Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JOHN |
B6-011301 |
1 |
30.00 |
4147********9128 |
07254C |
06/06/2016 |
| BALLARD, ANGEL |
B6-012869 |
1 |
25.00 |
4798********5736 |
095242 |
06/06/2016 |
| BAPTISTE, THURMAN |
B6-010601 |
1 |
29.95 |
4104********7799 |
115524 |
06/06/2016 |
| BASS, RACHEL |
B6-012270 |
1 |
25.00 |
4091********2708 |
056615 |
06/06/2016 |
| BATISTE, CESTLAVIA |
B6-012386 |
1 |
25.00 |
4019********8938 |
639383 |
06/06/2016 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
286158 |
06/06/2016 |
| BAYONNE, JENNIFER |
B6-006949 |
1 |
19.95 |
4019********2194 |
639385 |
06/06/2016 |
| BEHRENDSEN, ELIZA |
B6-012355 |
1 |
45.00 |
4798********7932 |
095243 |
06/06/2016 |
| BELLOW, LISA |
B6-011831 |
1 |
40.00 |
4311********9133 |
864429 |
06/06/2016 |
| BENNETT, DUSTIN |
B6-009617 |
1 |
25.00 |
4789********3286 |
429169 |
06/06/2016 |
| BESANT, LAKYN |
B6-012489 |
1 |
25.00 |
4435********3487 |
006158 |
06/06/2016 |
| BLACKMON, JOEY |
B6-009059 |
1 |
29.95 |
4516********2321 |
056632 |
06/06/2016 |
| BLACKMON, MELINDA |
B6-011951 |
1 |
50.00 |
4516********2501 |
056635 |
06/06/2016 |
| BLAKE, RECO |
B6-012573 |
1 |
25.00 |
4019********5871 |
639386 |
06/06/2016 |
| BLANCHARD, CHELSEA |
B6-012848 |
1 |
35.00 |
4798********5538 |
095243 |
06/06/2016 |
| BOOK, NATESSIA |
B6-012847 |
1 |
25.00 |
4516********4205 |
056636 |
06/06/2016 |
| BOYD, JASMINE |
B6-012694 |
1 |
35.00 |
4127********2762 |
429216 |
06/06/2016 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
65941G |
06/06/2016 |
| BOYD, TIFFANY |
B6-012606 |
1 |
45.00 |
5147********4801 |
145220 |
06/06/2016 |
| BRADEN, KERRY |
B6-011332 |
1 |
19.95 |
4019********1333 |
639387 |
06/06/2016 |
| BRADLEY, EASTER |
B6-012080 |
1 |
25.00 |
4435********4459 |
166158 |
06/06/2016 |
| BRAXTON, DEREK |
B6-011460 |
1 |
40.00 |
4695********4153 |
429238 |
06/06/2016 |
| BRAZIL, TAMY |
B6-009917 |
1 |
30.00 |
4798********1749 |
095243 |
06/06/2016 |
| BRISTER, CATHERINE |
B6-013399 |
1 |
25.00 |
5149********3634 |
056649 |
06/06/2016 |
| BRITT, SPENCER |
B6-012981 |
1 |
25.00 |
4612********3654 |
095246 |
06/06/2016 |
| BROADWAY, PONDA |
B6-013024 |
1 |
25.00 |
4091********3247 |
056644 |
06/06/2016 |
| BROWN, DAVID |
B6-012452 |
1 |
25.00 |
4798********6465 |
095243 |
06/06/2016 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
129565 |
06/06/2016 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
056650 |
06/06/2016 |
| BUSBY, KADE |
B6-012880 |
1 |
45.00 |
4516********2702 |
056656 |
06/06/2016 |
| BYLES, JONATHAN |
B6-005502 |
1 |
35.00 |
4435********7732 |
286158 |
06/06/2016 |
| CALVIN, SHALONDA |
B6-012766 |
1 |
25.00 |
4019********2242 |
639388 |
06/06/2016 |
| CAMPBELL, ASHLEY |
B6-012232 |
1 |
35.00 |
4266********8788 |
07302B |
06/06/2016 |
| CARTER, ALLEN |
B6-012439 |
1 |
25.00 |
4210********8967 |
056659 |
06/06/2016 |
| CARTER, APRIL |
B6-013543 |
1 |
25.00 |
5512********5077 |
024320 |
06/06/2016 |
| CARTER, PAULA |
B6-012471 |
1 |
25.00 |
4019********0796 |
639389 |
06/06/2016 |
| CAYER, CHRISTOPHER |
B6-013385 |
1 |
25.00 |
5465********1807 |
H97808 |
06/06/2016 |
| CHALK, CARY |
B6-011306 |
1 |
35.00 |
4019********3399 |
639390 |
06/06/2016 |
| CHAPMAN, CHAD |
B6-011619 |
1 |
30.00 |
4476********2291 |
175095 |
06/06/2016 |
| COATS, CALVIN |
B6-012186 |
1 |
33.00 |
4516********6289 |
056675 |
06/06/2016 |
| COCO, BRITTANY |
B6-012273 |
1 |
25.00 |
4435********2519 |
086158 |
06/06/2016 |
| COFFMAN, EMILY |
B6-013038 |
1 |
35.00 |
4516********0414 |
056677 |
06/06/2016 |
| COLBERT, LEAH |
B6-011834 |
1 |
35.00 |
4798********4217 |
095244 |
06/06/2016 |
| COLLINS, CHRISTIAN |
B6-011646 |
1 |
30.00 |
5114********0518 |
429362 |
06/06/2016 |
| COLLINSWORTH, KIMBERLY |
B6-011604 |
1 |
50.00 |
4091********7248 |
056689 |
06/06/2016 |
| COLOMBEL, DONTERRY |
B6-013213 |
1 |
25.00 |
4060********1697 |
045210 |
06/06/2016 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
056687 |
06/06/2016 |
| COZAD, MICHAEL |
B6-012496 |
1 |
35.00 |
4003********5411 |
07358B |
06/06/2016 |
| DAVIS, ATIRA |
B6-013030 |
1 |
25.00 |
4019********5486 |
639392 |
06/06/2016 |
| DAVIS, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
286158 |
06/06/2016 |
| DAVIS, KRISTIE |
B6-011744 |
1 |
30.00 |
4798********2389 |
095244 |
06/06/2016 |
| DEGRAFENREAD, TIFFANY |
B6-012862 |
1 |
25.00 |
4495********2466 |
029408 |
06/06/2016 |
| DEMARS, STEPHEN |
B6-012389 |
1 |
45.00 |
5114********1794 |
176454 |
06/06/2016 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********3919 |
429410 |
06/06/2016 |
| DUNN, CLINTON |
B6-010183 |
1 |
25.00 |
4798********8606 |
095245 |
06/06/2016 |
| DYKES, GINA |
B6-012621 |
1 |
25.00 |
4516********7679 |
056708 |
06/06/2016 |
| FINICAL, BILL |
B6-011661 |
1 |
40.00 |
5424********8654 |
67553B |
06/06/2016 |
| FLORES, REY |
B6-009395 |
1 |
35.00 |
4744********9588 |
145427 |
06/06/2016 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
006006 |
06/06/2016 |
| FOREST, BETTY |
B6-011498 |
1 |
30.00 |
4331********1834 |
680122 |
06/06/2016 |
| GAILLEN, MARY |
B6-012834 |
1 |
25.00 |
4798********0337 |
095245 |
06/06/2016 |
| GALBRETH, BRITTANIE |
B6-013427 |
1 |
35.00 |
4516********4799 |
056729 |
06/06/2016 |
| GALLIEN, JEROME |
B6-013514 |
1 |
25.00 |
4798********6819 |
095245 |
06/06/2016 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4798********9256 |
095245 |
06/06/2016 |
| GALLIEN, MARY |
B6-013396 |
1 |
25.00 |
5453********0244 |
056711 |
06/06/2016 |
| GAY, JASMINE |
B6-012624 |
1 |
25.00 |
4853********6205 |
075244 |
06/06/2016 |
| GEORGE, LISA |
B6-011440 |
1 |
35.00 |
4019********2647 |
639394 |
06/06/2016 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
45.00 |
4516********2422 |
056735 |
06/06/2016 |
| GODFREY, DARRYL |
B6-011051 |
1 |
43.00 |
4435********8478 |
086158 |
06/06/2016 |
| GRAY, CHARLES |
B6-012224 |
1 |
53.00 |
4435********3414 |
006158 |
06/06/2016 |
| GRAYSON, CANDACE |
B6-013302 |
1 |
40.00 |
4019********8778 |
639398 |
06/06/2016 |
| HAMILTON, ROSHUNDA |
B6-012472 |
1 |
25.00 |
4516********8192 |
056732 |
06/06/2016 |
| HARDY, KRISTINE |
B6-012047 |
1 |
40.00 |
4147********1074 |
07393C |
06/06/2016 |
| HARREL, ANDREW |
B6-012705 |
1 |
25.00 |
4091********4773 |
056733 |
06/06/2016 |
| HARRELL, WAYNE |
B6-012517 |
1 |
45.00 |
4091********5419 |
056736 |
06/06/2016 |
| HERNANDEZ, LOUIS |
B6-012614 |
1 |
30.00 |
4300********8883 |
006762 |
06/06/2016 |
| HOOPER, NICHOLAS |
B6-012910 |
1 |
25.00 |
4019********6233 |
639396 |
06/06/2016 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
056743 |
06/06/2016 |
| HOUSTON, PAULINE |
B6-011369 |
1 |
33.00 |
4516********8925 |
056747 |
06/06/2016 |
| HOWARD, ALEC |
B6-012286 |
1 |
25.00 |
4019********3930 |
639397 |
06/06/2016 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
286158 |
06/06/2016 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
351985 |
06/06/2016 |
| JEANE, KEVIN |
B6-013539 |
1 |
35.00 |
4091********4272 |
056758 |
06/06/2016 |
| JOHNSON, CHARLIE |
B6-011711 |
1 |
30.00 |
4516********4139 |
056760 |
06/06/2016 |
| JOHNSON, DIQUAN |
B6-006831 |
1 |
25.00 |
4435********8935 |
166158 |
06/06/2016 |
| JOHNSON, EMURRIAL |
B6-011077 |
1 |
40.00 |
4210********8548 |
056761 |
06/06/2016 |
| JONES, BETTY |
B6-012469 |
1 |
25.00 |
4210********8302 |
056762 |
06/06/2016 |
| JONES, JAYLON |
B6-012189 |
1 |
33.00 |
5178********5749 |
07419Z |
06/06/2016 |
| JONES, NICOLE |
B6-011934 |
1 |
30.00 |
4798********2932 |
095247 |
06/06/2016 |
| KAIAMA, JOSH |
B6-012706 |
1 |
25.00 |
4495********8027 |
029632 |
06/06/2016 |
| LABOM, LUCY |
B6-012424 |
1 |
25.00 |
4516********4887 |
056766 |
06/06/2016 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
126539 |
06/06/2016 |
| LAIRD, ANGELA |
B6-012989 |
1 |
20.00 |
4435********5482 |
086158 |
06/06/2016 |
| LAROUX, KIMBERLY |
B6-010340 |
1 |
25.00 |
4435********4671 |
086158 |
06/06/2016 |
| LEACH, AJ |
B6-011820 |
1 |
40.00 |
4798********4240 |
095247 |
06/06/2016 |
| LEVASSEUR, LUCAS |
B6-011216 |
1 |
35.00 |
4798********4036 |
095247 |
06/06/2016 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
056774 |
06/06/2016 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
07406B |
06/06/2016 |
| LORENZ, KELLI |
B6-012967 |
1 |
45.00 |
4798********3213 |
095247 |
06/06/2016 |
| LYDDY, RACHEL |
B6-013283 |
1 |
35.00 |
4435********3929 |
286158 |
06/06/2016 |
| LYNCH, TINA |
B6-011799 |
1 |
40.00 |
4331********3225 |
680124 |
06/06/2016 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
286158 |
06/06/2016 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
074059 |
06/06/2016 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
35.00 |
5491********2395 |
00611Z |
06/06/2016 |
| MCCORMICK, AIDAN |
B6-011992 |
1 |
30.00 |
6011********0107 |
00634R |
06/06/2016 |
| MCKINNEY, KAREN |
B6-012841 |
1 |
35.00 |
4091********3917 |
056790 |
06/06/2016 |
| MCKINNEY, STEPHANIE |
B6-012431 |
1 |
25.00 |
4210********2483 |
056786 |
06/06/2016 |
| MCLAREN, SALLY |
B6-012172 |
1 |
25.00 |
4091********5550 |
056865 |
06/06/2016 |
| MCMILLAN, OLIVIA |
B6-012433 |
1 |
25.00 |
4435********5165 |
006158 |
06/06/2016 |
| MENDEZ-DIAZ, CARLOS |
B6-010575 |
1 |
30.00 |
5311********9018 |
597978 |
06/06/2016 |
| MILLER, CLINT |
B6-012876 |
1 |
25.00 |
5466********8001 |
T2541P |
06/06/2016 |
| MOORE, GARY |
B6-011863 |
1 |
25.00 |
5523********8065 |
00618Z |
06/06/2016 |
| MOORE, JONATHAN |
B6-000907 |
1 |
43.00 |
5424********0314 |
69972P |
06/06/2016 |
| MOORE, TRACY |
B6-012423 |
1 |
35.00 |
4435********4968 |
086158 |
06/06/2016 |
| MORROW, KATIE |
B6-010538 |
1 |
35.00 |
4789********4321 |
429744 |
06/06/2016 |
| MURRAY, JEREMY |
B6-012304 |
1 |
25.00 |
4736********9288 |
075210 |
06/06/2016 |
| MYERS, ROLANDA |
B6-012262 |
1 |
25.00 |
4435********9496 |
006158 |
06/06/2016 |
| OGE, HANNAH |
B6-012685 |
1 |
35.00 |
4091********3253 |
056818 |
06/06/2016 |
| OLIVER, MIKE |
B6-012549 |
1 |
25.00 |
4000********9975 |
579913 |
06/06/2016 |
| PARKER, CYNTHIA |
B6-012919 |
1 |
25.00 |
4514********6017 |
902040 |
06/06/2016 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
286158 |
06/06/2016 |
| PARKER, TONYA |
B6-012495 |
1 |
25.00 |
4516********1825 |
056822 |
06/06/2016 |
| PAYNE, DEMARIUS |
B6-009214 |
1 |
25.00 |
5178********8370 |
07467P |
06/06/2016 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
45.00 |
4019********1426 |
639400 |
06/06/2016 |
| PHAM, LAWRENCE |
B6-006178 |
1 |
25.00 |
4266********8020 |
07442B |
06/06/2016 |
| PINKNEY, VICTOR |
B6-010041 |
1 |
25.00 |
4091********2868 |
056824 |
06/06/2016 |
| PLEASANT, BRENDA |
B6-012298 |
1 |
40.00 |
4019********9581 |
639399 |
06/06/2016 |
| POWELL, MARVIN |
B6-012113 |
1 |
65.00 |
4798********7538 |
095248 |
06/06/2016 |
| PRUDHOMME, DANETTA |
B6-011327 |
1 |
30.00 |
4516********2762 |
056850 |
06/06/2016 |
| PYE, DIONNE |
B6-012223 |
1 |
25.00 |
4210********0836 |
056872 |
06/06/2016 |
| RACHAL, BRANDI |
B6-011110 |
1 |
45.00 |
4242********6546 |
005132 |
06/06/2016 |
| RACHAL, BRANDY |
B6-012866 |
1 |
25.00 |
4798********7828 |
095248 |
06/06/2016 |
| RATLIFF, NATALIE |
B6-013429 |
1 |
25.00 |
4435********3225 |
086158 |
06/06/2016 |
| REED, GREGORY |
B6-012793 |
1 |
25.00 |
4142********7178 |
095249 |
06/06/2016 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
056829 |
06/06/2016 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
429863 |
06/06/2016 |
| ROBINSON, PRESTON |
B6-009666 |
1 |
25.00 |
4091********5451 |
056851 |
06/06/2016 |
| SAMUEL, KELVIN |
B6-011251 |
1 |
25.00 |
4695********5209 |
07501A |
06/06/2016 |
| SANCHEZ, MARIA |
B6-003458 |
1 |
25.00 |
6011********1920 |
00672R |
06/06/2016 |
| SANDERS, DEEANNDRA |
B6-013391 |
1 |
45.00 |
4435********8608 |
286158 |
06/06/2016 |
| SARPY, FRANCES |
B6-012742 |
1 |
45.00 |
5424********6406 |
71153B |
06/06/2016 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
07499D |
06/06/2016 |
| SCARBROUGH, RENEE |
B6-011958 |
1 |
30.00 |
4019********3683 |
639401 |
06/06/2016 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
71223B |
06/06/2016 |
| SELF, SHELBY |
B6-012975 |
1 |
35.00 |
5107********9960 |
809446 |
06/06/2016 |
| SETTLE, BRIAN |
B6-008702 |
1 |
40.00 |
4091********2729 |
056862 |
06/06/2016 |
| SETTLE, EMILY |
B6-010900 |
1 |
33.00 |
4798********9238 |
095249 |
06/06/2016 |
| SHAW, JENNIFER |
B6-013498 |
1 |
25.00 |
4435********5188 |
286158 |
06/06/2016 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
07471D |
06/06/2016 |
| SHEPPARD, GENISE |
B6-012421 |
1 |
25.00 |
4435********4968 |
286158 |
06/06/2016 |
| SHIELDS, DAMETRIA |
B6-012209 |
1 |
25.00 |
4142********4079 |
095249 |
06/06/2016 |
| SHIFFLETT, ROBERT |
B6-010081 |
1 |
55.00 |
5465********8951 |
H00816 |
06/06/2016 |
| SHUMAKE, CHRISTOPHER |
B6-013377 |
1 |
35.00 |
4060********7380 |
095210 |
06/06/2016 |
| SMITH, MICHAEL |
B6-012956 |
1 |
25.00 |
4798********1435 |
095250 |
06/06/2016 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
286158 |
06/06/2016 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
07517C |
06/06/2016 |
| STORRS, JULIA |
B6-011788 |
1 |
35.00 |
4789********6716 |
429986 |
06/06/2016 |
| STRAIN, BRANDON |
B6-010072 |
1 |
40.00 |
4435********4934 |
286158 |
06/06/2016 |
| SUTTON, PATRICIA |
B6-012388 |
1 |
25.00 |
4091********7877 |
056888 |
06/06/2016 |
| TAYLOR, SUE |
B6-012693 |
1 |
25.00 |
4435********6416 |
006158 |
06/06/2016 |
| WAGLEY, ROBERT |
B6-011024 |
1 |
25.00 |
4516********1206 |
056897 |
06/06/2016 |
| WALKER, AMY |
B6-012863 |
1 |
25.00 |
4516********5888 |
056905 |
06/06/2016 |
| WHITE, NINA |
B6-010107 |
1 |
25.00 |
4019********1939 |
639404 |
06/06/2016 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
056919 |
06/06/2016 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
056915 |
06/06/2016 |
| WILLIAMS, ROBERT |
B6-011570 |
1 |
30.00 |
4435********5694 |
086158 |
06/06/2016 |
| YATES, WAYNE |
B6-010443 |
1 |
25.00 |
4210********3645 |
056917 |
06/06/2016 |
| YOUNG, JONATHAN |
B6-012212 |
1 |
25.00 |
4091********9537 |
056947 |
06/06/2016 |
| YOUNG, TYLER |
B6-012160 |
1 |
40.00 |
4347********5750 |
005210 |
06/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 21 |
MasterCard |
706.00 |
| 144 |
Visa |
4474.75 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5295.75 |