Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASMINE |
B6-013033 |
3 |
25.00 |
5406********6941 |
006289 |
01/26/2017 |
| ANDERSON, LATONYON |
B6-013924 |
3 |
35.00 |
4019********1274 |
879859 |
01/26/2017 |
| ANTOON, MARY-ALEXIS |
B6-013988 |
3 |
25.00 |
5511********6268 |
090782 |
01/26/2017 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
806232 |
01/26/2017 |
| BERRYMAN, ASHLEY |
B6-012466 |
3 |
40.00 |
4476********4395 |
623193 |
01/26/2017 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
090734 |
01/26/2017 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
467026 |
01/26/2017 |
| BRALEY, ZACHARY |
B6-013566 |
3 |
25.00 |
4060********5527 |
072309 |
01/26/2017 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
090753 |
01/26/2017 |
| BROUSSARD, JAJUAN |
B6-014413 |
3 |
25.00 |
4342********8134 |
358107 |
01/26/2017 |
| BROWN, JANET |
B6-010840 |
3 |
29.95 |
4019********6852 |
879860 |
01/26/2017 |
| BUSH, KIERA |
B6-013202 |
3 |
35.00 |
4019********3011 |
879861 |
01/26/2017 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
00771C |
01/26/2017 |
| CALHOUN, CORINTHIAN |
B6-012844 |
3 |
25.00 |
4091********5227 |
090934 |
01/26/2017 |
| CAMPBELL, CORY |
B6-014012 |
3 |
19.95 |
4000********9482 |
468135 |
01/26/2017 |
| CARET, CHELSEA |
B6-013251 |
3 |
25.00 |
4798********2691 |
082400 |
01/26/2017 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
090950 |
01/26/2017 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
102539 |
01/26/2017 |
| COFFEY, ZACK |
B6-013090 |
3 |
25.00 |
4210********1462 |
090992 |
01/26/2017 |
| DAHL, EMILY |
B6-013722 |
3 |
25.00 |
4435********1456 |
587026 |
01/26/2017 |
| DEMARY, CHRISTEN |
B6-011313 |
3 |
30.00 |
4091********7867 |
091051 |
01/26/2017 |
| DOANE, MICAH |
B6-013074 |
3 |
25.00 |
4400********5076 |
09721B |
01/26/2017 |
| DOBSON, AMBER |
B6-009660 |
3 |
19.95 |
4516********6431 |
091096 |
01/26/2017 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
091112 |
01/26/2017 |
| EVERSULL, POLLY |
B6-013991 |
3 |
25.00 |
4266********6458 |
02292A |
01/26/2017 |
| FAVORS, MICAH |
B6-012156 |
3 |
25.00 |
4267********7047 |
389778 |
01/26/2017 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
091167 |
01/26/2017 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4798********4249 |
082412 |
01/26/2017 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4019********8131 |
879869 |
01/26/2017 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
468193 |
01/26/2017 |
| GRAPPE, SEAN |
B6-013516 |
3 |
25.00 |
4476********8290 |
259105 |
01/26/2017 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
091257 |
01/26/2017 |
| GROSS, JAY |
B6-013506 |
3 |
25.00 |
4435********7894 |
587026 |
01/26/2017 |
| GUILLOT, STEPHANIE |
B6-011339 |
3 |
25.00 |
4435********5298 |
467026 |
01/26/2017 |
| GUILLOT, STEPHANIE |
B6-013471 |
3 |
25.00 |
4435********5298 |
587026 |
01/26/2017 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********5034 |
091280 |
01/26/2017 |
| HAMILTON, TERRANCE |
B6-010393 |
3 |
25.00 |
3797*******1004 |
129343 |
01/26/2017 |
| HANSEL, BRAD |
B6-010368 |
3 |
35.00 |
4300********7947 |
026289 |
01/26/2017 |
| HORTON, AARON |
B6-013013 |
3 |
25.00 |
4091********2152 |
091377 |
01/26/2017 |
| HOWARD, ALEC |
B6-007952 |
3 |
35.00 |
4019********3930 |
879870 |
01/26/2017 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
082419 |
01/26/2017 |
| HUDSON, JOHN |
B6-013105 |
3 |
35.00 |
5513********7258 |
091403 |
01/26/2017 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
879871 |
01/26/2017 |
| JASON, JASMINE |
B6-013561 |
3 |
35.00 |
4019********0661 |
879872 |
01/26/2017 |
| JINKS, KRISTY |
B6-012350 |
3 |
25.00 |
4347********8893 |
022409 |
01/26/2017 |
| JOHNSON, JUANITA |
B6-012434 |
3 |
25.00 |
4019********8125 |
879873 |
01/26/2017 |
| KING, LINDA |
B6-013989 |
3 |
25.00 |
4091********0271 |
091533 |
01/26/2017 |
| LACOUR, CALVIN |
B6-013303 |
3 |
25.00 |
4435********3521 |
387026 |
01/26/2017 |
| LEWIS, CAMERON |
B6-013619 |
3 |
25.00 |
4516********0506 |
091566 |
01/26/2017 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
879874 |
01/26/2017 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
091578 |
01/26/2017 |
| MARTIN, SHELBY |
B6-013723 |
3 |
25.00 |
4347********5408 |
072409 |
01/26/2017 |
| MCDERMOTT, DALTON |
B6-013816 |
3 |
25.00 |
4019********7408 |
879875 |
01/26/2017 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
467026 |
01/26/2017 |
| MCHENRY, LAKISHA |
B6-009553 |
3 |
43.00 |
4019********1850 |
879876 |
01/26/2017 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
125950 |
01/26/2017 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
523532 |
01/26/2017 |
| MILLER, TRAVIS |
B6-014045 |
3 |
45.00 |
5288********0031 |
165801 |
01/26/2017 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
091643 |
01/26/2017 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
092409 |
01/26/2017 |
| MONETTE, CHERYL |
B6-013847 |
3 |
25.00 |
4411********1055 |
092409 |
01/26/2017 |
| MURRAY, NANCY |
B6-013292 |
3 |
35.00 |
3715*******3000 |
190972 |
01/26/2017 |
| NELSON, AMANDA |
B6-013852 |
3 |
25.00 |
4798********9771 |
082430 |
01/26/2017 |
| NELSON, KISHE |
B6-013782 |
3 |
25.00 |
4019********5439 |
879878 |
01/26/2017 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
091677 |
01/26/2017 |
| ODOM, ALYSSA |
B6-013448 |
3 |
35.00 |
4091********2503 |
091676 |
01/26/2017 |
| OSWALD, CHRISTOPHER |
B6-013987 |
3 |
25.00 |
4516********6700 |
091682 |
01/26/2017 |
| OSWALD, DEBBIE |
B6-013858 |
3 |
25.00 |
4400********8050 |
04272D |
01/26/2017 |
| OWUSU-DUKU, ANGELA |
B6-013940 |
3 |
25.00 |
4435********8630 |
307026 |
01/26/2017 |
| PAIGE, DINESHA |
B6-009928 |
3 |
35.00 |
4019********3772 |
879879 |
01/26/2017 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********2547 |
02940D |
01/26/2017 |
| PERKINS, ETHAN |
B6-013719 |
3 |
25.00 |
4110********1865 |
384328 |
01/26/2017 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
387026 |
01/26/2017 |
| PITTS, TAMARA |
B6-012968 |
3 |
25.00 |
4476********4593 |
562804 |
01/26/2017 |
| PLEASANT, KYLE |
B6-013841 |
3 |
25.00 |
4435********7642 |
307026 |
01/26/2017 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
648674 |
01/26/2017 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
879882 |
01/26/2017 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
091761 |
01/26/2017 |
| SCOTT, MATTHEW |
B6-013455 |
3 |
35.00 |
4091********6016 |
091769 |
01/26/2017 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
467026 |
01/26/2017 |
| SESSION, STEVEN |
B6-013102 |
3 |
25.00 |
4210********1462 |
091773 |
01/26/2017 |
| SHIRLEY, JON |
B6-008531 |
3 |
35.00 |
4798********5217 |
082435 |
01/26/2017 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02647B |
01/26/2017 |
| SPARISH, KASEY |
B6-013721 |
3 |
25.00 |
4091********9961 |
091795 |
01/26/2017 |
| SPEAR, LOGAN |
B6-013093 |
3 |
25.00 |
4019********5939 |
879883 |
01/26/2017 |
| SULLIVAN, MICHAEL |
B6-010095 |
3 |
25.00 |
4355********4159 |
051109 |
01/26/2017 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
091818 |
01/26/2017 |
| THOMAS, FAITH |
B6-013882 |
3 |
25.00 |
5453********6992 |
091827 |
01/26/2017 |
| THOMPSON, RACHEL |
B6-014005 |
3 |
25.00 |
4516********5310 |
091829 |
01/26/2017 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
091832 |
01/26/2017 |
| UPCHURCH, ERIC |
B6-013103 |
3 |
25.00 |
4210********3491 |
091842 |
01/26/2017 |
| VARGAS, DEBRA |
B6-014050 |
3 |
25.00 |
5140********4320 |
03115Z |
01/26/2017 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
091850 |
01/26/2017 |
| WALKER, PHILECIA |
B6-013307 |
3 |
25.00 |
4516********9811 |
091851 |
01/26/2017 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
387026 |
01/26/2017 |
| WAXLEY, ANNA |
B6-011892 |
3 |
25.00 |
4516********7411 |
091865 |
01/26/2017 |
| WILLIAMS, BRYAN |
B6-010572 |
3 |
35.00 |
5147********5770 |
577726 |
01/26/2017 |
| WILSON, ARIEL |
B6-013551 |
3 |
25.00 |
4091********0635 |
091884 |
01/26/2017 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03164A |
01/26/2017 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02621B |
01/26/2017 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
4147********1059 |
03178D |
01/26/2017 |
| YOUNGMAN, WILLIAM |
B6-013258 |
3 |
25.00 |
4867********2230 |
092409 |
01/26/2017 |
| ZONE, AUTO |
B6-SKFSDAJLA |
3 |
108.00 |
3712*******1009 |
142709 |
01/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
203.00 |
| 10 |
MasterCard |
318.00 |
| 89 |
Visa |
2566.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3087.80 |