Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASMINE |
B6-013033 |
3 |
25.00 |
5406********6941 |
057142 |
09/26/2016 |
| BEAUDIUN, CHARLENE |
B6-013467 |
3 |
25.00 |
4815********6005 |
131358 |
09/26/2016 |
| BELL, MOZELLA |
B6-012053 |
3 |
30.00 |
4516********6359 |
002886 |
09/26/2016 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
002888 |
09/26/2016 |
| BERRYMAN, ASHLEY |
B6-012466 |
3 |
40.00 |
4476********4395 |
187826 |
09/26/2016 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
002887 |
09/26/2016 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
306270 |
09/26/2016 |
| BRALEY, ZACHARY |
B6-013566 |
3 |
25.00 |
4060********5527 |
011507 |
09/26/2016 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
002876 |
09/26/2016 |
| BROWN, JANET |
B6-010840 |
3 |
29.95 |
4019********6852 |
202761 |
09/26/2016 |
| BYNOG, NAOMI |
B6-013306 |
3 |
25.00 |
4516********4635 |
002892 |
09/26/2016 |
| BYRD, WILLIE |
B6-011203 |
3 |
25.00 |
4331********2022 |
214994 |
09/26/2016 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
05682C |
09/26/2016 |
| CALHOUN, CORINTHIAN |
B6-012844 |
3 |
25.00 |
4091********5227 |
002913 |
09/26/2016 |
| CALHOUN, DELORIES |
B6-011449 |
3 |
30.00 |
4091********2448 |
002897 |
09/26/2016 |
| CAMPBELL, CORY |
B6-010872 |
3 |
19.95 |
4000********9482 |
381994 |
09/26/2016 |
| CARET, CHELSEA |
B6-013251 |
3 |
25.00 |
4798********2691 |
061525 |
09/26/2016 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
002912 |
09/26/2016 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
25.00 |
4467********2226 |
900145 |
09/26/2016 |
| CHARLES, NEKEISHA |
B6-011232 |
3 |
33.00 |
4091********2921 |
002914 |
09/26/2016 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
141255 |
09/26/2016 |
| CLARK, JMARTA |
B6-013264 |
3 |
35.00 |
4798********3464 |
061524 |
09/26/2016 |
| COFFEY, ZACK |
B6-013090 |
3 |
25.00 |
4210********1462 |
002901 |
09/26/2016 |
| COLLINS, STORMI |
B6-011378 |
3 |
40.00 |
4798********9399 |
061525 |
09/26/2016 |
| COLLUM, HANNAH |
B6-010609 |
3 |
25.00 |
4435********3877 |
466270 |
09/26/2016 |
| COOK, JEFF |
B6-012173 |
3 |
25.00 |
3767*******3001 |
157997 |
09/26/2016 |
| CORLEY, ROBERT |
B6-012072 |
3 |
30.00 |
4435********6302 |
466270 |
09/26/2016 |
| CORREA, AMBER |
B6-013072 |
3 |
25.00 |
4019********9296 |
202762 |
09/26/2016 |
| DAHL, EMILY |
B6-013722 |
3 |
25.00 |
4435********1456 |
466270 |
09/26/2016 |
| DAVIS, JACOB |
B6-013309 |
3 |
25.00 |
4091********7340 |
002928 |
09/26/2016 |
| DEFFENBAUGH, JUSTIN |
B6-012155 |
3 |
25.00 |
4019********5197 |
202767 |
09/26/2016 |
| DOANE, MICAH |
B6-013074 |
3 |
25.00 |
4400********5076 |
02802B |
09/26/2016 |
| DOBSON, AMBER |
B6-009660 |
3 |
19.95 |
4516********6431 |
002956 |
09/26/2016 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
002945 |
09/26/2016 |
| ETHEREDGE, CAREY |
B6-009585 |
3 |
45.00 |
4142********1016 |
061526 |
09/26/2016 |
| EVANS, FLOYD |
B6-008926 |
3 |
19.95 |
4091********6318 |
002932 |
09/26/2016 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
002941 |
09/26/2016 |
| FISHER, DAVID |
B6-013651 |
3 |
25.00 |
6011********1119 |
02635R |
09/26/2016 |
| FORSYTHE, DANNY |
B6-012071 |
3 |
45.00 |
4210********9367 |
002937 |
09/26/2016 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********6620 |
002936 |
09/26/2016 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
202764 |
09/26/2016 |
| GANZ, ROBERT |
B6-011896 |
3 |
25.00 |
4019********8131 |
202766 |
09/26/2016 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
860999 |
09/26/2016 |
| GRANT, IVEY |
B6-013280 |
3 |
35.00 |
4091********9163 |
002970 |
09/26/2016 |
| GRAPPE, SEAN |
B6-013516 |
3 |
25.00 |
4476********8290 |
151331 |
09/26/2016 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
002972 |
09/26/2016 |
| GUILLOT, STEPHANIE |
B6-011339 |
3 |
25.00 |
4435********5298 |
306270 |
09/26/2016 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********5034 |
002966 |
09/26/2016 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
182476 |
09/26/2016 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02632Q |
09/26/2016 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
202768 |
09/26/2016 |
| HEMPERLEY, JOHN |
B6-012050 |
3 |
30.00 |
4516********3078 |
002964 |
09/26/2016 |
| HENDERSON, SHANNA |
B6-013316 |
3 |
25.00 |
4091********1038 |
002967 |
09/26/2016 |
| HORTON, AARON |
B6-013013 |
3 |
25.00 |
4091********2152 |
002973 |
09/26/2016 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
061528 |
09/26/2016 |
| HUDSON, JOHN |
B6-013105 |
3 |
35.00 |
5513********7258 |
002976 |
09/26/2016 |
| JACKSON, ROBERT |
B6-007376 |
3 |
25.00 |
4019********6017 |
202770 |
09/26/2016 |
| JASON, JASMINE |
B6-013561 |
3 |
35.00 |
4019********0661 |
202771 |
09/26/2016 |
| JINKS, KRISTY |
B6-012350 |
3 |
25.00 |
4347********8893 |
081507 |
09/26/2016 |
| JOHNSON, JAMAAL |
B6-013478 |
3 |
35.00 |
4357********2189 |
463620 |
09/26/2016 |
| JOHNSON, JUANITA |
B6-012434 |
3 |
25.00 |
4019********8125 |
202769 |
09/26/2016 |
| JONES, CRISTAL |
B6-012494 |
3 |
25.00 |
4516********4187 |
002984 |
09/26/2016 |
| KEYSER, JOE |
B6-013271 |
3 |
25.00 |
4516********6309 |
002985 |
09/26/2016 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
4091********0271 |
002994 |
09/26/2016 |
| LACOUR, CALVIN |
B6-013303 |
3 |
25.00 |
4435********3521 |
466270 |
09/26/2016 |
| LAGRANGE, HEATHER |
B6-013630 |
3 |
60.00 |
4427********4133 |
081507 |
09/26/2016 |
| LEE, ROBERT |
B6-013445 |
3 |
25.00 |
4270********0548 |
026932 |
09/26/2016 |
| LEWIS, CAMERON |
B6-013619 |
3 |
25.00 |
4516********0506 |
003020 |
09/26/2016 |
| LEWIS, JESSICA |
B6-013268 |
3 |
25.00 |
4019********9576 |
202773 |
09/26/2016 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
202772 |
09/26/2016 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
003024 |
09/26/2016 |
| LORENZO, BUSH |
B6-013518 |
3 |
25.00 |
4091********0784 |
003014 |
09/26/2016 |
| MARTIN, SHELBY |
B6-013723 |
3 |
25.00 |
4347********5408 |
091507 |
09/26/2016 |
| MAYA, JUAN |
B6-012658 |
3 |
25.00 |
4435********9955 |
466270 |
09/26/2016 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
386270 |
09/26/2016 |
| MCLAREN, DELILAH |
B6-010481 |
3 |
35.00 |
4142********6537 |
061530 |
09/26/2016 |
| MCMANUS, BRANT |
B6-013640 |
3 |
35.00 |
4730********9384 |
068060 |
09/26/2016 |
| MCNATT, CATHERINE |
B6-013086 |
3 |
25.00 |
5106********6907 |
067898 |
09/26/2016 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
108658 |
09/26/2016 |
| METOYER, KAYLA |
B6-007684 |
3 |
25.00 |
5107********3510 |
372007 |
09/26/2016 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
003017 |
09/26/2016 |
| MONETTE, CHERYL |
B6-012035 |
3 |
25.00 |
4411********1055 |
091507 |
09/26/2016 |
| MORGAN, TAYLOR |
B6-011736 |
3 |
19.95 |
4516********7229 |
003022 |
09/26/2016 |
| MURRAY, NANCY |
B6-013292 |
3 |
35.00 |
3715*******3000 |
142832 |
09/26/2016 |
| NELSON, KISHE |
B6-009932 |
3 |
25.00 |
4019********5439 |
202774 |
09/26/2016 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
003044 |
09/26/2016 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********2547 |
05947D |
09/26/2016 |
| PERKINS, ETHAN |
B6-013719 |
3 |
25.00 |
4110********1865 |
094441 |
09/26/2016 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
466270 |
09/26/2016 |
| PITTS, TAMARA |
B6-012968 |
3 |
25.00 |
4476********4593 |
119461 |
09/26/2016 |
| POOL, BILLY |
B6-013446 |
3 |
35.00 |
4019********9109 |
202775 |
09/26/2016 |
| PRICE, FAYE |
B6-013614 |
3 |
25.00 |
4798********0557 |
061531 |
09/26/2016 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
847578 |
09/26/2016 |
| RICE, DWAYNE |
B6-013820 |
3 |
25.00 |
4000********2875 |
861011 |
09/26/2016 |
| SANDERS, RYAN |
B6-013687 |
3 |
25.00 |
4091********0664 |
003057 |
09/26/2016 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
003059 |
09/26/2016 |
| SCOTT, MATTHEW |
B6-013455 |
3 |
25.00 |
4091********6016 |
003070 |
09/26/2016 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
386270 |
09/26/2016 |
| SESSION, STEVEN |
B6-013102 |
3 |
25.00 |
4210********1462 |
003076 |
09/26/2016 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
061533 |
09/26/2016 |
| SIMON, BRANDON |
B6-010672 |
3 |
25.00 |
4091********8764 |
003066 |
09/26/2016 |
| SMITH, TAMMY |
B6-012104 |
3 |
50.00 |
4019********9300 |
202776 |
09/26/2016 |
| SPARISH, KASEY |
B6-013721 |
3 |
25.00 |
4091********9961 |
003067 |
09/26/2016 |
| SPEAR, LOGAN |
B6-013093 |
3 |
25.00 |
4019********5939 |
202777 |
09/26/2016 |
| SULLIVAN, MICHAEL |
B6-010095 |
3 |
25.00 |
4355********4159 |
060100 |
09/26/2016 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
003080 |
09/26/2016 |
| UPCHURCH, ERIC |
B6-013103 |
3 |
25.00 |
4210********3491 |
003093 |
09/26/2016 |
| VEAL, CHARDIA |
B6-008777 |
3 |
25.00 |
4435********8298 |
586270 |
09/26/2016 |
| VINCENT, HOLLY |
B6-012070 |
3 |
40.00 |
4019********7857 |
202778 |
09/26/2016 |
| WALKER, CARLA |
B6-009291 |
3 |
35.00 |
4210********0362 |
003105 |
09/26/2016 |
| WALKER, PHILECIA |
B6-013307 |
3 |
25.00 |
4516********9811 |
003102 |
09/26/2016 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
306270 |
09/26/2016 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5147********5770 |
030981 |
09/26/2016 |
| WILLIS, LARRY |
B6-012768 |
3 |
35.00 |
4435********2947 |
306270 |
09/26/2016 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02675R |
09/26/2016 |
| WILSON, ARIEL |
B6-013551 |
3 |
25.00 |
4091********0635 |
003099 |
09/26/2016 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
06030A |
09/26/2016 |
| WORKING, TOD |
B6-012278 |
3 |
38.00 |
5466********3374 |
06028S |
09/26/2016 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02602B |
09/26/2016 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
3717*******2015 |
113072 |
09/26/2016 |
| YOUNGMAN, WILLIAM |
B6-013258 |
3 |
25.00 |
4867********2230 |
041507 |
09/26/2016 |
| ZONE, AUTO |
B6-SKFSDAJLA |
3 |
108.00 |
3712*******1009 |
124433 |
09/26/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 6 |
American Express |
253.00 |
| 8 |
MasterCard |
251.00 |
| 105 |
Visa |
3041.65 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3630.65 |