Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
B6-011784 |
1 |
35.00 |
4400********1465 |
00340C |
01/05/2017 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
608878 |
01/05/2017 |
| BAER, ZACH |
B6-013957 |
1 |
25.00 |
4351********2295 |
148101 |
01/05/2017 |
| BALLARD, ANGEL |
B6-012869 |
1 |
45.00 |
4798********5736 |
090656 |
01/05/2017 |
| BATISTE, CESTLAVIA |
B6-014025 |
1 |
25.00 |
4019********8938 |
608879 |
01/05/2017 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
307005 |
01/05/2017 |
| BAYONNE, JENNIFER |
B6-014006 |
1 |
19.95 |
4019********5255 |
608880 |
01/05/2017 |
| BELLOW, LISA |
B6-011831 |
1 |
40.00 |
4311********9133 |
565031 |
01/05/2017 |
| BENNETT, DUSTIN |
B6-009617 |
1 |
25.00 |
4789********3286 |
031592 |
01/05/2017 |
| BLACKMON, MELINDA |
B6-011951 |
1 |
50.00 |
4516********2501 |
052185 |
01/05/2017 |
| BLAKE, JOSHUA |
B6-010469 |
1 |
25.00 |
4411********5296 |
665751 |
01/05/2017 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
608881 |
01/05/2017 |
| BLANCHARD, CHELSEA |
B6-012848 |
1 |
35.00 |
4798********5538 |
090657 |
01/05/2017 |
| BOOK, NATESSIA |
B6-012847 |
1 |
25.00 |
4516********4205 |
052175 |
01/05/2017 |
| BRADLEY, EASTER |
B6-012080 |
1 |
25.00 |
4435********4459 |
387005 |
01/05/2017 |
| BRADLEY, JON |
B6-012986 |
1 |
25.00 |
4091********1185 |
052186 |
01/05/2017 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
122742 |
01/05/2017 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
052228 |
01/05/2017 |
| BURRELL, JACOLBY |
B6-013992 |
1 |
25.00 |
4104********0503 |
074251 |
01/05/2017 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
608882 |
01/05/2017 |
| CAMPBELL, ASHLEY |
B6-012232 |
1 |
35.00 |
4266********8788 |
09717B |
01/05/2017 |
| CARTER, ALLEN |
B6-012439 |
1 |
25.00 |
4210********8967 |
052178 |
01/05/2017 |
| CHALK, CARY |
B6-011306 |
1 |
35.00 |
4019********3399 |
608884 |
01/05/2017 |
| CLARY, DAVID |
B6-013831 |
1 |
25.00 |
4210********6166 |
052201 |
01/05/2017 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
052230 |
01/05/2017 |
| COATNEY, WILLMAN |
B6-012252 |
1 |
35.00 |
4435********4569 |
587005 |
01/05/2017 |
| COATS, CALVIN |
B6-013764 |
1 |
33.00 |
4516********6289 |
052208 |
01/05/2017 |
| COLE, AUSTIN |
B6-013210 |
1 |
25.00 |
4019********4529 |
608885 |
01/05/2017 |
| COLLINSWORTH, KIMBERLY |
B6-011604 |
1 |
50.00 |
4091********7248 |
052189 |
01/05/2017 |
| COLOMBEL, DONTERRY |
B6-013213 |
1 |
25.00 |
4060********1697 |
080610 |
01/05/2017 |
| COLTON, WHITNEY |
B6-013969 |
1 |
25.00 |
4435********7744 |
387005 |
01/05/2017 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
052203 |
01/05/2017 |
| DARLINGTON, TANIA |
B6-013673 |
1 |
25.00 |
4744********8703 |
160769 |
01/05/2017 |
| DAVIS, ATIRA |
B6-013030 |
1 |
25.00 |
4019********5486 |
608887 |
01/05/2017 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********3919 |
031720 |
01/05/2017 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
159935 |
01/05/2017 |
| DYKES, GINA |
B6-012621 |
1 |
25.00 |
4516********7679 |
052216 |
01/05/2017 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
005559 |
01/05/2017 |
| FOREST, BETTY |
B6-011498 |
1 |
30.00 |
4331********1834 |
633989 |
01/05/2017 |
| GADDIS, TODD |
B6-013945 |
1 |
25.00 |
4154********2988 |
09760G |
01/05/2017 |
| GAILLEN, MARY |
B6-012834 |
1 |
25.00 |
4798********8649 |
090659 |
01/05/2017 |
| GALLIEN, MARY |
B6-013396 |
1 |
25.00 |
5453********0244 |
052238 |
01/05/2017 |
| GEORGE, LISA |
B6-013744 |
1 |
35.00 |
4019********2647 |
608888 |
01/05/2017 |
| GODFREY, DARRYL |
B6-011051 |
1 |
43.00 |
4435********8478 |
467005 |
01/05/2017 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
052253 |
01/05/2017 |
| GRAY, CHERICA |
B6-013896 |
1 |
25.00 |
4435********3012 |
587005 |
01/05/2017 |
| GUERRERO, STEPHANIE |
B6-011599 |
1 |
30.00 |
4210********9376 |
052258 |
01/05/2017 |
| HARRELL, WAYNE |
B6-012517 |
1 |
45.00 |
4091********5419 |
052261 |
01/05/2017 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
052278 |
01/05/2017 |
| HERNANDEZ, LOUIS |
B6-012614 |
1 |
30.00 |
4300********9716 |
005044 |
01/05/2017 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********6472 |
052276 |
01/05/2017 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
052280 |
01/05/2017 |
| HOUSTON, PAULINE |
B6-011369 |
1 |
33.00 |
4516********8925 |
052274 |
01/05/2017 |
| HOWARD, ALEC |
B6-012286 |
1 |
25.00 |
4019********3930 |
608889 |
01/05/2017 |
| HUDSON, RELLA |
B6-013691 |
1 |
25.00 |
4789********2685 |
031811 |
01/05/2017 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
387005 |
01/05/2017 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
655891 |
01/05/2017 |
| JEANE, KEVIN |
B6-013539 |
1 |
35.00 |
4091********4272 |
052295 |
01/05/2017 |
| JOHNSON, CHARLIE |
B6-011711 |
1 |
30.00 |
4516********4139 |
052308 |
01/05/2017 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
307005 |
01/05/2017 |
| JOHNSON, EMURRIAL |
B6-011077 |
1 |
40.00 |
4210********8548 |
052299 |
01/05/2017 |
| JOHNSON, TRAVIOUS |
B6-013556 |
1 |
25.00 |
4019********0293 |
608890 |
01/05/2017 |
| KI, SKYLER |
B6-013863 |
1 |
25.00 |
5465********5252 |
050454 |
01/05/2017 |
| LABOM, LUCY |
B6-012424 |
1 |
25.00 |
4516********4887 |
052324 |
01/05/2017 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
107118 |
01/05/2017 |
| LAIRD, ANGELA |
B6-012989 |
1 |
20.00 |
4435********5482 |
587005 |
01/05/2017 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
052314 |
01/05/2017 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
01012B |
01/05/2017 |
| LYDDY, RACHEL |
B6-013283 |
1 |
35.00 |
4435********3929 |
307005 |
01/05/2017 |
| LYNCH, TINA |
B6-011799 |
1 |
40.00 |
4331********3225 |
633990 |
01/05/2017 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
097045 |
01/05/2017 |
| MCCOY, SHANESSA |
B6-013985 |
1 |
25.00 |
4019********0152 |
608891 |
01/05/2017 |
| MCCRAY, BOBBY |
B6-013954 |
1 |
25.00 |
4342********8875 |
149685 |
01/05/2017 |
| MCFERRIN, KAYLA |
B6-013909 |
1 |
25.00 |
4019********7337 |
004551 |
01/05/2017 |
| MCKINNEY, KAREN |
B6-012841 |
1 |
35.00 |
4091********3917 |
052321 |
01/05/2017 |
| MCKINNEY, STEPHANIE |
B6-012431 |
1 |
25.00 |
4210********2483 |
052320 |
01/05/2017 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
387005 |
01/05/2017 |
| MCMILLAN, OLIVIA |
B6-012433 |
1 |
25.00 |
4435********5165 |
467005 |
01/05/2017 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
477061 |
01/05/2017 |
| MILLER, ALGERNON |
B6-012761 |
1 |
25.00 |
4019********5378 |
608892 |
01/05/2017 |
| MILLER, CLINT |
B6-012876 |
1 |
25.00 |
5466********8001 |
T4160P |
01/05/2017 |
| MITCHELL, LACI |
B6-012790 |
1 |
25.00 |
4798********3930 |
090701 |
01/05/2017 |
| MOORE, JONATHAN |
B6-013984 |
1 |
43.00 |
5424********0314 |
72264P |
01/05/2017 |
| MOORE, TRACY |
B6-012423 |
1 |
35.00 |
4435********4968 |
307005 |
01/05/2017 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
25.00 |
4798********0012 |
090701 |
01/05/2017 |
| MURRAY, JEREMY |
B6-012304 |
1 |
25.00 |
4736********9288 |
010710 |
01/05/2017 |
| NELSON, EULILIA |
B6-013902 |
1 |
35.00 |
4798********3345 |
090702 |
01/05/2017 |
| OLLER, LUKE |
B6-013865 |
1 |
25.00 |
4476********0420 |
302393 |
01/05/2017 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
467005 |
01/05/2017 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
01065P |
01/05/2017 |
| PETERSON, DANIEL |
B6-013778 |
1 |
25.00 |
4147********2476 |
01063D |
01/05/2017 |
| PINKNEY, VICTOR |
B6-010041 |
1 |
35.00 |
4091********2868 |
052352 |
01/05/2017 |
| PLEASANT, BRENDA |
B6-012298 |
1 |
30.00 |
4019********9581 |
608893 |
01/05/2017 |
| POWELL, MARVIN |
B6-012113 |
1 |
65.00 |
4798********7538 |
090702 |
01/05/2017 |
| PRICE, TROY |
B6-013873 |
1 |
25.00 |
5178********1439 |
01066B |
01/05/2017 |
| PYE, DIONNE |
B6-012223 |
1 |
25.00 |
4210********0836 |
052362 |
01/05/2017 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
01065C |
01/05/2017 |
| RAINS, TIMI |
B6-013564 |
1 |
35.00 |
4516********7807 |
052369 |
01/05/2017 |
| RALSTON, LAUREN |
B6-006115 |
1 |
25.00 |
4516********1083 |
052365 |
01/05/2017 |
| REED, GREGORY |
B6-012793 |
1 |
25.00 |
4142********7178 |
090702 |
01/05/2017 |
| RELIFORD, NICKII |
B6-012864 |
1 |
45.00 |
5291********8191 |
070810 |
01/05/2017 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
052368 |
01/05/2017 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
031997 |
01/05/2017 |
| ROOP, DAVID |
B6-013819 |
1 |
25.00 |
4516********9742 |
052373 |
01/05/2017 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
01075A |
01/05/2017 |
| SANCHEZ, MARIA |
B6-003458 |
1 |
25.00 |
6011********1920 |
00582R |
01/05/2017 |
| SARPY, FRANCES |
B6-012742 |
1 |
45.00 |
5424********6406 |
73112B |
01/05/2017 |
| SARPY, SHAUNTERIA |
B6-013203 |
1 |
25.00 |
4798********2581 |
090702 |
01/05/2017 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
01079D |
01/05/2017 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
73237B |
01/05/2017 |
| SETTLE, BRIAN |
B6-008702 |
1 |
40.00 |
4091********2729 |
052385 |
01/05/2017 |
| SETTLE, EMILY |
B6-010900 |
1 |
33.00 |
4798********9238 |
090703 |
01/05/2017 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
01080D |
01/05/2017 |
| SHIFFLETT, ROBERT |
B6-010081 |
1 |
55.00 |
4586********4213 |
H96273 |
01/05/2017 |
| SHUMAKE, CHRISTOPHER |
B6-013377 |
1 |
35.00 |
4060********7380 |
020710 |
01/05/2017 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
090703 |
01/05/2017 |
| SMITH, MICHAEL |
B6-013760 |
1 |
25.00 |
4798********1249 |
090703 |
01/05/2017 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
387005 |
01/05/2017 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
01089C |
01/05/2017 |
| STRAIN, BRANDON |
B6-010072 |
1 |
40.00 |
4435********4934 |
467005 |
01/05/2017 |
| TAUAI, ESERA |
B6-013860 |
1 |
35.00 |
5465********5252 |
050457 |
01/05/2017 |
| TAYLOR, SUE |
B6-012693 |
1 |
25.00 |
4435********6416 |
387005 |
01/05/2017 |
| THOMAS, CHARLOTTE |
B6-013087 |
1 |
10.00 |
4516********7972 |
052407 |
01/05/2017 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
052422 |
01/05/2017 |
| TUCKER, EARL |
B6-013788 |
1 |
35.00 |
4019********0227 |
608894 |
01/05/2017 |
| WAGLEY, ROBERT |
B6-011024 |
1 |
25.00 |
4516********1206 |
052426 |
01/05/2017 |
| WALKER, AMY |
B6-012863 |
1 |
25.00 |
4516********5888 |
052430 |
01/05/2017 |
| WEEMS, WADE |
B6-013569 |
1 |
45.00 |
4019********8795 |
608895 |
01/05/2017 |
| WHITE, NINA |
B6-010107 |
1 |
25.00 |
4019********1939 |
608896 |
01/05/2017 |
| WILLIAMS, LAKISHA |
B6-013774 |
1 |
35.00 |
4091********3929 |
052446 |
01/05/2017 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
052440 |
01/05/2017 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
052439 |
01/05/2017 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
608897 |
01/05/2017 |
| WILSON, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
307005 |
01/05/2017 |
| YATES, WAYNE |
B6-010443 |
1 |
25.00 |
4210********3645 |
052448 |
01/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.95 |
| 12 |
MasterCard |
373.00 |
| 119 |
Visa |
3601.80 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4079.75 |