Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARLEDGE, MATT |
B6-010371 |
3 |
35.00 |
4091********5952 |
012804 |
03/28/2016 |
| BEASLEY, KIANA |
B6-012691 |
3 |
25.00 |
4516********1894 |
012813 |
03/28/2016 |
| BEDGOOD, NICHOLA |
B6-010635 |
3 |
25.00 |
4516********5004 |
012817 |
03/28/2016 |
| BELL, MOZELLA |
B6-012053 |
3 |
30.00 |
4516********6359 |
012806 |
03/28/2016 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
012812 |
03/28/2016 |
| BLACKMAN, DENISE |
B6-012747 |
3 |
25.00 |
4435********2914 |
006088 |
03/28/2016 |
| BLAKE, COURTNEY |
B6-012810 |
3 |
25.00 |
4091********4054 |
012811 |
03/28/2016 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
086088 |
03/28/2016 |
| BROUSSARD, BRETT |
B6-010439 |
3 |
29.95 |
4736********9323 |
010610 |
03/28/2016 |
| BROUSSARD, JAJUAN |
B6-011912 |
3 |
33.00 |
4342********8319 |
433695 |
03/28/2016 |
| BROWN, JANET |
B6-010840 |
3 |
19.95 |
4019********0335 |
623839 |
03/28/2016 |
| BROWN-DENBY, NATALIE |
B6-008817 |
3 |
35.00 |
4435********6469 |
006088 |
03/28/2016 |
| BURTON, MIESHA |
B6-012838 |
3 |
25.00 |
4798********1903 |
090622 |
03/28/2016 |
| BYRD, WILLIE |
B6-011203 |
3 |
25.00 |
4331********2022 |
707065 |
03/28/2016 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
08673C |
03/28/2016 |
| CALHOUN, CORINTHIAN |
B6-012844 |
3 |
25.00 |
4091********5227 |
012845 |
03/28/2016 |
| CALHOUN, DELORIES |
B6-011449 |
3 |
30.00 |
4091********2448 |
012840 |
03/28/2016 |
| CAMPBELL, CORY |
B6-010872 |
3 |
19.95 |
4000********9482 |
348293 |
03/28/2016 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
012851 |
03/28/2016 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
25.00 |
4467********2226 |
158833 |
03/28/2016 |
| CHARLES, NEKEISHA |
B6-011232 |
3 |
33.00 |
4091********2921 |
012861 |
03/28/2016 |
| COLLINS, STORMI |
B6-011378 |
3 |
40.00 |
4798********9399 |
090623 |
03/28/2016 |
| COLLUM, HANNAH |
B6-010609 |
3 |
25.00 |
4435********3877 |
166088 |
03/28/2016 |
| COOK, JEFF |
B6-012173 |
3 |
25.00 |
3767*******3001 |
137949 |
03/28/2016 |
| DEFFENBAUGH, JUSTIN |
B6-012155 |
3 |
25.00 |
4019********5197 |
623840 |
03/28/2016 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********3355 |
012879 |
03/28/2016 |
| DOBSON, AMBER |
B6-009660 |
3 |
19.95 |
4516********6431 |
012882 |
03/28/2016 |
| DORSEY, MATINA |
B6-012805 |
3 |
35.00 |
4091********4302 |
012884 |
03/28/2016 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
012888 |
03/28/2016 |
| DOWDEN, TIM |
B6-011009 |
3 |
25.00 |
4000********4725 |
123988 |
03/28/2016 |
| DUTY, JASON |
B6-007481 |
3 |
25.00 |
4684********9746 |
08725B |
03/28/2016 |
| ETHEREDGE, CAREY |
B6-009585 |
3 |
45.00 |
4142********1016 |
090624 |
03/28/2016 |
| EVANS, FLOYD |
B6-008926 |
3 |
19.95 |
4091********6318 |
012902 |
03/28/2016 |
| EVANS, VANESSA |
B6-011315 |
3 |
25.00 |
4019********8802 |
623841 |
03/28/2016 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
48.00 |
4516********8211 |
012914 |
03/28/2016 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
012913 |
03/28/2016 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********6620 |
012921 |
03/28/2016 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
623842 |
03/28/2016 |
| GEORGE, TERRANCE |
B6-011758 |
3 |
25.00 |
5109********7655 |
H93189 |
03/28/2016 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
611339 |
03/28/2016 |
| GORDON, BRETT |
B6-011210 |
3 |
35.00 |
4266********5587 |
08759A |
03/28/2016 |
| GREELY, JOHN |
B6-011615 |
3 |
25.00 |
4516********3491 |
012925 |
03/28/2016 |
| GUILLOT, STEPHANIE |
B6-011339 |
3 |
25.00 |
4435********5298 |
166088 |
03/28/2016 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
160816 |
03/28/2016 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02856Q |
03/28/2016 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
623843 |
03/28/2016 |
| HEMPERLEY, JOHN |
B6-012050 |
3 |
30.00 |
4516********3078 |
012959 |
03/28/2016 |
| HENDERSON, SHANNA |
B6-010622 |
3 |
25.00 |
4091********1038 |
012945 |
03/28/2016 |
| HICKMAN, MICHAEL |
B6-009898 |
3 |
30.00 |
4091********8572 |
012962 |
03/28/2016 |
| HICKS, SHARLENE |
B6-011759 |
3 |
25.00 |
3751*******4958 |
964957 |
03/28/2016 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
090627 |
03/28/2016 |
| HUDSON, JOHN |
B6-012942 |
3 |
35.00 |
5513********7258 |
012961 |
03/28/2016 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********6017 |
623844 |
03/28/2016 |
| JACKSON, TAMIQUA |
B6-012787 |
3 |
25.00 |
4565********9295 |
090629 |
03/28/2016 |
| JOHNSON, JUANITA |
B6-012434 |
3 |
25.00 |
4019********8125 |
623845 |
03/28/2016 |
| JOHNSON, PATRICIA |
B6-009477 |
3 |
35.00 |
4091********2477 |
012985 |
03/28/2016 |
| JONES, CHEYENNE |
B6-008804 |
3 |
25.00 |
4789********1951 |
928627 |
03/28/2016 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
4091********0271 |
012997 |
03/28/2016 |
| LACOUR, LATASHA |
B6-010976 |
3 |
45.00 |
4091********7835 |
012996 |
03/28/2016 |
| LACOUR, STEPHANIE |
B6-011729 |
3 |
25.00 |
4019********5773 |
623848 |
03/28/2016 |
| LAW, GORDON |
B6-012561 |
3 |
25.00 |
4019********2126 |
623847 |
03/28/2016 |
| LINDSEY, LINDA |
B6-012510 |
3 |
25.00 |
4495********0477 |
028655 |
03/28/2016 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
623846 |
03/28/2016 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
013006 |
03/28/2016 |
| MARONEY, KADE |
B6-012791 |
3 |
25.00 |
5522********8350 |
T0283P |
03/28/2016 |
| MAYA, JUAN |
B6-012658 |
3 |
65.00 |
4435********9955 |
166088 |
03/28/2016 |
| MCDUFFY, CHRISTOPHER |
B6-012135 |
3 |
30.00 |
4091********0668 |
013011 |
03/28/2016 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
006088 |
03/28/2016 |
| MCLAREN, DELILAH |
B6-010481 |
3 |
35.00 |
4142********6537 |
090629 |
03/28/2016 |
| METHVIN, KENNETH |
B6-010713 |
3 |
25.00 |
3728*******4008 |
143083 |
03/28/2016 |
| METOYER, KAYLA |
B6-007684 |
3 |
25.00 |
5107********3510 |
945560 |
03/28/2016 |
| MIDDLETON, CRYSTAL |
B6-011741 |
3 |
40.00 |
4373********0889 |
052111 |
03/28/2016 |
| MILLIGAN, VIRGINIA |
B6-010413 |
3 |
25.00 |
4019********1152 |
623849 |
03/28/2016 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
013029 |
03/28/2016 |
| MORGAN, TAYLOR |
B6-011736 |
3 |
19.95 |
4516********7229 |
013041 |
03/28/2016 |
| NELSON, CHAD |
B6-011990 |
3 |
35.00 |
6011********7604 |
02821P |
03/28/2016 |
| PATTERSON, SHANNON |
B6-011046 |
3 |
35.00 |
4355********2886 |
086144 |
03/28/2016 |
| PAYNE, ADRIAN |
B6-010633 |
3 |
25.00 |
4091********9398 |
013047 |
03/28/2016 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
006088 |
03/28/2016 |
| PIPKIN, MAQUETA |
B6-010763 |
3 |
25.00 |
4019********5402 |
623852 |
03/28/2016 |
| PLEASANT, KYLE |
B6-011936 |
3 |
30.00 |
4435********7642 |
086088 |
03/28/2016 |
| POPE, KATRINA |
B6-011311 |
3 |
30.00 |
4516********1423 |
013059 |
03/28/2016 |
| PRIER, MICHAEL |
B6-012622 |
3 |
25.00 |
4695********4200 |
928857 |
03/28/2016 |
| REESE, DEVAN |
B6-010139 |
3 |
25.00 |
4423********1363 |
013083 |
03/28/2016 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
137876 |
03/28/2016 |
| RICE, DWAYNE |
B6-009232 |
3 |
25.00 |
4000********2875 |
348333 |
03/28/2016 |
| ROBINSON, VIVIAN |
B6-011632 |
3 |
45.00 |
3751*******4958 |
256886 |
03/28/2016 |
| SCOTT, MATTHEW |
B6-011485 |
3 |
25.00 |
4091********6016 |
013116 |
03/28/2016 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
086088 |
03/28/2016 |
| SHANNAHAN, MATHEW |
B6-011101 |
3 |
35.00 |
4435********8465 |
166088 |
03/28/2016 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
090631 |
03/28/2016 |
| SMITH, TAMMY |
B6-012104 |
3 |
50.00 |
4019********9300 |
623853 |
03/28/2016 |
| STORY, STEVE |
B6-007282 |
3 |
40.00 |
4516********0779 |
013107 |
03/28/2016 |
| SULLIVAN, MICHAEL |
B6-010095 |
3 |
25.00 |
4355********4159 |
092082 |
03/28/2016 |
| TAYLOR, FRANK |
B6-011553 |
3 |
30.00 |
4019********7532 |
623854 |
03/28/2016 |
| THOMAS, DEMITRICE |
B6-010534 |
3 |
35.00 |
4798********1708 |
090632 |
03/28/2016 |
| THOMAS, JACOB |
B6-011828 |
3 |
25.00 |
4516********4510 |
013127 |
03/28/2016 |
| TOLLIVER, CHRISTINA |
B6-011335 |
3 |
30.00 |
4091********4625 |
013124 |
03/28/2016 |
| TURNER, NETOYER |
B6-011215 |
3 |
25.00 |
4516********7534 |
013148 |
03/28/2016 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
013143 |
03/28/2016 |
| VINCENT, HOLLY |
B6-012070 |
3 |
40.00 |
4019********7857 |
623855 |
03/28/2016 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
013132 |
03/28/2016 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
286088 |
03/28/2016 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5455********5326 |
111068 |
03/28/2016 |
| WILLIAMS, DEVIN |
B6-012690 |
3 |
25.00 |
4435********9441 |
086088 |
03/28/2016 |
| WILLIS, LARRY |
B6-012768 |
3 |
35.00 |
4435********2947 |
086088 |
03/28/2016 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02823R |
03/28/2016 |
| WILSON, DANIN |
B6-012812 |
3 |
25.00 |
4435********0949 |
006088 |
03/28/2016 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
08982A |
03/28/2016 |
| WINN, JAMES |
B6-012016 |
3 |
30.00 |
4516********5720 |
013142 |
03/28/2016 |
| WORKING, TOD |
B6-012278 |
3 |
38.00 |
5466********3374 |
08997S |
03/28/2016 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02887B |
03/28/2016 |
| WYATT, MATTHEW |
B6-011826 |
3 |
30.00 |
4476********5097 |
747719 |
03/28/2016 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
3717*******2015 |
138924 |
03/28/2016 |
| YELVERTON, COURTNEY |
B6-010810 |
3 |
25.00 |
4516********7867 |
013155 |
03/28/2016 |
| |
|
|
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| |
|
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| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
170.00 |
| 8 |
MasterCard |
251.00 |
| 98 |
Visa |
2927.60 |
| 3 |
Discover |
95.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3443.60 |