563744 |
02/26/2016 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
48.00 |
4516********8211 |
023603 |
02/26/2016 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
023601 |
02/26/2016 |
| FISHER, DAVID |
B6-011607 |
3 |
25.00 |
6011********8548 |
02697R |
02/26/2016 |
| FORSYTHE, DANNY |
B6-012071 |
3 |
45.00 |
4210********9367 |
023613 |
02/26/2016 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********6620 |
023615 |
02/26/2016 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
178805 |
02/26/2016 |
| GARNER, LARONDA |
B6-010516 |
3 |
35.00 |
5288********6478 |
022502 |
02/26/2016 |
| GEORGE, TERRANCE |
B6-011758 |
3 |
25.00 |
5109********7655 |
H88005 |
02/26/2016 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
454774 |
02/26/2016 |
| GILLIE, MICHAEL |
B6-011248 |
3 |
25.00 |
3751*******5655 |
582586 |
02/26/2016 |
| GORDON, BRETT |
B6-011210 |
3 |
35.00 |
4266********5587 |
03251A |
02/26/2016 |
| GREELY, JOHN |
B6-011615 |
3 |
25.00 |
4516********3491 |
023646 |
02/26/2016 |
| GUILLOT, STEPHANIE |
B6-011339 |
3 |
25.00 |
4435********5298 |
286057 |
02/26/2016 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
194956 |
02/26/2016 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02638Q |
02/26/2016 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
178806 |
02/26/2016 |
| HEMPERLEY, JOHN |
B6-012050 |
3 |
30.00 |
4516********3078 |
023678 |
02/26/2016 |
| HENDERSON, SHANNA |
B6-010622 |
3 |
25.00 |
4091********1038 |
023676 |
02/26/2016 |
| HENDRICKS, CORDERO |
B6-010608 |
3 |
25.00 |
4091********9129 |
023684 |
02/26/2016 |
| HICKMAN, MICHAEL |
B6-009898 |
3 |
30.00 |
4091********8572 |
023686 |
02/26/2016 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
085443 |
02/26/2016 |
| HUDSON, JOHN |
B6-011734 |
3 |
35.00 |
5513********7258 |
023692 |
02/26/2016 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********6017 |
178807 |
02/26/2016 |
| JOHNSON, JANET |
B6-010686 |
3 |
25.00 |
4019********6853 |
178808 |
02/26/2016 |
| JOHNSON, PATRICIA |
B6-009477 |
3 |
35.00 |
4091********2477 |
023719 |
02/26/2016 |
| JONES, CHEYENNE |
B6-008804 |
3 |
25.00 |
4789********1951 |
051074 |
02/26/2016 |
| JONES, CRISTAL |
B6-012494 |
3 |
25.00 |
4516********4187 |
023733 |
02/26/2016 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
4091********0271 |
023751 |
02/26/2016 |
| LACOUR, LATASHA |
B6-010976 |
3 |
45.00 |
4091********7835 |
023739 |
02/26/2016 |
| LACOUR, STEPHANIE |
B6-011729 |
3 |
25.00 |
4019********5773 |
178809 |
02/26/2016 |
| LAW, GORDON |
B6-012561 |
3 |
25.00 |
4019********2126 |
178810 |
02/26/2016 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
178811 |
02/26/2016 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
023763 |
02/26/2016 |
| MAYA, JUAN |
B6-012658 |
3 |
65.00 |
4435********9955 |
006057 |
02/26/2016 |
| MCDUFFY, CHRISTOPHER |
B6-012135 |
3 |
30.00 |
4091********0668 |
023778 |
02/26/2016 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
006057 |
02/26/2016 |
| MCLAREN, DELILAH |
B6-010481 |
3 |
35.00 |
4142********6537 |
085446 |
02/26/2016 |
| METHVIN, KENNETH |
B6-010713 |
3 |
25.00 |
3728*******4008 |
129082 |
02/26/2016 |
| METOYER, KAYLA |
B6-007684 |
3 |
25.00 |
5107********3510 |
515236 |
02/26/2016 |
| MIDDLETON, CRYSTAL |
B6-011741 |
3 |
40.00 |
4373********0889 |
086675 |
02/26/2016 |
| MILLIGAN, VIRGINIA |
B6-010413 |
3 |
25.00 |
4019********1152 |
178812 |
02/26/2016 |
| MILSAP, MYCHAN |
B6-008799 |
3 |
25.00 |
4460********5750 |
563782 |
02/26/2016 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
023798 |
02/26/2016 |
| MORGAN, TAYLOR |
B6-011736 |
3 |
30.00 |
4516********7229 |
023809 |
02/26/2016 |
| NELSON, CHAD |
B6-011990 |
3 |
35.00 |
6011********7604 |
02624P |
02/26/2016 |
| PATTERSON, SHANNON |
B6-011046 |
3 |
35.00 |
4355********2886 |
125106 |
02/26/2016 |
| PAYNE, ADRIAN |
B6-010633 |
3 |
25.00 |
4091********9398 |
023831 |
02/26/2016 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
166057 |
02/26/2016 |
| PLEASANT, KYLE |
B6-011936 |
3 |
30.00 |
4435********7642 |
006057 |
02/26/2016 |
| POPE, KATRINA |
B6-011311 |
3 |
30.00 |
4516********1423 |
023843 |
02/26/2016 |
| POWELL, BRIAN |
B6-010577 |
3 |
25.00 |
4516********4895 |
023844 |
02/26/2016 |
| PRIER, MICHAEL |
B6-012622 |
3 |
25.00 |
4695********4200 |
051370 |
02/26/2016 |
| RAYMOND, DYNESHA |
B6-012498 |
3 |
25.00 |
4435********4714 |
286057 |
02/26/2016 |
| REESE, DEVAN |
B6-010139 |
3 |
25.00 |
4423********1363 |
023864 |
02/26/2016 |
| REMO, GARRY |
B6-012145 |
3 |
25.00 |
4435********6668 |
006057 |
02/26/2016 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
702314 |
02/26/2016 |
| RICE, DWAYNE |
B6-009232 |
3 |
25.00 |
4000********1907 |
700080 |
02/26/2016 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
166057 |
02/26/2016 |
| SHANNAHAN, MATHEW |
B6-011101 |
3 |
35.00 |
4435********8465 |
006057 |
02/26/2016 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
085450 |
02/26/2016 |
| SMITH, TAMMY |
B6-012104 |
3 |
50.00 |
4019********9300 |
178816 |
02/26/2016 |
| STORY, STEVE |
B6-007282 |
3 |
40.00 |
4516********0779 |
023939 |
02/26/2016 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
023943 |
02/26/2016 |
| TAYLOR, FRANK |
B6-011553 |
3 |
30.00 |
4019********7532 |
178817 |
02/26/2016 |
| THOMAS, DEMITRICE |
B6-010534 |
3 |
35.00 |
4798********1708 |
085451 |
02/26/2016 |
| THOMAS, JACOB |
B6-011828 |
3 |
25.00 |
4516********4510 |
023948 |
02/26/2016 |
| TOLLIVER, CHRISTINA |
B6-011335 |
3 |
30.00 |
4091********4625 |
023953 |
02/26/2016 |
| TURNER, NETOYER |
B6-011215 |
3 |
25.00 |
4516********7534 |
023964 |
02/26/2016 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
023963 |
02/26/2016 |
| VINCENT, HOLLY |
B6-012070 |
3 |
40.00 |
4019********7857 |
178818 |
02/26/2016 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
023974 |
02/26/2016 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
286057 |
02/26/2016 |
| WAXLEY, ANNA |
B6-011892 |
3 |
25.00 |
4516********7411 |
023986 |
02/26/2016 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5455********5326 |
936780 |
02/26/2016 |
| WILLIS, LARRY |
B6-012768 |
3 |
35.00 |
4435********2947 |
166057 |
02/26/2016 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02615R |
02/26/2016 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03598A |
02/26/2016 |
| WINN, JAMES |
B6-012016 |
3 |
30.00 |
4516********5720 |
024006 |
02/26/2016 |
| WORKING, TOD |
B6-012278 |
3 |
38.00 |
5466********3374 |
03639S |
02/26/2016 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
3717*******2015 |
107876 |
02/26/2016 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
125.00 |
| 7 |
MasterCard |
236.00 |
| 98 |
Visa |
2987.65 |
| 4 |
Discover |
120.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3468.65 |