Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASMINE |
B6-013033 |
3 |
25.00 |
5406********6941 |
054051 |
08/26/2016 |
| ARLEDGE, MATT |
B6-010371 |
3 |
35.00 |
4091********5952 |
048773 |
08/26/2016 |
| BASSETT, SAVANNAH |
B6-013541 |
3 |
25.00 |
4494********5839 |
515431 |
08/26/2016 |
| BEAUDIUN, CHARLENE |
B6-013467 |
3 |
25.00 |
4815********6005 |
145686 |
08/26/2016 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
048902 |
08/26/2016 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
048935 |
08/26/2016 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
586239 |
08/26/2016 |
| BRALEY, ZACHARY |
B6-013566 |
3 |
25.00 |
4060********5527 |
035809 |
08/26/2016 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
048971 |
08/26/2016 |
| BROWN, JANET |
B6-010840 |
3 |
29.95 |
4019********6852 |
767484 |
08/26/2016 |
| BYNOG, NAOMI |
B6-013306 |
3 |
25.00 |
4516********4635 |
049042 |
08/26/2016 |
| BYRD, WILLIE |
B6-011203 |
3 |
25.00 |
4331********2022 |
788872 |
08/26/2016 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
05679C |
08/26/2016 |
| CAMPBELL, CORY |
B6-010872 |
3 |
19.95 |
4000********9482 |
429393 |
08/26/2016 |
| CARET, CHELSEA |
B6-013251 |
3 |
25.00 |
4798********2691 |
085857 |
08/26/2016 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
049112 |
08/26/2016 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
25.00 |
4467********2226 |
947699 |
08/26/2016 |
| CHARLES, NEKEISHA |
B6-011232 |
3 |
33.00 |
4091********2921 |
049122 |
08/26/2016 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
195788 |
08/26/2016 |
| CLARK, JMARTA |
B6-013264 |
3 |
35.00 |
4798********3464 |
085859 |
08/26/2016 |
| COFFEY, ZACK |
B6-013090 |
3 |
25.00 |
4210********1462 |
049145 |
08/26/2016 |
| COLLINS, STORMI |
B6-011378 |
3 |
40.00 |
4798********9399 |
085900 |
08/26/2016 |
| COLLUM, HANNAH |
B6-010609 |
3 |
25.00 |
4435********3877 |
586239 |
08/26/2016 |
| COOK, JEFF |
B6-012173 |
3 |
25.00 |
3767*******3001 |
173195 |
08/26/2016 |
| CORLEY, ROBERT |
B6-012072 |
3 |
30.00 |
4435********6302 |
586239 |
08/26/2016 |
| CORREA, AMBER |
B6-013072 |
3 |
25.00 |
4019********9296 |
767489 |
08/26/2016 |
| DAVIS, JACOB |
B6-013309 |
3 |
25.00 |
4091********7340 |
049225 |
08/26/2016 |
| DAVIS, JAMIE |
B6-013288 |
3 |
25.00 |
5109********4381 |
H88459 |
08/26/2016 |
| DEFFENBAUGH, JUSTIN |
B6-012155 |
3 |
25.00 |
4019********5197 |
767490 |
08/26/2016 |
| DEVILLE, DENNIS |
B6-012083 |
3 |
19.95 |
4210********3355 |
049274 |
08/26/2016 |
| DOANE, MICAH |
B6-013074 |
3 |
25.00 |
4400********5076 |
09988B |
08/26/2016 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
049295 |
08/26/2016 |
| ETHEREDGE, CAREY |
B6-009585 |
3 |
45.00 |
4142********1016 |
085906 |
08/26/2016 |
| EVANS, FLOYD |
B6-008926 |
3 |
19.95 |
4091********6318 |
049342 |
08/26/2016 |
| FAULK, BRENDA |
B6-013637 |
3 |
25.00 |
4736********7206 |
499515 |
08/26/2016 |
| FAVORS, MICAH |
B6-012156 |
3 |
25.00 |
4267********7047 |
583827 |
08/26/2016 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
049392 |
08/26/2016 |
| FISHER, DAVID |
B6-013651 |
3 |
25.00 |
6011********1119 |
02694R |
08/26/2016 |
| FORSYTHE, DANNY |
B6-012071 |
3 |
45.00 |
4210********9367 |
049410 |
08/26/2016 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********6620 |
049421 |
08/26/2016 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
767494 |
08/26/2016 |
| GANZ, ROBERT |
B6-011896 |
3 |
25.00 |
4019********8131 |
767495 |
08/26/2016 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
631940 |
08/26/2016 |
| GRANT, IVEY |
B6-013280 |
3 |
35.00 |
4091********9163 |
049480 |
08/26/2016 |
| GRAPPE, SEAN |
B6-013516 |
3 |
25.00 |
4476********8290 |
522539 |
08/26/2016 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
049491 |
08/26/2016 |
| GROSS, JAY |
B6-013506 |
3 |
25.00 |
4435********7894 |
466239 |
08/26/2016 |
| GUILLOT, STEPHANIE |
B6-011339 |
3 |
25.00 |
4435********5298 |
386239 |
08/26/2016 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
129745 |
08/26/2016 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02699Q |
08/26/2016 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
767499 |
08/26/2016 |
| HEMPERLEY, JOHN |
B6-012050 |
3 |
30.00 |
4516********3078 |
049578 |
08/26/2016 |
| HENDERSON, SHANNA |
B6-013316 |
3 |
25.00 |
4091********1038 |
049575 |
08/26/2016 |
| HORTON, AARON |
B6-013013 |
3 |
25.00 |
4091********2152 |
049606 |
08/26/2016 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
085917 |
08/26/2016 |
| HUDSON, JOHN |
B6-013105 |
3 |
35.00 |
5513********7258 |
049631 |
08/26/2016 |
| IVERSON, STEPHEN |
B6-013507 |
3 |
25.00 |
4210********8815 |
049652 |
08/26/2016 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********6017 |
767503 |
08/26/2016 |
| JASON, JASMINE |
B6-013561 |
3 |
35.00 |
4019********0661 |
767504 |
08/26/2016 |
| JINKS, KRISTY |
B6-012350 |
3 |
25.00 |
4347********8893 |
095909 |
08/26/2016 |
| JOHNSON, JAMAAL |
B6-013478 |
3 |
35.00 |
4357********2189 |
685180 |
08/26/2016 |
| JOHNSON, JUANITA |
B6-012434 |
3 |
25.00 |
4019********8125 |
767505 |
08/26/2016 |
| JONES, CRISTAL |
B6-012494 |
3 |
25.00 |
4516********4187 |
049742 |
08/26/2016 |
| KEYSER, JOE |
B6-013271 |
3 |
25.00 |
4516********6309 |
049776 |
08/26/2016 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
4091********0271 |
049781 |
08/26/2016 |
| LACAZE, TIA |
B6-013150 |
3 |
35.00 |
5307********4331 |
235703 |
08/26/2016 |
| LACOUR, CALVIN |
B6-013303 |
3 |
25.00 |
4435********3521 |
586239 |
08/26/2016 |
| LAGRANGE, HEATHER |
B6-013630 |
3 |
60.00 |
4427********4133 |
045909 |
08/26/2016 |
| LAW, GORDON |
B6-012561 |
3 |
25.00 |
4019********2126 |
767507 |
08/26/2016 |
| LEE, ROBERT |
B6-013445 |
3 |
25.00 |
4270********0548 |
026460 |
08/26/2016 |
| LEWIS, JESSICA |
B6-013268 |
3 |
35.00 |
4019********9576 |
767509 |
08/26/2016 |
| LINDSEY, LINDA |
B6-012510 |
3 |
25.00 |
4495********0477 |
085490 |
08/26/2016 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
767510 |
08/26/2016 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
049873 |
08/26/2016 |
| LORENZO, BUSH |
B6-013518 |
3 |
25.00 |
4091********0784 |
049876 |
08/26/2016 |
| MACK, KATRINA |
B6-010521 |
3 |
25.00 |
4373********6608 |
032375 |
08/26/2016 |
| MAYA, JUAN |
B6-012658 |
3 |
25.00 |
4435********9955 |
306239 |
08/26/2016 |
| MCDUFFY, CHRISTOPHER |
B6-012135 |
3 |
30.00 |
4091********0668 |
049899 |
08/26/2016 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
586239 |
08/26/2016 |
| MCLAREN, DELILAH |
B6-010481 |
3 |
35.00 |
4142********6537 |
085928 |
08/26/2016 |
| MCMANUS, BRANT |
B6-013640 |
3 |
35.00 |
4730********9384 |
033613 |
08/26/2016 |
| MCNATT, CATHERINE |
B6-013086 |
3 |
25.00 |
5106********6907 |
914569 |
08/26/2016 |
| MEDLOCK, QUOQUIES |
B6-013450 |
3 |
25.00 |
4091********8208 |
049930 |
08/26/2016 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
149453 |
08/26/2016 |
| MILLIGAN, VIRGINIA |
B6-013726 |
3 |
25.00 |
4019********7440 |
767512 |
08/26/2016 |
| MILSAP, MYCHAN |
B6-008799 |
3 |
25.00 |
4460********5750 |
584023 |
08/26/2016 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
049971 |
08/26/2016 |
| MONETTE, CHERYL |
B6-012035 |
3 |
25.00 |
4411********1055 |
005909 |
08/26/2016 |
| MORGAN, TAYLOR |
B6-011736 |
3 |
19.95 |
4516********7229 |
050007 |
08/26/2016 |
| MURRAY, NANCY |
B6-013292 |
3 |
35.00 |
3715*******3000 |
167152 |
08/26/2016 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
050034 |
08/26/2016 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********2547 |
08004D |
08/26/2016 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
386239 |
08/26/2016 |
| PITTS, TAMARA |
B6-012968 |
3 |
25.00 |
4476********4593 |
138571 |
08/26/2016 |
| POOL, BILLY |
B6-013446 |
3 |
35.00 |
4019********9109 |
767513 |
08/26/2016 |
| PRICE, FAYE |
B6-013614 |
3 |
25.00 |
4798********0557 |
085933 |
08/26/2016 |
| RAINEY, LAPORCHUER |
B6-012792 |
3 |
25.00 |
4789********4273 |
686000 |
08/26/2016 |
| REMO, GARRY |
B6-012145 |
3 |
25.00 |
4435********6668 |
466239 |
08/26/2016 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
498075 |
08/26/2016 |
| RICE, DWAYNE |
B6-009232 |
3 |
25.00 |
4000********2875 |
429625 |
08/26/2016 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
050168 |
08/26/2016 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
386239 |
08/26/2016 |
| SESSION, STEVEN |
B6-013102 |
3 |
25.00 |
4210********1462 |
050176 |
08/26/2016 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
085936 |
08/26/2016 |
| SIMON, BRANDON |
B6-010672 |
3 |
25.00 |
4091********8764 |
050199 |
08/26/2016 |
| SMITH, TAMMY |
B6-012104 |
3 |
50.00 |
4019********9300 |
767515 |
08/26/2016 |
| SPEAR, LOGAN |
B6-013093 |
3 |
25.00 |
4019********5939 |
767516 |
08/26/2016 |
| SULLIVAN, MICHAEL |
B6-010095 |
3 |
25.00 |
4355********4159 |
131094 |
08/26/2016 |
| THOMAS, JACOB |
B6-011828 |
3 |
25.00 |
4516********4510 |
050276 |
08/26/2016 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
050295 |
08/26/2016 |
| VINCENT, HOLLY |
B6-012070 |
3 |
40.00 |
4019********7857 |
767517 |
08/26/2016 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
050307 |
08/26/2016 |
| WALKER, PHILECIA |
B6-013307 |
3 |
25.00 |
4516********9811 |
050308 |
08/26/2016 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
306239 |
08/26/2016 |
| WAXLEY, ANNA |
B6-011892 |
3 |
25.00 |
4516********7411 |
050370 |
08/26/2016 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5147********5770 |
828247 |
08/26/2016 |
| WILLIAMS, DEVIN |
B6-012690 |
3 |
25.00 |
4435********9441 |
466239 |
08/26/2016 |
| WILLIS, LARRY |
B6-012768 |
3 |
35.00 |
4435********2947 |
466239 |
08/26/2016 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02638R |
08/26/2016 |
| WILSON, ARIEL |
B6-013551 |
3 |
25.00 |
4091********0635 |
050360 |
08/26/2016 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
08248A |
08/26/2016 |
| WINN, JAMES |
B6-012016 |
3 |
30.00 |
4516********5720 |
050366 |
08/26/2016 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02649B |
08/26/2016 |
| WYATT, MATTHEW |
B6-011826 |
3 |
30.00 |
4476********3891 |
649619 |
08/26/2016 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
3717*******2015 |
130931 |
08/26/2016 |
| YOUNGMAN, WILLIAM |
B6-013258 |
3 |
25.00 |
4867********2230 |
025909 |
08/26/2016 |
| ZONE, AUTO |
B6-SKFSDAJLA |
3 |
108.00 |
3712*******1009 |
125725 |
08/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
253.00 |
| 8 |
MasterCard |
248.00 |
| 110 |
Visa |
3176.65 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3762.65 |