Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASMINE |
B6-013033 |
3 |
25.00 |
5406********6941 |
088162 |
04/26/2016 |
| ARIST, DEONTE |
B6-012531 |
3 |
25.00 |
4091********7256 |
025145 |
04/26/2016 |
| BEASLEY, KIANA |
B6-012691 |
3 |
25.00 |
4516********1894 |
025241 |
04/26/2016 |
| BEAUDION, CHRISTOPHER |
B6-012771 |
3 |
0.00 |
4091************1091 |
000000 |
04/26/2016 |
| BELL, MOZELLA |
B6-012053 |
3 |
30.00 |
4516********6359 |
025256 |
04/26/2016 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
025331 |
04/26/2016 |
| BLACKMAN, DENISE |
B6-012747 |
3 |
25.00 |
4435********2914 |
586117 |
04/26/2016 |
| BROWN, JANET |
B6-010840 |
3 |
19.95 |
4019********0335 |
045619 |
04/26/2016 |
| BURTON, MIESHA |
B6-012838 |
3 |
25.00 |
4798********1903 |
095642 |
04/26/2016 |
| BYRD, WILLIE |
B6-011203 |
3 |
25.00 |
4331********2022 |
110033 |
04/26/2016 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
09290C |
04/26/2016 |
| CALHOUN, DELORIES |
B6-011449 |
3 |
30.00 |
4091********2448 |
025605 |
04/26/2016 |
| CAMPBELL, CORY |
B6-010872 |
3 |
19.95 |
4000********9482 |
443981 |
04/26/2016 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
025651 |
04/26/2016 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
25.00 |
4467********2226 |
097743 |
04/26/2016 |
| CHARLES, NEKEISHA |
B6-011232 |
3 |
33.00 |
4091********2921 |
025713 |
04/26/2016 |
| COLLINS, STORMI |
B6-011378 |
3 |
40.00 |
4798********9399 |
095652 |
04/26/2016 |
| COLLUM, HANNAH |
B6-010609 |
3 |
25.00 |
4435********3877 |
466117 |
04/26/2016 |
| COOK, JEFF |
B6-012173 |
3 |
25.00 |
3767*******3001 |
124221 |
04/26/2016 |
| DEFFENBAUGH, JUSTIN |
B6-012155 |
3 |
25.00 |
4019********5197 |
045623 |
04/26/2016 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********3355 |
025963 |
04/26/2016 |
| DOBSON, AMBER |
B6-009660 |
3 |
19.95 |
4516********6431 |
025981 |
04/26/2016 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
026013 |
04/26/2016 |
| DOWDEN, TIM |
B6-011009 |
3 |
25.00 |
4000********4725 |
897312 |
04/26/2016 |
| ETHEREDGE, CAREY |
B6-009585 |
3 |
45.00 |
4142********1016 |
095704 |
04/26/2016 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
48.00 |
4516********8211 |
026183 |
04/26/2016 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
026166 |
04/26/2016 |
| FORSYTHE, DANNY |
B6-012071 |
3 |
45.00 |
4210********9367 |
026211 |
04/26/2016 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********6620 |
026262 |
04/26/2016 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
045624 |
04/26/2016 |
| GEORGE, TERRANCE |
B6-011758 |
3 |
25.00 |
5109********7655 |
H98278 |
04/26/2016 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
676592 |
04/26/2016 |
| GREELY, JOHN |
B6-011615 |
3 |
25.00 |
4516********3491 |
026358 |
04/26/2016 |
| GUILLOT, STEPHANIE |
B6-011339 |
3 |
25.00 |
4435********5298 |
386117 |
04/26/2016 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
103440 |
04/26/2016 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02644Q |
04/26/2016 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
045626 |
04/26/2016 |
| HEMPERLEY, JOHN |
B6-012050 |
3 |
30.00 |
4516********3078 |
026557 |
04/26/2016 |
| HENDERSON, SHANNA |
B6-010622 |
3 |
25.00 |
4091********1038 |
026549 |
04/26/2016 |
| HICKMAN, MICHAEL |
B6-009898 |
3 |
30.00 |
4091********8572 |
026624 |
04/26/2016 |
| HOWARD, LAKISHA |
B6-011048 |
3 |
35.00 |
4314********0372 |
912177 |
04/26/2016 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
095729 |
04/26/2016 |
| HUDSON, JOHN |
B6-012942 |
3 |
35.00 |
5513********7258 |
026729 |
04/26/2016 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********6017 |
045629 |
04/26/2016 |
| JOHNSON, JUANITA |
B6-012434 |
3 |
25.00 |
4019********8125 |
045630 |
04/26/2016 |
| JONES, CHEYENNE |
B6-008804 |
3 |
25.00 |
4789********1951 |
512836 |
04/26/2016 |
| JONES, CRISTAL |
B6-012494 |
3 |
25.00 |
4516********4187 |
027055 |
04/26/2016 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
4091********0271 |
027094 |
04/26/2016 |
| LINDSEY, LINDA |
B6-012510 |
3 |
25.00 |
4495********0477 |
011792 |
04/26/2016 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
045632 |
04/26/2016 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
027279 |
04/26/2016 |
| MAYA, JUAN |
B6-012658 |
3 |
65.00 |
4435********9955 |
586117 |
04/26/2016 |
| MCDUFFY, CHRISTOPHER |
B6-012135 |
3 |
30.00 |
4091********0668 |
027364 |
04/26/2016 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
306117 |
04/26/2016 |
| MCLAREN, DELILAH |
B6-010481 |
3 |
35.00 |
4142********6537 |
095755 |
04/26/2016 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
180884 |
04/26/2016 |
| METOYER, KAYLA |
B6-007684 |
3 |
25.00 |
5107********3510 |
775623 |
04/26/2016 |
| MIDDLETON, CRYSTAL |
B6-011741 |
3 |
40.00 |
4373********0889 |
049494 |
04/26/2016 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
027544 |
04/26/2016 |
| MORGAN, TAYLOR |
B6-011736 |
3 |
19.95 |
4516********7229 |
027576 |
04/26/2016 |
| NELSON, CHAD |
B6-011990 |
3 |
25.00 |
6011********7604 |
02617P |
04/26/2016 |
| OWENS, JENYURLI |
B6-012908 |
3 |
25.00 |
4516********1824 |
027667 |
04/26/2016 |
| PATTERSON, SHANNON |
B6-011046 |
3 |
35.00 |
4355********2886 |
109034 |
04/26/2016 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
386117 |
04/26/2016 |
| PITTS, TAMARA |
B6-012968 |
3 |
25.00 |
4476********4593 |
811004 |
04/26/2016 |
| PLEASANT, KYLE |
B6-011936 |
3 |
30.00 |
4435********7642 |
306117 |
04/26/2016 |
| PRIER, MICHAEL |
B6-012622 |
3 |
25.00 |
4347********7796 |
015810 |
04/26/2016 |
| RAINEY, LAPORCHUER |
B6-012792 |
3 |
25.00 |
4789********4273 |
361362 |
04/26/2016 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
465809 |
04/26/2016 |
| RICE, DWAYNE |
B6-009232 |
3 |
25.00 |
4000********2875 |
710285 |
04/26/2016 |
| SAYLOR, ETHAN |
B6-012980 |
3 |
35.00 |
4430********8835 |
841976 |
04/26/2016 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
586117 |
04/26/2016 |
| SHANNAHAN, MATHEW |
B6-011101 |
3 |
35.00 |
4435********8465 |
466117 |
04/26/2016 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
095823 |
04/26/2016 |
| SIMMONS, ASHANTE |
B6-012954 |
3 |
25.00 |
4373********0266 |
004964 |
04/26/2016 |
| SMITH, TAMMY |
B6-012104 |
3 |
50.00 |
4019********9300 |
045638 |
04/26/2016 |
| SULLIVAN, MICHAEL |
B6-010095 |
3 |
25.00 |
4355********4159 |
060148 |
04/26/2016 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
028268 |
04/26/2016 |
| TAYLOR, FRANK |
B6-011553 |
3 |
30.00 |
4019********7532 |
045639 |
04/26/2016 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4435********8298 |
466117 |
04/26/2016 |
| VINCENT, HOLLY |
B6-012070 |
3 |
40.00 |
4019********7857 |
045641 |
04/26/2016 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
028397 |
04/26/2016 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
586117 |
04/26/2016 |
| WAXLEY, ANNA |
B6-011892 |
3 |
25.00 |
4516********7411 |
028468 |
04/26/2016 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5455********5326 |
859778 |
04/26/2016 |
| WILLIAMS, DEVIN |
B6-012690 |
3 |
25.00 |
4435********9441 |
466117 |
04/26/2016 |
| WILLIS, LARRY |
B6-012768 |
3 |
35.00 |
4435********2947 |
306117 |
04/26/2016 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02640R |
04/26/2016 |
| WILSON, DANIN |
B6-012812 |
3 |
25.00 |
4435********0949 |
466117 |
04/26/2016 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
05310A |
04/26/2016 |
| WINN, JAMES |
B6-012016 |
3 |
30.00 |
4516********5720 |
028581 |
04/26/2016 |
| WOODEL, SHERRY |
B6-011422 |
3 |
0.00 |
3767********1001 |
000000 |
04/26/2016 |
| WORKING, TOD |
B6-012278 |
3 |
38.00 |
5466********3374 |
05374S |
04/26/2016 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02687B |
04/26/2016 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
3717*******2015 |
108710 |
04/26/2016 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
110.00 |
| 8 |
MasterCard |
251.00 |
| 79 |
Visa |
2379.75 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2825.75 |