Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRISTINE |
B6-011784 |
1 |
35.00 |
4400********1465 |
09699C |
02/06/2017 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
036424 |
02/06/2017 |
| BALLARD, ANGEL |
B6-012869 |
1 |
45.00 |
4798********5736 |
085714 |
02/06/2017 |
| BASS, MITCHELL |
B6-009927 |
1 |
35.00 |
4435********4869 |
307037 |
02/06/2017 |
| BATISTE, CESTLAVIA |
B6-014025 |
1 |
25.00 |
4019********8938 |
036425 |
02/06/2017 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
307037 |
02/06/2017 |
| BAYONNE, JENNIFER |
B6-014006 |
1 |
19.95 |
4019********5255 |
036426 |
02/06/2017 |
| BEHRENDSEN, ELIZA |
B6-013732 |
1 |
45.00 |
4798********7932 |
085714 |
02/06/2017 |
| BENNETT, DUSTIN |
B6-009617 |
1 |
25.00 |
4789********3286 |
643136 |
02/06/2017 |
| BERRY, ROBIN |
B6-014490 |
1 |
55.00 |
4435********1534 |
587037 |
02/06/2017 |
| BLACKMON, MELINDA |
B6-011951 |
1 |
50.00 |
4516********2501 |
008453 |
02/06/2017 |
| BLAKE, JOSHUA |
B6-010469 |
1 |
25.00 |
4411********5296 |
671517 |
02/06/2017 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
036427 |
02/06/2017 |
| BLANCHARD, CHELSEA |
B6-012848 |
1 |
35.00 |
4798********5538 |
085714 |
02/06/2017 |
| BOOK, NATESSIA |
B6-012847 |
1 |
25.00 |
4516********4205 |
008447 |
02/06/2017 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
43215E |
02/06/2017 |
| BRADLEY, EASTER |
B6-012080 |
1 |
25.00 |
4435********4459 |
387037 |
02/06/2017 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
106331 |
02/06/2017 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
008467 |
02/06/2017 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
036430 |
02/06/2017 |
| BYLES, JONATHAN |
B6-005502 |
1 |
35.00 |
4435********7732 |
307037 |
02/06/2017 |
| CARTER, ALLEN |
B6-012439 |
1 |
25.00 |
4210********8967 |
008477 |
02/06/2017 |
| CHALK, CARY |
B6-011306 |
1 |
35.00 |
4019********3399 |
036428 |
02/06/2017 |
| CLARY, DAVID |
B6-013831 |
1 |
25.00 |
4210********6166 |
008470 |
02/06/2017 |
| COATNEY, WILLMAN |
B6-012252 |
1 |
35.00 |
4435********4569 |
307037 |
02/06/2017 |
| COATS, CALVIN |
B6-013764 |
1 |
33.00 |
4516********6289 |
008472 |
02/06/2017 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
008481 |
02/06/2017 |
| COLE, AUSTIN |
B6-013210 |
1 |
25.00 |
4019********4529 |
036429 |
02/06/2017 |
| COLOMBEL, DONTERRY |
B6-013213 |
1 |
25.00 |
4060********1697 |
045709 |
02/06/2017 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
008482 |
02/06/2017 |
| DARLINGTON, TANIA |
B6-013673 |
1 |
25.00 |
4744********8703 |
125270 |
02/06/2017 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********3919 |
643236 |
02/06/2017 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
155158 |
02/06/2017 |
| DYKES, GINA |
B6-012621 |
1 |
25.00 |
4516********7679 |
008514 |
02/06/2017 |
| FARROW, JASMINE |
B6-014513 |
1 |
25.00 |
4798********4830 |
085716 |
02/06/2017 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
006278 |
02/06/2017 |
| FOREST, BETTY |
B6-011498 |
1 |
30.00 |
4331********1834 |
070187 |
02/06/2017 |
| GADDIS, TODD |
B6-013945 |
1 |
25.00 |
4154********2988 |
01486G |
02/06/2017 |
| GAILLEN, MARY |
B6-012834 |
1 |
25.00 |
4798********8649 |
085716 |
02/06/2017 |
| GALBRETH, BRITTANIE |
B6-013427 |
1 |
35.00 |
4516********4799 |
008516 |
02/06/2017 |
| GARCIE, SHANE |
B6-013623 |
1 |
20.00 |
4435********4057 |
307037 |
02/06/2017 |
| GEORGE, LISA |
B6-013744 |
1 |
35.00 |
4019********2647 |
036431 |
02/06/2017 |
| GIBBS, BRANDON |
B6-014425 |
1 |
25.00 |
4100********1117 |
01459A |
02/06/2017 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
45.00 |
4516********2422 |
008522 |
02/06/2017 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
008527 |
02/06/2017 |
| GUERRERO, STEPHANIE |
B6-011599 |
1 |
30.00 |
4210********9376 |
008529 |
02/06/2017 |
| HALE, AMY |
B6-014464 |
1 |
25.00 |
5109********2086 |
008532 |
02/06/2017 |
| HALE, KAREN |
B6-014536 |
1 |
25.00 |
4640********1587 |
01491D |
02/06/2017 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
008537 |
02/06/2017 |
| HERNANDEZ, LOUIS |
B6-012614 |
1 |
30.00 |
4300********9716 |
006051 |
02/06/2017 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********6472 |
008539 |
02/06/2017 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
008542 |
02/06/2017 |
| HOUSTON, PAULINE |
B6-011369 |
1 |
33.00 |
4516********8925 |
008538 |
02/06/2017 |
| HOWARD, ALEC |
B6-012286 |
1 |
25.00 |
4019********3930 |
036432 |
02/06/2017 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
387037 |
02/06/2017 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
966975 |
02/06/2017 |
| JEANE, KEVIN |
B6-013539 |
1 |
35.00 |
4091********4272 |
008555 |
02/06/2017 |
| JOHNSON, CHARLIE |
B6-011711 |
1 |
30.00 |
4516********4139 |
008564 |
02/06/2017 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
307037 |
02/06/2017 |
| JOHNSON, EMURRIAL |
B6-011077 |
1 |
40.00 |
4210********8548 |
008561 |
02/06/2017 |
| JOHNSON, TRAVIOUS |
B6-013556 |
1 |
25.00 |
4019********0293 |
036433 |
02/06/2017 |
| KEDLEY, ROGER |
B6-014482 |
1 |
25.00 |
4435********7582 |
467037 |
02/06/2017 |
| LABOM, LUCY |
B6-012424 |
1 |
25.00 |
4516********4887 |
008575 |
02/06/2017 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
186840 |
02/06/2017 |
| LAIRD, ANGELA |
B6-012989 |
1 |
20.00 |
4435********5482 |
307037 |
02/06/2017 |
| LANE, GREGORY |
B6-008368 |
1 |
35.00 |
4019********0345 |
036434 |
02/06/2017 |
| LAROUX, KIMBERLY |
B6-010340 |
1 |
25.00 |
4435********4671 |
307037 |
02/06/2017 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
307037 |
02/06/2017 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
008591 |
02/06/2017 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
01545B |
02/06/2017 |
| LYDDY, RACHEL |
B6-013283 |
1 |
35.00 |
4435********3929 |
387037 |
02/06/2017 |
| LYNCH, TINA |
B6-011799 |
1 |
40.00 |
4331********3225 |
070188 |
02/06/2017 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
307037 |
02/06/2017 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
069047 |
02/06/2017 |
| MCCOY, SHANESSA |
B6-013985 |
1 |
25.00 |
4019********0152 |
036435 |
02/06/2017 |
| MCFERRIN, KAYLA |
B6-013909 |
1 |
25.00 |
4019********7337 |
083240 |
02/06/2017 |
| MCKINNEY, KAREN |
B6-012841 |
1 |
35.00 |
4091********3917 |
008608 |
02/06/2017 |
| MCKINNEY, STEPHANIE |
B6-012431 |
1 |
25.00 |
4210********2483 |
008603 |
02/06/2017 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
387037 |
02/06/2017 |
| MCMILLAN, OLIVIA |
B6-012433 |
1 |
25.00 |
4435********5165 |
587037 |
02/06/2017 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
259095 |
02/06/2017 |
| MILLER, ALGERNON |
B6-012761 |
1 |
25.00 |
4019********5378 |
036436 |
02/06/2017 |
| MILLER, CLINT |
B6-012876 |
1 |
25.00 |
5466********8001 |
T0364P |
02/06/2017 |
| MITCHELL, LACI |
B6-012790 |
1 |
25.00 |
4798********3930 |
085719 |
02/06/2017 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
25.00 |
4798********0012 |
085719 |
02/06/2017 |
| MURRAY, JEREMY |
B6-012304 |
1 |
25.00 |
4736********9288 |
085709 |
02/06/2017 |
| NELSON, EULILIA |
B6-013902 |
1 |
35.00 |
4798********3345 |
085719 |
02/06/2017 |
| OLLER, LUKE |
B6-013865 |
1 |
25.00 |
4476********0420 |
917670 |
02/06/2017 |
| PALMER, SHADANA |
B6-013690 |
1 |
25.00 |
4516********4199 |
008623 |
02/06/2017 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
307037 |
02/06/2017 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
01585P |
02/06/2017 |
| PETERSON, DANIEL |
B6-013778 |
1 |
25.00 |
4147********2476 |
01585D |
02/06/2017 |
| PINKNEY, VICTOR |
B6-010041 |
1 |
35.00 |
4091********2868 |
008639 |
02/06/2017 |
| PLEASANT, BRENDA |
B6-012298 |
1 |
30.00 |
4019********9581 |
036437 |
02/06/2017 |
| POWELL, MARVIN |
B6-012113 |
1 |
65.00 |
4798********7538 |
085720 |
02/06/2017 |
| PRICE, TROY |
B6-013873 |
1 |
25.00 |
5178********1439 |
01591B |
02/06/2017 |
| PRIER, MICHAEL |
B6-012622 |
1 |
25.00 |
4347********7796 |
095709 |
02/06/2017 |
| PYE, DIONNE |
B6-012223 |
1 |
25.00 |
4210********0836 |
008645 |
02/06/2017 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
01587C |
02/06/2017 |
| RAINS, TIMI |
B6-013564 |
1 |
35.00 |
4516********7807 |
008652 |
02/06/2017 |
| REED, GREGORY |
B6-012793 |
1 |
25.00 |
4142********7178 |
085720 |
02/06/2017 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
008654 |
02/06/2017 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
643480 |
02/06/2017 |
| ROOP, DAVID |
B6-013819 |
1 |
25.00 |
4516********9742 |
008675 |
02/06/2017 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
01607A |
02/06/2017 |
| SANCHEZ, MARIA |
B6-003458 |
1 |
25.00 |
6011********1920 |
00609R |
02/06/2017 |
| SARPY, FRANCES |
B6-012742 |
1 |
45.00 |
5424********6406 |
46593B |
02/06/2017 |
| SARPY, SHAUNTERIA |
B6-013203 |
1 |
25.00 |
4798********2581 |
085720 |
02/06/2017 |
| SAVILLE, DEBBY |
B6-014541 |
1 |
25.00 |
4798********0469 |
085720 |
02/06/2017 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
01621D |
02/06/2017 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
46968B |
02/06/2017 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
01598D |
02/06/2017 |
| SHIFFLETT, ROBERT |
B6-010081 |
1 |
55.00 |
4586********4213 |
H91290 |
02/06/2017 |
| SHUMAKE, CHRISTOPHER |
B6-013377 |
1 |
35.00 |
4060********7380 |
005709 |
02/06/2017 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
085720 |
02/06/2017 |
| SMITH, MICHAEL |
B6-013760 |
1 |
25.00 |
4798********1249 |
085720 |
02/06/2017 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
587037 |
02/06/2017 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
01607C |
02/06/2017 |
| TAVENEY, DRAKE |
B6-014547 |
1 |
35.00 |
4640********6764 |
01612D |
02/06/2017 |
| TAYLOR, SUE |
B6-012693 |
1 |
25.00 |
4435********6416 |
587037 |
02/06/2017 |
| THOMAS, CHARLOTTE |
B6-013087 |
1 |
10.00 |
4516********7972 |
008684 |
02/06/2017 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
008691 |
02/06/2017 |
| TUCKER, EARL |
B6-013788 |
1 |
35.00 |
4019********0227 |
036438 |
02/06/2017 |
| WAGLEY, ROBERT |
B6-011024 |
1 |
25.00 |
4516********1206 |
008692 |
02/06/2017 |
| WALKER, AMY |
B6-012863 |
1 |
25.00 |
4516********5888 |
008695 |
02/06/2017 |
| WEEMS, WADE |
B6-013569 |
1 |
45.00 |
4019********8795 |
036440 |
02/06/2017 |
| WHITE, NINA |
B6-010107 |
1 |
25.00 |
4019********1939 |
036441 |
02/06/2017 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
008709 |
02/06/2017 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
008713 |
02/06/2017 |
| WILLIAMSON, DAVID |
B6-014467 |
1 |
25.00 |
4019********2224 |
036442 |
02/06/2017 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
036443 |
02/06/2017 |
| WILSON, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
387037 |
02/06/2017 |
| YATES, WAYNE |
B6-010443 |
1 |
25.00 |
4210********3645 |
008721 |
02/06/2017 |
| |
|
|
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|
|
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| |
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|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.95 |
| 9 |
MasterCard |
270.00 |
| 120 |
Visa |
3595.80 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3970.75 |