Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASMINE |
B6-013033 |
3 |
25.00 |
5406********6941 |
055831 |
12/26/2016 |
| ANTOON, MARY-ALEXIS |
B6-013988 |
3 |
25.00 |
5511********6268 |
021201 |
12/26/2016 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
706253 |
12/26/2016 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
021210 |
12/26/2016 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
306361 |
12/26/2016 |
| BRALEY, ZACHARY |
B6-013566 |
3 |
25.00 |
4060********5527 |
013508 |
12/26/2016 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
021227 |
12/26/2016 |
| BROWN, JANET |
B6-010840 |
3 |
29.95 |
4019********6852 |
483429 |
12/26/2016 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
021228 |
12/26/2016 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
05638C |
12/26/2016 |
| CALHOUN, CORINTHIAN |
B6-012844 |
3 |
25.00 |
4091********5227 |
021231 |
12/26/2016 |
| CAMPBELL, CORY |
B6-014012 |
3 |
19.95 |
4000********9482 |
356692 |
12/26/2016 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
021242 |
12/26/2016 |
| CASSEL, DYLAN |
B6-013809 |
3 |
25.00 |
5149********5031 |
021244 |
12/26/2016 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
25.00 |
4467********2226 |
777254 |
12/26/2016 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
163151 |
12/26/2016 |
| COFFEY, ZACK |
B6-013090 |
3 |
25.00 |
4210********1462 |
021248 |
12/26/2016 |
| COLLINS, STORMI |
B6-011378 |
3 |
40.00 |
4798********9399 |
073522 |
12/26/2016 |
| COOK, JEFF |
B6-012173 |
3 |
25.00 |
3767*******3001 |
147025 |
12/26/2016 |
| CORLEY, ROBERT |
B6-012072 |
3 |
30.00 |
4435********6302 |
306361 |
12/26/2016 |
| DAHL, EMILY |
B6-013722 |
3 |
25.00 |
4435********1456 |
586361 |
12/26/2016 |
| DAVIS, JACOB |
B6-013309 |
3 |
25.00 |
4091********7340 |
021251 |
12/26/2016 |
| DEFFENBAUGH, JUSTIN |
B6-012155 |
3 |
25.00 |
4019********5197 |
483431 |
12/26/2016 |
| DEMARY, CHRISTEN |
B6-011313 |
3 |
30.00 |
4091********7867 |
021255 |
12/26/2016 |
| DOANE, MICAH |
B6-013074 |
3 |
25.00 |
4400********5076 |
00359B |
12/26/2016 |
| DOBSON, AMBER |
B6-009660 |
3 |
19.95 |
4516********6431 |
021259 |
12/26/2016 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
021257 |
12/26/2016 |
| EVERSULL, POLLY |
B6-013991 |
3 |
25.00 |
4266********6458 |
05696A |
12/26/2016 |
| FAVORS, MICAH |
B6-012156 |
3 |
25.00 |
4267********7047 |
316159 |
12/26/2016 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
021271 |
12/26/2016 |
| FISHER, DAVID |
B6-013651 |
3 |
25.00 |
6011********1119 |
02651R |
12/26/2016 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
483434 |
12/26/2016 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4019********8131 |
483433 |
12/26/2016 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
356698 |
12/26/2016 |
| GRAPPE, SEAN |
B6-013516 |
3 |
25.00 |
4476********8290 |
547483 |
12/26/2016 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
021282 |
12/26/2016 |
| GROSS, JAY |
B6-013506 |
3 |
25.00 |
4435********7894 |
586361 |
12/26/2016 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********5034 |
021287 |
12/26/2016 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
186149 |
12/26/2016 |
| HANSEL, BRAD |
B6-010368 |
3 |
35.00 |
4300********7947 |
026493 |
12/26/2016 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02623Q |
12/26/2016 |
| HAWKINS, LORENZO |
B6-009627 |
3 |
25.00 |
4019********1976 |
483435 |
12/26/2016 |
| HORTON, AARON |
B6-013013 |
3 |
25.00 |
4091********2152 |
021305 |
12/26/2016 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
073525 |
12/26/2016 |
| HUDSON, JOHN |
B6-013105 |
3 |
35.00 |
5513********7258 |
021307 |
12/26/2016 |
| JASON, JASMINE |
B6-013561 |
3 |
35.00 |
4019********0661 |
483436 |
12/26/2016 |
| JINKS, KRISTY |
B6-012350 |
3 |
25.00 |
4347********8893 |
043508 |
12/26/2016 |
| JOHNSON, JUANITA |
B6-012434 |
3 |
25.00 |
4019********8125 |
483437 |
12/26/2016 |
| KING, LINDA |
B6-013989 |
3 |
25.00 |
4091********0271 |
021327 |
12/26/2016 |
| LACOUR, CALVIN |
B6-013303 |
3 |
25.00 |
4435********3521 |
386361 |
12/26/2016 |
| LEWIS, CAMERON |
B6-013619 |
3 |
25.00 |
4516********0506 |
021334 |
12/26/2016 |
| LEWIS, JESSICA |
B6-013268 |
3 |
25.00 |
4019********9576 |
483439 |
12/26/2016 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
483440 |
12/26/2016 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
021338 |
12/26/2016 |
| MARTIN, SHELBY |
B6-013723 |
3 |
25.00 |
4347********5408 |
063508 |
12/26/2016 |
| MCDERMOTT, DALTON |
B6-013816 |
3 |
25.00 |
4019********7408 |
483441 |
12/26/2016 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
306361 |
12/26/2016 |
| MCLAREN, DELILAH |
B6-010481 |
3 |
35.00 |
4142********6537 |
073527 |
12/26/2016 |
| MEDLOCK, QUOQUIES |
B6-013450 |
3 |
25.00 |
4091********8208 |
021349 |
12/26/2016 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
125040 |
12/26/2016 |
| METOYER, KAYLA |
B6-007684 |
3 |
25.00 |
5107********3510 |
228634 |
12/26/2016 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
849827 |
12/26/2016 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
021354 |
12/26/2016 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
063508 |
12/26/2016 |
| MONETTE, CHERYL |
B6-013847 |
3 |
25.00 |
4411********1055 |
073508 |
12/26/2016 |
| MURRAY, NANCY |
B6-013292 |
3 |
35.00 |
3715*******3000 |
119316 |
12/26/2016 |
| NELSON, AMANDA |
B6-013852 |
3 |
25.00 |
4798********9771 |
073527 |
12/26/2016 |
| NELSON, KISHE |
B6-013782 |
3 |
25.00 |
4019********5439 |
483442 |
12/26/2016 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
021360 |
12/26/2016 |
| ODOM, ALYSSA |
B6-013448 |
3 |
35.00 |
4091********2503 |
021364 |
12/26/2016 |
| OSWALD, DEBBIE |
B6-013858 |
3 |
25.00 |
4400********8050 |
02242D |
12/26/2016 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********2547 |
05824D |
12/26/2016 |
| PERKINS, ETHAN |
B6-013719 |
3 |
25.00 |
4110********1865 |
314204 |
12/26/2016 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
586361 |
12/26/2016 |
| PITTS, TAMARA |
B6-012968 |
3 |
25.00 |
4476********4593 |
489226 |
12/26/2016 |
| PLEASANT, KYLE |
B6-013841 |
3 |
25.00 |
4435********7642 |
306361 |
12/26/2016 |
| RAINEY, LAPORCHUER |
B6-012792 |
3 |
25.00 |
4789********4273 |
849881 |
12/26/2016 |
| REMO, GARRY |
B6-013789 |
3 |
25.00 |
4435********6668 |
306361 |
12/26/2016 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
666223 |
12/26/2016 |
| SANDERS, RYAN |
B6-013687 |
3 |
25.00 |
4091********0664 |
021394 |
12/26/2016 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
021396 |
12/26/2016 |
| SAYLOR, ETHAN |
B6-012980 |
3 |
35.00 |
4430********8835 |
562658 |
12/26/2016 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
466361 |
12/26/2016 |
| SESSION, STEVEN |
B6-013102 |
3 |
25.00 |
4210********1462 |
021402 |
12/26/2016 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
073529 |
12/26/2016 |
| SIMON, BRANDON |
B6-010672 |
3 |
25.00 |
4091********8764 |
021410 |
12/26/2016 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02668B |
12/26/2016 |
| SPARISH, KASEY |
B6-013721 |
3 |
25.00 |
4091********9961 |
021416 |
12/26/2016 |
| SPEAR, LOGAN |
B6-013093 |
3 |
25.00 |
4019********5939 |
483443 |
12/26/2016 |
| SULLIVAN, MICHAEL |
B6-010095 |
3 |
25.00 |
4355********4159 |
119070 |
12/26/2016 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
021425 |
12/26/2016 |
| THOMAS, FAITH |
B6-013882 |
3 |
25.00 |
5453********6992 |
021422 |
12/26/2016 |
| THOMAS, JACOB |
B6-011828 |
3 |
25.00 |
4516********4510 |
021424 |
12/26/2016 |
| THOMPSON, RACHEL |
B6-014005 |
3 |
25.00 |
4516********5310 |
021423 |
12/26/2016 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
021430 |
12/26/2016 |
| UPCHURCH, ERIC |
B6-013103 |
3 |
25.00 |
4210********3491 |
021429 |
12/26/2016 |
| VARGAS, DEBRA |
B6-014050 |
3 |
25.00 |
5140********4320 |
05889Z |
12/26/2016 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
021432 |
12/26/2016 |
| WALKER, PHILECIA |
B6-013307 |
3 |
25.00 |
4516********9811 |
021433 |
12/26/2016 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
386361 |
12/26/2016 |
| WAXLEY, ANNA |
B6-011892 |
3 |
25.00 |
4516********7411 |
021436 |
12/26/2016 |
| WEICK, DEREK |
B6-013477 |
3 |
25.00 |
4142********3731 |
073530 |
12/26/2016 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5147********5770 |
839008 |
12/26/2016 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02677R |
12/26/2016 |
| WILSON, ARIEL |
B6-013551 |
3 |
25.00 |
4091********0635 |
021441 |
12/26/2016 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
05907A |
12/26/2016 |
| WORKING, TOD |
B6-012278 |
3 |
38.00 |
5466********3374 |
05907S |
12/26/2016 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02639B |
12/26/2016 |
| WYATT, MATTHEW |
B6-011826 |
3 |
30.00 |
4476********3891 |
791716 |
12/26/2016 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
4147********1059 |
05908D |
12/26/2016 |
| YOUNGMAN, WILLIAM |
B6-013258 |
3 |
25.00 |
4867********2230 |
003508 |
12/26/2016 |
| ZONE, AUTO |
B6-SKFSDAJLA |
3 |
108.00 |
3712*******1009 |
106910 |
12/26/2016 |
| |
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
228.00 |
| 12 |
MasterCard |
361.00 |
| 92 |
Visa |
2593.80 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3267.80 |