Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JASMINE |
B6-013033 |
3 |
25.00 |
5406********6941 |
054206 |
02/27/2017 |
| ANDERSON, LATONYON |
B6-013924 |
3 |
45.00 |
4019********1274 |
337332 |
02/27/2017 |
| ANTOON, MARY-ALEXIS |
B6-013988 |
3 |
25.00 |
5511********6268 |
079709 |
02/27/2017 |
| BAIN, LAURA |
B6-014366 |
3 |
25.00 |
4516********0362 |
079721 |
02/27/2017 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
607253 |
02/27/2017 |
| BASSETT, SAVANNAH |
B6-013845 |
3 |
35.00 |
4494********5144 |
815705 |
02/27/2017 |
| BERRYMAN, ASHLEY |
B6-012466 |
3 |
40.00 |
4476********4395 |
206352 |
02/27/2017 |
| BIRDWELL, MARK |
B6-011352 |
3 |
30.00 |
4091********2186 |
079738 |
02/27/2017 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
467058 |
02/27/2017 |
| BRALEY, ZACHARY |
B6-013566 |
3 |
25.00 |
4060********5527 |
083507 |
02/27/2017 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
079748 |
02/27/2017 |
| BROUSSARD, JAJUAN |
B6-014413 |
3 |
25.00 |
4342********8134 |
090480 |
02/27/2017 |
| BROWN, JANET |
B6-010840 |
3 |
29.95 |
4019********6852 |
337333 |
02/27/2017 |
| CABALLERO, DERRIK |
B6-006217 |
3 |
25.00 |
4266********1423 |
05570C |
02/27/2017 |
| CALHOUN, CORINTHIAN |
B6-012844 |
3 |
25.00 |
4091********5227 |
079767 |
02/27/2017 |
| CALHOUN, DELORIES |
B6-011449 |
3 |
30.00 |
4091********2448 |
079768 |
02/27/2017 |
| CAMPBELL, CORY |
B6-014012 |
3 |
19.95 |
4000********9482 |
457316 |
02/27/2017 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
173056 |
02/27/2017 |
| COFFEY, ZACK |
B6-013090 |
3 |
25.00 |
4210********1462 |
079780 |
02/27/2017 |
| CRUMBLEY, JERETT |
B6-014350 |
3 |
35.00 |
4266********9875 |
05626A |
02/27/2017 |
| DAHL, EMILY |
B6-013722 |
3 |
25.00 |
4435********1456 |
467058 |
02/27/2017 |
| DAVIS, JACOB |
B6-013309 |
3 |
25.00 |
4091********7340 |
079802 |
02/27/2017 |
| DAVIS, KESHA |
B6-014364 |
3 |
25.00 |
4355********0793 |
087056 |
02/27/2017 |
| DEMARY, CHRISTEN |
B6-011313 |
3 |
30.00 |
4091********7867 |
079806 |
02/27/2017 |
| DESSOURCES, BARBARA |
B6-013065 |
3 |
35.00 |
4019********5239 |
337335 |
02/27/2017 |
| DOANE, MICAH |
B6-013074 |
3 |
25.00 |
4400********5076 |
03899B |
02/27/2017 |
| DOBSON, AMBER |
B6-009660 |
3 |
19.95 |
4516********6431 |
079812 |
02/27/2017 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
079817 |
02/27/2017 |
| EVERSULL, POLLY |
B6-013991 |
3 |
25.00 |
4266********6458 |
05666A |
02/27/2017 |
| FAVORS, MICAH |
B6-012156 |
3 |
25.00 |
4267********7047 |
787987 |
02/27/2017 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
079847 |
02/27/2017 |
| FISHER, DAVID |
B6-013651 |
3 |
25.00 |
6011********1119 |
02780R |
02/27/2017 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********6620 |
079856 |
02/27/2017 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4798********4249 |
063523 |
02/27/2017 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4019********8131 |
337336 |
02/27/2017 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
573729 |
02/27/2017 |
| GRANT, IVEY |
B6-013280 |
3 |
35.00 |
4091********9163 |
079873 |
02/27/2017 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
079880 |
02/27/2017 |
| GROSS, JAY |
B6-013506 |
3 |
25.00 |
4435********7894 |
387058 |
02/27/2017 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********5034 |
079877 |
02/27/2017 |
| HAMILTON, RODRICK |
B6-014356 |
3 |
25.00 |
4019********4906 |
337337 |
02/27/2017 |
| HANSEL, BRAD |
B6-010368 |
3 |
35.00 |
4300********7947 |
027810 |
02/27/2017 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02795Q |
02/27/2017 |
| HODLEN, CHRISTY |
B6-014503 |
3 |
25.00 |
4435********2022 |
387058 |
02/27/2017 |
| HORTON, AARON |
B6-013013 |
3 |
25.00 |
4798********7998 |
063525 |
02/27/2017 |
| HOWARD, ALEC |
B6-007952 |
3 |
35.00 |
4019********3930 |
337338 |
02/27/2017 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
063526 |
02/27/2017 |
| HUNTER, DAMARION |
B6-013240 |
3 |
33.00 |
4798********6577 |
063526 |
02/27/2017 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
337339 |
02/27/2017 |
| JASON, YASMINE |
B6-013561 |
3 |
35.00 |
4019********0661 |
337340 |
02/27/2017 |
| JINKS, KRISTY |
B6-012350 |
3 |
25.00 |
4347********8893 |
073507 |
02/27/2017 |
| JONES, CRISTAL |
B6-012494 |
3 |
25.00 |
4516********4187 |
079961 |
02/27/2017 |
| KING, LINDA |
B6-013989 |
3 |
25.00 |
4091********0271 |
079963 |
02/27/2017 |
| LACOUR, LATASHA |
B6-010976 |
3 |
45.00 |
4091********7835 |
079977 |
02/27/2017 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
337341 |
02/27/2017 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
080014 |
02/27/2017 |
| MARTIN, SHELBY |
B6-013723 |
3 |
25.00 |
4347********5408 |
003507 |
02/27/2017 |
| MCDERMOTT, DALTON |
B6-013816 |
3 |
25.00 |
4019********7408 |
337342 |
02/27/2017 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
467058 |
02/27/2017 |
| MCHENRY, LAKISHA |
B6-009553 |
3 |
43.00 |
4019********1850 |
337343 |
02/27/2017 |
| MCHENRY, NATASHA |
B6-014468 |
3 |
25.00 |
4019********1578 |
337344 |
02/27/2017 |
| MEDLOCK, QUOQUIES |
B6-014445 |
3 |
25.00 |
4091********8208 |
080034 |
02/27/2017 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
106319 |
02/27/2017 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
775939 |
02/27/2017 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
013507 |
02/27/2017 |
| MONETTE, CHERYL |
B6-013847 |
3 |
25.00 |
4411********1055 |
013507 |
02/27/2017 |
| MURRAY, NANCY |
B6-013292 |
3 |
35.00 |
3715*******3000 |
188170 |
02/27/2017 |
| NELSON, AMANDA |
B6-013852 |
3 |
25.00 |
4798********9771 |
063533 |
02/27/2017 |
| NELSON, KISHE |
B6-013782 |
3 |
25.00 |
4019********5439 |
337345 |
02/27/2017 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
080081 |
02/27/2017 |
| OSWALD, CHRISTOPHER |
B6-013987 |
3 |
25.00 |
4516********6700 |
080080 |
02/27/2017 |
| OWUSU-DUKU, ANGELA |
B6-013940 |
3 |
25.00 |
4435********8630 |
587058 |
02/27/2017 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********2547 |
06001D |
02/27/2017 |
| PATRICK, SHANARD |
B6-014546 |
3 |
35.00 |
4798********6577 |
063533 |
02/27/2017 |
| PERKINS, ETHAN |
B6-013719 |
3 |
25.00 |
4110********1865 |
464077 |
02/27/2017 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
467058 |
02/27/2017 |
| PITTS, TAMARA |
B6-012968 |
3 |
25.00 |
4476********4593 |
342878 |
02/27/2017 |
| RAINEY, LAPORCHUER |
B6-012792 |
3 |
25.00 |
4789********4273 |
776007 |
02/27/2017 |
| REMO, GARRY |
B6-013789 |
3 |
25.00 |
4435********6668 |
467058 |
02/27/2017 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
215381 |
02/27/2017 |
| SANDERS, RYAN |
B6-013687 |
3 |
25.00 |
4091********0664 |
080137 |
02/27/2017 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
337347 |
02/27/2017 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
080139 |
02/27/2017 |
| SCOTT, MATTHEW |
B6-013455 |
3 |
35.00 |
4091********6016 |
080140 |
02/27/2017 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
467058 |
02/27/2017 |
| SESSION, STEVEN |
B6-013102 |
3 |
25.00 |
4210********1462 |
080142 |
02/27/2017 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02733B |
02/27/2017 |
| SPARISH, KASEY |
B6-013721 |
3 |
25.00 |
4091********9961 |
080155 |
02/27/2017 |
| SPEAR, LOGAN |
B6-013093 |
3 |
25.00 |
4019********5939 |
337348 |
02/27/2017 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
080165 |
02/27/2017 |
| THOMAS, FAITH |
B6-013882 |
3 |
25.00 |
5453********6992 |
080163 |
02/27/2017 |
| THOMAS, JACOB |
B6-014555 |
3 |
35.00 |
4516********4510 |
080168 |
02/27/2017 |
| THOMPSON, RACHEL |
B6-014005 |
3 |
25.00 |
4516********5310 |
080167 |
02/27/2017 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
080173 |
02/27/2017 |
| UPCHURCH, ERIC |
B6-013103 |
3 |
25.00 |
4210********3491 |
080179 |
02/27/2017 |
| VARGAS, DEBRA |
B6-014050 |
3 |
25.00 |
5140********4320 |
06118Z |
02/27/2017 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
080190 |
02/27/2017 |
| WALKER, PHILECIA |
B6-013307 |
3 |
25.00 |
4516********9811 |
080182 |
02/27/2017 |
| WAXLEY, ANNA |
B6-011892 |
3 |
25.00 |
4516********7411 |
080199 |
02/27/2017 |
| WHATLEY, DORIS |
B6-014354 |
3 |
25.00 |
5213********3585 |
02714B |
02/27/2017 |
| WILLIAMS, BRYAN |
B6-014272 |
3 |
35.00 |
4091********6522 |
080198 |
02/27/2017 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02716R |
02/27/2017 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
06152A |
02/27/2017 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02714B |
02/27/2017 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
4147********1059 |
06172D |
02/27/2017 |
| YOUNGMAN, WILLIAM |
B6-013258 |
3 |
25.00 |
4867********2230 |
093507 |
02/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 7 |
MasterCard |
185.00 |
| 94 |
Visa |
2754.80 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3094.80 |