Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASMINE |
B6-013033 |
3 |
25.00 |
5406********6941 |
037665 |
11/28/2016 |
| ANTOON, MARY-ALEXIS |
B6-013988 |
3 |
25.00 |
5511********6268 |
029085 |
11/28/2016 |
| BASSETT, SAVANNAH |
B6-013845 |
3 |
35.00 |
4494********1426 |
386994 |
11/28/2016 |
| BEAUDIUN, CHARLENE |
B6-013467 |
3 |
25.00 |
4815********6005 |
191948 |
11/28/2016 |
| BERRYMAN, ASHLEY |
B6-012466 |
3 |
40.00 |
4476********4395 |
434855 |
11/28/2016 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
029107 |
11/28/2016 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
306333 |
11/28/2016 |
| BRALEY, ZACHARY |
B6-013566 |
3 |
25.00 |
4060********5527 |
001510 |
11/28/2016 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
029113 |
11/28/2016 |
| BROWN, JANET |
B6-010840 |
3 |
29.95 |
4019********6852 |
089893 |
11/28/2016 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
029119 |
11/28/2016 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
05021C |
11/28/2016 |
| CALHOUN, CORINTHIAN |
B6-012844 |
3 |
25.00 |
4091********5227 |
029138 |
11/28/2016 |
| CAMPBELL, CORY |
B6-014012 |
3 |
19.95 |
4000********9482 |
556943 |
11/28/2016 |
| CARET, CHELSEA |
B6-013251 |
3 |
25.00 |
4798********2691 |
091501 |
11/28/2016 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
029175 |
11/28/2016 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
25.00 |
4467********2226 |
874586 |
11/28/2016 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
101846 |
11/28/2016 |
| COFFEY, ZACK |
B6-013090 |
3 |
25.00 |
4210********1462 |
029152 |
11/28/2016 |
| COLLINS, STORMI |
B6-011378 |
3 |
40.00 |
4798********9399 |
091501 |
11/28/2016 |
| COOK, JEFF |
B6-012173 |
3 |
25.00 |
3767*******3001 |
174978 |
11/28/2016 |
| CORLEY, ROBERT |
B6-012072 |
3 |
30.00 |
4435********6302 |
386333 |
11/28/2016 |
| DAHL, EMILY |
B6-013722 |
3 |
25.00 |
4435********1456 |
386333 |
11/28/2016 |
| DAVIS, JACOB |
B6-013309 |
3 |
25.00 |
4091********7340 |
029169 |
11/28/2016 |
| DEFFENBAUGH, JUSTIN |
B6-012155 |
3 |
25.00 |
4019********5197 |
089895 |
11/28/2016 |
| DESSOURCES, BARBARA |
B6-013065 |
3 |
35.00 |
4019********5239 |
089898 |
11/28/2016 |
| DOANE, MICAH |
B6-013074 |
3 |
25.00 |
4400********5076 |
04185B |
11/28/2016 |
| DOBSON, AMBER |
B6-009660 |
3 |
19.95 |
4516********6431 |
029205 |
11/28/2016 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
029181 |
11/28/2016 |
| EVANS, TARANISHA |
B6-013452 |
3 |
35.00 |
4091********0702 |
029188 |
11/28/2016 |
| EVERSULL, POLLY |
B6-013991 |
3 |
25.00 |
4266********6458 |
05071A |
11/28/2016 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
029200 |
11/28/2016 |
| FISHER, DAVID |
B6-013651 |
3 |
25.00 |
6011********1119 |
02888R |
11/28/2016 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********6620 |
029212 |
11/28/2016 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
089897 |
11/28/2016 |
| GANZ, ROBERT |
B6-011896 |
3 |
25.00 |
4019********8131 |
089899 |
11/28/2016 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
115476 |
11/28/2016 |
| GRAPPE, SEAN |
B6-013516 |
3 |
25.00 |
4476********8290 |
613788 |
11/28/2016 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
029224 |
11/28/2016 |
| GROSS, JAY |
B6-013506 |
3 |
25.00 |
4435********7894 |
386333 |
11/28/2016 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********5034 |
029229 |
11/28/2016 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
190516 |
11/28/2016 |
| HANSEL, BRAD |
B6-010368 |
3 |
35.00 |
4300********7947 |
028415 |
11/28/2016 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02887Q |
11/28/2016 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
089900 |
11/28/2016 |
| HERNANDEZ, NELCI |
B6-013842 |
3 |
35.00 |
4060********7775 |
031510 |
11/28/2016 |
| HORTON, AARON |
B6-013013 |
3 |
25.00 |
4091********2152 |
029250 |
11/28/2016 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
091504 |
11/28/2016 |
| HUDSON, JOHN |
B6-013105 |
3 |
35.00 |
5513********7258 |
029256 |
11/28/2016 |
| IVERSON, STEPHEN |
B6-013507 |
3 |
25.00 |
4210********8815 |
029265 |
11/28/2016 |
| JASON, JASMINE |
B6-013561 |
3 |
35.00 |
4019********0661 |
089901 |
11/28/2016 |
| JINKS, KRISTY |
B6-012350 |
3 |
25.00 |
4347********8893 |
041510 |
11/28/2016 |
| JOHNSON, JUANITA |
B6-012434 |
3 |
25.00 |
4019********8125 |
089902 |
11/28/2016 |
| JONES, CRISTAL |
B6-012494 |
3 |
25.00 |
4516********4187 |
029282 |
11/28/2016 |
| KING, LINDA |
B6-013989 |
3 |
25.00 |
4091********0271 |
029288 |
11/28/2016 |
| LACOUR, CALVIN |
B6-013303 |
3 |
25.00 |
4435********3521 |
306333 |
11/28/2016 |
| LACOUR, LATASHA |
B6-010976 |
3 |
45.00 |
4091********7835 |
029296 |
11/28/2016 |
| LEWIS, CAMERON |
B6-013619 |
3 |
25.00 |
4516********0506 |
029300 |
11/28/2016 |
| LEWIS, JESSICA |
B6-013268 |
3 |
25.00 |
4019********9576 |
089903 |
11/28/2016 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
089906 |
11/28/2016 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
029308 |
11/28/2016 |
| MARTIN, SHELBY |
B6-013723 |
3 |
25.00 |
4347********5408 |
051510 |
11/28/2016 |
| MARTIN, TAMMY |
B6-012104 |
3 |
50.00 |
4019********9300 |
089904 |
11/28/2016 |
| MAYA, JUAN |
B6-012658 |
3 |
25.00 |
4435********9955 |
586333 |
11/28/2016 |
| MCCAUSLIN, AUSTIN |
B6-014011 |
3 |
35.00 |
4210********2202 |
029321 |
11/28/2016 |
| MCDERMOTT, DALTON |
B6-013816 |
3 |
25.00 |
4019********7408 |
089905 |
11/28/2016 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
586333 |
11/28/2016 |
| MCLAREN, DELILAH |
B6-010481 |
3 |
35.00 |
4142********6537 |
091506 |
11/28/2016 |
| MCMANUS, BRANT |
B6-013640 |
3 |
35.00 |
4730********9384 |
041591 |
11/28/2016 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
143778 |
11/28/2016 |
| METOYER, KAYLA |
B6-007684 |
3 |
25.00 |
5107********3510 |
998116 |
11/28/2016 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
241410 |
11/28/2016 |
| MILLER, TRAVIS |
B6-014045 |
3 |
45.00 |
5288********0031 |
065870 |
11/28/2016 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
029336 |
11/28/2016 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
061510 |
11/28/2016 |
| MONETTE, CHERYL |
B6-013847 |
3 |
25.00 |
4411********1055 |
061510 |
11/28/2016 |
| MURRAY, NANCY |
B6-013292 |
3 |
35.00 |
3715*******3000 |
111885 |
11/28/2016 |
| NELSON, AMANDA |
B6-013852 |
3 |
25.00 |
4798********9771 |
091507 |
11/28/2016 |
| NELSON, KISHE |
B6-013782 |
3 |
25.00 |
4019********5439 |
089907 |
11/28/2016 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
029351 |
11/28/2016 |
| ODOM, ALYSSA |
B6-013448 |
3 |
35.00 |
4091********2503 |
029353 |
11/28/2016 |
| OSWALD, DEBBIE |
B6-013858 |
3 |
25.00 |
4400********8050 |
01960D |
11/28/2016 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********2547 |
05166D |
11/28/2016 |
| PERKINS, ETHAN |
B6-013719 |
3 |
25.00 |
4110********1865 |
245288 |
11/28/2016 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
386333 |
11/28/2016 |
| PITTS, TAMARA |
B6-012968 |
3 |
25.00 |
4476********4593 |
298063 |
11/28/2016 |
| PLEASANT, KYLE |
B6-013841 |
3 |
25.00 |
4435********7642 |
306333 |
11/28/2016 |
| RELIFORD, ANTHONY |
B6-011948 |
3 |
25.00 |
4516********9559 |
029382 |
11/28/2016 |
| REMO, GARRY |
B6-013789 |
3 |
25.00 |
4435********6668 |
586333 |
11/28/2016 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
622186 |
11/28/2016 |
| SANDERS, RYAN |
B6-013687 |
3 |
25.00 |
4091********0664 |
029392 |
11/28/2016 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
029410 |
11/28/2016 |
| SAYLOR, ETHAN |
B6-012980 |
3 |
35.00 |
4430********8835 |
571337 |
11/28/2016 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
306333 |
11/28/2016 |
| SESSION, STEVEN |
B6-013102 |
3 |
25.00 |
4210********1462 |
029395 |
11/28/2016 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
091507 |
11/28/2016 |
| SIMON, BRANDON |
B6-010672 |
3 |
25.00 |
4091********8764 |
029401 |
11/28/2016 |
| SPARISH, KASEY |
B6-013721 |
3 |
25.00 |
4091********9961 |
029412 |
11/28/2016 |
| SPEAR, LOGAN |
B6-013093 |
3 |
25.00 |
4019********5939 |
089908 |
11/28/2016 |
| SULLIVAN, MICHAEL |
B6-010095 |
3 |
25.00 |
4355********4159 |
094096 |
11/28/2016 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
029431 |
11/28/2016 |
| THOMAS, JACOB |
B6-011828 |
3 |
25.00 |
4516********4510 |
029438 |
11/28/2016 |
| THOMPSON, RACHEL |
B6-014005 |
3 |
25.00 |
4516********5310 |
029437 |
11/28/2016 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
029444 |
11/28/2016 |
| UPCHURCH, ERIC |
B6-013103 |
3 |
25.00 |
4210********3491 |
029447 |
11/28/2016 |
| VARGAS, DEBRA |
B6-014050 |
3 |
25.00 |
5140********4320 |
05264Z |
11/28/2016 |
| VINCENT, HOLLY |
B6-012070 |
3 |
40.00 |
4019********7857 |
089909 |
11/28/2016 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
029446 |
11/28/2016 |
| WALKER, PHILECIA |
B6-013307 |
3 |
25.00 |
4516********9811 |
029449 |
11/28/2016 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
306333 |
11/28/2016 |
| WAXLEY, ANNA |
B6-011892 |
3 |
25.00 |
4516********7411 |
029452 |
11/28/2016 |
| WEICK, DEREK |
B6-013477 |
3 |
25.00 |
4142********3731 |
091509 |
11/28/2016 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5147********5770 |
099500 |
11/28/2016 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02845R |
11/28/2016 |
| WILSON, ARIEL |
B6-013551 |
3 |
25.00 |
4091********0635 |
029460 |
11/28/2016 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
05285A |
11/28/2016 |
| WORKING, TOD |
B6-012278 |
3 |
38.00 |
5466********3374 |
05250S |
11/28/2016 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02826B |
11/28/2016 |
| WYATT, MATTHEW |
B6-011826 |
3 |
30.00 |
4476********3891 |
794957 |
11/28/2016 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
3717*******2015 |
125107 |
11/28/2016 |
| YOUNGMAN, WILLIAM |
B6-013258 |
3 |
25.00 |
4867********2230 |
091510 |
11/28/2016 |
| |
|
|
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|
|
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| |
|
|
|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 10 |
MasterCard |
321.00 |
| 103 |
Visa |
2998.80 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3549.80 |