Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, TAMARA |
B6-011257 |
2 |
25.00 |
4210********2028 |
008703 |
03/15/2017 |
| ARNOLD, CASS |
B6-014305 |
2 |
35.00 |
4091********4611 |
008687 |
03/15/2017 |
| BABERS, LAKENDRIA |
B6-012955 |
2 |
25.00 |
4435********1524 |
239826 |
03/15/2017 |
| BANKS, KIMBERLY |
B6-012354 |
2 |
25.00 |
4798********3580 |
065010 |
03/15/2017 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
028210 |
03/15/2017 |
| BARRRETT, KOURTNEY |
B6-014473 |
2 |
25.00 |
4435********1762 |
239829 |
03/15/2017 |
| BASKETT, JAMIL |
B6-012604 |
2 |
35.00 |
5275********8511 |
195308 |
03/15/2017 |
| BATES, DARNEI |
B6-013911 |
2 |
19.95 |
4516********1172 |
008701 |
03/15/2017 |
| BENALLA, MOHAMMED |
B6-012425 |
2 |
25.00 |
4516********5837 |
008711 |
03/15/2017 |
| BENJAMIN, CLOYD |
B6-013910 |
2 |
25.00 |
4292********0599 |
432951 |
03/15/2017 |
| BERRYMAN, ERIC |
B6-012456 |
2 |
35.00 |
4019********6193 |
582553 |
03/15/2017 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
4516********3674 |
008720 |
03/15/2017 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
095007 |
03/15/2017 |
| BOWERS, TAJARRIUS |
B6-012555 |
2 |
25.00 |
4019********7661 |
582554 |
03/15/2017 |
| BRACKEN, CARLA |
B6-014344 |
2 |
25.00 |
4610********0964 |
095007 |
03/15/2017 |
| BRAXTON, DEANDRE |
B6-0143100101 |
2 |
25.00 |
4853********2205 |
000504 |
03/15/2017 |
| BRISTER, KENNETH |
B6-014332 |
2 |
25.00 |
5147********9923 |
536172 |
03/15/2017 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
582556 |
03/15/2017 |
| BROWN, VANNESHA |
B6-014330 |
2 |
25.00 |
4091********8469 |
008751 |
03/15/2017 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
00312C |
03/15/2017 |
| BRYANT, JAMI |
B6-011946 |
2 |
35.00 |
4019********6518 |
582557 |
03/15/2017 |
| CARLINO, CHARLES |
B6-013698 |
2 |
25.00 |
4411********2783 |
005007 |
03/15/2017 |
| CARTER, AHLANDRIEA |
B6-014368 |
2 |
25.00 |
4019********2750 |
582558 |
03/15/2017 |
| CARTER, DALTON |
B6-014322 |
2 |
25.00 |
4091********2406 |
008758 |
03/15/2017 |
| CARTER, FELICIA |
B6-012929 |
2 |
25.00 |
4091********3160 |
008756 |
03/15/2017 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
065011 |
03/15/2017 |
| CHESSON, LADONA |
B6-014508 |
2 |
25.00 |
4435********8581 |
239838 |
03/15/2017 |
| CHRISTOPHE, SAM |
B6-012088 |
2 |
35.00 |
4019********2618 |
582559 |
03/15/2017 |
| COLEMAN, JASMINE |
B6-013898 |
2 |
35.00 |
4435********1915 |
239842 |
03/15/2017 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
008789 |
03/15/2017 |
| CONANT, CARLOS |
B6-013530 |
2 |
25.00 |
4091********9710 |
008777 |
03/15/2017 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
008787 |
03/15/2017 |
| CORMANE, BRANDON |
B6-013015 |
2 |
35.00 |
4798********1549 |
065012 |
03/15/2017 |
| CROSS, RONALD |
B6-011999 |
2 |
30.00 |
4516********1697 |
008782 |
03/15/2017 |
| DAVIS, JOHN |
B6-006522 |
2 |
69.00 |
4789********5444 |
433062 |
03/15/2017 |
| DELOACH, ELIZABETH |
B6-012900 |
2 |
40.00 |
4019********6036 |
582560 |
03/15/2017 |
| DELPHIN, LYNWOOD |
B6-012105 |
2 |
29.95 |
6011********9406 |
01552R |
03/15/2017 |
| DELRIE, MICHAEL |
B6-013164 |
2 |
25.00 |
4019********9203 |
582561 |
03/15/2017 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01576B |
03/15/2017 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
099063 |
03/15/2017 |
| DUNN, JACOB |
B6-013244 |
2 |
35.00 |
4574********9081 |
H68565 |
03/15/2017 |
| DUPRE, TAMMY |
B6-013980 |
2 |
45.00 |
4516********7280 |
008810 |
03/15/2017 |
| DURKE, ROSS |
B6-014459 |
2 |
25.00 |
5238********5151 |
000806 |
03/15/2017 |
| EASLEY, BAYLEIGH |
B6-014054 |
2 |
25.00 |
4435********2124 |
239848 |
03/15/2017 |
| EDMONSON, LATEASHIA |
B6-014510 |
2 |
19.95 |
4019********1941 |
582562 |
03/15/2017 |
| ESSEX, SOPHIE |
B6-014029 |
2 |
45.00 |
4210********3859 |
008812 |
03/15/2017 |
| EVANS, FLOYD |
B6-008926 |
2 |
10.00 |
4516********2153 |
008817 |
03/15/2017 |
| FEATHEREE, BO |
B6-012402 |
2 |
25.00 |
5466********2052 |
56907P |
03/15/2017 |
| FERRIER, LAINE |
B6-012137 |
2 |
35.00 |
4798********2979 |
065013 |
03/15/2017 |
| FISETTE, JARED |
B6-013897 |
2 |
25.00 |
4435********1278 |
239850 |
03/15/2017 |
| FONTENOT, RITA |
B6-009520 |
2 |
25.00 |
6011********9491 |
01583R |
03/15/2017 |
| FOSTER, PAM |
B6-014428 |
2 |
35.00 |
4261********8881 |
007837 |
03/15/2017 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
008820 |
03/15/2017 |
| FRAZIER, CLARISSA |
B6-014516 |
2 |
35.00 |
4516********2820 |
008828 |
03/15/2017 |
| FROM, KENDALL |
B6-013724 |
2 |
35.00 |
4019********9197 |
582563 |
03/15/2017 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
008832 |
03/15/2017 |
| GANDY, KEITH |
B6-011454 |
2 |
25.00 |
4091********2676 |
008830 |
03/15/2017 |
| GIPSON, REGINALD |
B6-013930 |
2 |
35.00 |
4447********2359 |
015157 |
03/15/2017 |
| GOFF, JERRY |
B6-014361 |
2 |
35.00 |
4435********3288 |
239852 |
03/15/2017 |
| GOODE, ROBERT |
B6-012448 |
2 |
25.00 |
5147********7001 |
536189 |
03/15/2017 |
| GOURDON, THOMAS |
B6-011838 |
2 |
30.00 |
4516********5321 |
008837 |
03/15/2017 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
008835 |
03/15/2017 |
| GRANT, BRYAN |
B6-011654 |
2 |
45.00 |
4142********0622 |
065013 |
03/15/2017 |
| HAIGH, KIMBERLY |
B6-014042 |
2 |
35.00 |
4210********4803 |
008840 |
03/15/2017 |
| HALL, ZOE |
B6-013659 |
2 |
10.00 |
4019********6969 |
582564 |
03/15/2017 |
| HEMPHILL, MARY |
B6-012453 |
2 |
25.00 |
3732*******6009 |
160739 |
03/15/2017 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
25.00 |
4313********5885 |
07657C |
03/15/2017 |
| HERNANDEZ, SELENA |
B6-012372 |
2 |
25.00 |
4104********9307 |
760121 |
03/15/2017 |
| HERRING, JUSTIN |
B6-014548 |
2 |
35.00 |
4091********7081 |
008850 |
03/15/2017 |
| HESSER, BENJAMIN |
B6-013579 |
2 |
35.00 |
5324********8021 |
008851 |
03/15/2017 |
| HOPPOCK, JORDAN |
B6-013972 |
2 |
25.00 |
4091********6434 |
008884 |
03/15/2017 |
| HOUSTON, BRITTNEY |
B6-013432 |
2 |
35.00 |
4019********8613 |
582565 |
03/15/2017 |
| HOWELL, SUSAN |
B6-009661 |
2 |
45.00 |
4142********9637 |
065015 |
03/15/2017 |
| HULLABY, ESSITENCAH |
B6-013364 |
2 |
25.00 |
4495********4757 |
008042 |
03/15/2017 |
| JACKSON, LISA |
B6-012379 |
2 |
35.00 |
6011********2530 |
01526R |
03/15/2017 |
| JACKSON, REGINALD |
B6-013823 |
2 |
25.00 |
4271********8849 |
104069 |
03/15/2017 |
| JEFFERSON, CHRIS |
B6-014312 |
2 |
25.00 |
4131********8009 |
008879 |
03/15/2017 |
| JOE, JOSHUA |
B6-014492 |
2 |
25.00 |
4091********8129 |
008865 |
03/15/2017 |
| JOHNSON, JACKIE |
B6-009835 |
2 |
35.00 |
4266********0242 |
00438A |
03/15/2017 |
| JOHNSON, LYNN |
B6-012762 |
2 |
35.00 |
4798********5740 |
065015 |
03/15/2017 |
| JOHNSON, THERRESA |
B6-014282 |
2 |
35.00 |
4091********5559 |
008881 |
03/15/2017 |
| JONES, LAQUAN |
B6-012505 |
2 |
25.00 |
4019********7682 |
582566 |
03/15/2017 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
008889 |
03/15/2017 |
| KAY, JESSICA |
B6-012854 |
2 |
25.00 |
4798********0219 |
065015 |
03/15/2017 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
140383 |
03/15/2017 |
| KOTOWICZ, TYLER |
B6-012449 |
2 |
25.00 |
4610********9574 |
055007 |
03/15/2017 |
| LABOM, LOUIS |
B6-005458 |
2 |
33.00 |
4516********3091 |
008901 |
03/15/2017 |
| LACAZE, KIMBERLY |
B6-014030 |
2 |
25.00 |
4305********7460 |
00458A |
03/15/2017 |
| LACAZE, MARIA |
B6-012587 |
2 |
35.00 |
5410********7110 |
58019Y |
03/15/2017 |
| LACOMBE, COREY |
B6-013162 |
2 |
25.00 |
4147********3586 |
00461C |
03/15/2017 |
| LACOUR, STACEY |
B6-012850 |
2 |
40.00 |
4516********4941 |
008896 |
03/15/2017 |
| LAMBERT, OLIVER |
B6-014403 |
2 |
25.00 |
4091********6270 |
008894 |
03/15/2017 |
| LAMBERT, SAMANTHA |
B6-013929 |
2 |
25.00 |
4091********0119 |
008895 |
03/15/2017 |
| LAMBERT, STACEY |
B6-013097 |
2 |
35.00 |
4266********7602 |
00464C |
03/15/2017 |
| LAUGHLIN, JORDAN |
B6-013881 |
2 |
35.00 |
4435********5000 |
239859 |
03/15/2017 |
| LEGRANDE, DOLLYE |
B6-013951 |
2 |
25.00 |
5424********8365 |
58047P |
03/15/2017 |
| LEWIS, CHRISTOPHER |
B6-012815 |
2 |
25.00 |
4091********1826 |
008908 |
03/15/2017 |
| LODRIDGE, ANTHONY |
B6-012513 |
2 |
25.00 |
4798********8664 |
065016 |
03/15/2017 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
008914 |
03/15/2017 |
| LYKINS, JESSICA |
B6-014471 |
2 |
25.00 |
4435********2345 |
239862 |
03/15/2017 |
| MARTIN, JASMINE |
B6-012953 |
2 |
25.00 |
4091********8455 |
008916 |
03/15/2017 |
| MARTINEZ, NIARCOS |
B6-014390 |
2 |
25.00 |
4411********9114 |
065007 |
03/15/2017 |
| MATHIS, COLIN |
B6-013683 |
2 |
25.00 |
4091********1305 |
008922 |
03/15/2017 |
| MATT, CHRYSTIN |
B6-008824 |
2 |
35.00 |
4210********5913 |
008919 |
03/15/2017 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
58172B |
03/15/2017 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
008924 |
03/15/2017 |
| MCCLUNG, KAYLIEGH |
B6-012512 |
2 |
25.00 |
4091********9112 |
008935 |
03/15/2017 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
008929 |
03/15/2017 |
| MCGASKEY, NATHANIEL |
B6-012244 |
2 |
25.00 |
4516********9361 |
008939 |
03/15/2017 |
| MCKINNEY, FIRUL LEE |
B6-007639 |
2 |
25.00 |
4516********7116 |
008934 |
03/15/2017 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
35.00 |
3710*******5008 |
171236 |
03/15/2017 |
| MELDER, MARK |
B6-014392 |
2 |
25.00 |
5597********7052 |
971648 |
03/15/2017 |
| MERRIMAN, LANE |
B6-010734 |
2 |
25.00 |
4091********4124 |
008931 |
03/15/2017 |
| METOYER, MARIAH |
B6-011735 |
2 |
29.99 |
5147********8280 |
535961 |
03/15/2017 |
| MILLER, ANNIE |
B6-011535 |
2 |
30.00 |
5288********5165 |
384445 |
03/15/2017 |
| MITCHELL, ANGELA |
B6-013124 |
2 |
35.00 |
4091********4943 |
008942 |
03/15/2017 |
| MITCHELL, COREY |
B6-010133 |
2 |
25.00 |
4516********3483 |
008940 |
03/15/2017 |
| MITCHELL, KYLE |
B6-014298 |
2 |
25.00 |
4798********9007 |
065016 |
03/15/2017 |
| MOHAMED, AHMED |
B6-014325 |
2 |
25.00 |
4147********5573 |
00496D |
03/15/2017 |
| MONETTE, JULIA |
B6-010230 |
2 |
25.00 |
5149********3327 |
008952 |
03/15/2017 |
| MONETTE, TINA |
B6-013714 |
2 |
45.00 |
4019********7028 |
582568 |
03/15/2017 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
008950 |
03/15/2017 |
| MOORE, MEOSHA |
B6-014261 |
2 |
25.00 |
4091********9410 |
008949 |
03/15/2017 |
| MORRIS, DENISHA |
B6-013218 |
2 |
25.00 |
4019********7054 |
582567 |
03/15/2017 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
065017 |
03/15/2017 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
008954 |
03/15/2017 |
| MURRELL, JASON |
B6-014512 |
2 |
25.00 |
4091********6258 |
008961 |
03/15/2017 |
| NASH, MAURICE |
B6-013521 |
2 |
35.00 |
4373********1483 |
010699 |
03/15/2017 |
| NEWTON, JOSHUA |
B6-013361 |
2 |
25.00 |
4798********4843 |
065017 |
03/15/2017 |
| NGUYEN, TAM |
B6-014208 |
2 |
30.00 |
4435********7178 |
239875 |
03/15/2017 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01563R |
03/15/2017 |
| NUTT, CHELSEA |
B6-014365 |
2 |
25.00 |
4435********6261 |
239872 |
03/15/2017 |
| ORR, JEFFREY |
B6-014450 |
2 |
35.00 |
4086********4780 |
544026 |
03/15/2017 |
| OVERSTREET, JANESSE |
B6-012746 |
2 |
35.00 |
4798********2840 |
065017 |
03/15/2017 |
| PARDEE, JEFFREY |
B6-014035 |
2 |
25.00 |
4147********5559 |
015211 |
03/15/2017 |
| PAYNE, ADRIAN |
B6-013400 |
2 |
25.00 |
4091********9398 |
008970 |
03/15/2017 |
| PAZ, CISSY |
B6-009320 |
2 |
45.00 |
4019********2086 |
582569 |
03/15/2017 |
| PENA, REYNALDO |
B6-013676 |
2 |
25.00 |
4599********3029 |
H67590 |
03/15/2017 |
| PIKES, DAWN |
B6-014340 |
2 |
45.00 |
5111********2233 |
065023 |
03/15/2017 |
| PLEASANT, JOSHUA |
B6-012037 |
2 |
25.00 |
4091********8727 |
008981 |
03/15/2017 |
| PRICE, KELLY |
B6-013849 |
2 |
35.00 |
4019********7897 |
582570 |
03/15/2017 |
| RAGAN, CHELSI |
B6-011709 |
2 |
45.00 |
4210********8937 |
009008 |
03/15/2017 |
| RAINEY, DONNIA |
B6-011261 |
2 |
35.00 |
4091********0812 |
008989 |
03/15/2017 |
| RANKIN, JESSE |
B6-012661 |
2 |
25.00 |
4435********1723 |
239885 |
03/15/2017 |
| REED, RANDY |
B6-014275 |
2 |
25.00 |
4351********3346 |
263834 |
03/15/2017 |
| RICHARD, ANTHONY |
B6-012927 |
2 |
25.00 |
4060********7078 |
075007 |
03/15/2017 |
| ROBERSON, DEVONTA |
B6-013132 |
2 |
25.00 |
4000********0234 |
139326 |
03/15/2017 |
| ROBERTS, JESSE |
B6-011572 |
2 |
25.00 |
4447********8003 |
015895 |
03/15/2017 |
| ROBERTS, JONATHAN |
B6-013459 |
2 |
35.00 |
4516********9445 |
008991 |
03/15/2017 |
| ROBICHEAUX, KAYLONI |
B6-011996 |
2 |
45.00 |
4019********6564 |
582571 |
03/15/2017 |
| SARPY, LAGREGORY |
B6-014331 |
2 |
25.00 |
4798********5735 |
065019 |
03/15/2017 |
| SAUNDERS, CATHY |
B6-013326 |
2 |
35.00 |
5121********5051 |
01569B |
03/15/2017 |
| SCOTT, AUSTIN |
B6-014281 |
2 |
25.00 |
4516********8072 |
009007 |
03/15/2017 |
| SCOTT, CALYN |
B6-013883 |
2 |
25.00 |
4435********3854 |
239883 |
03/15/2017 |
| SHELTON, MATTHEW |
B6-008013 |
2 |
35.00 |
3720*******3024 |
104090 |
03/15/2017 |
| SHIELDS, TILMON |
B6-014201 |
2 |
35.00 |
3751*******7324 |
502265 |
03/15/2017 |
| SHIVERS, MADISON |
B6-013284 |
2 |
25.00 |
4147********2563 |
00554D |
03/15/2017 |
| SHUGART, SHERRY |
B6-013127 |
2 |
25.00 |
5213********1592 |
01528B |
03/15/2017 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
085007 |
03/15/2017 |
| SISK, MARCUS |
B6-012593 |
2 |
25.00 |
5273********1552 |
953090 |
03/15/2017 |
| SLAY, RAVEN |
B6-013700 |
2 |
35.00 |
4694********8682 |
009011 |
03/15/2017 |
| SMITH, BILLIE SUE |
B6-010530 |
2 |
29.95 |
4516********2076 |
009019 |
03/15/2017 |
| SOLICE, KAYLA |
B6-014557 |
2 |
25.00 |
4694********9480 |
009009 |
03/15/2017 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********7033 |
065019 |
03/15/2017 |
| TAYLOR, CHARLOTTE |
B6-013402 |
2 |
25.00 |
4091********8010 |
009020 |
03/15/2017 |
| THEVS, JESSICA |
B6-012585 |
2 |
35.00 |
4210********6805 |
009024 |
03/15/2017 |
| THOMAS, DIONTRE |
B6-014426 |
2 |
25.00 |
5275********6337 |
145209 |
03/15/2017 |
| TINGLE, CHRISTOPHER |
B6-013854 |
2 |
35.00 |
4516********9994 |
009033 |
03/15/2017 |
| TREADWELL, MICHELLE |
B6-013960 |
2 |
25.00 |
4495********9539 |
000524 |
03/15/2017 |
| VAUGHN, FIERRA |
B6-014034 |
2 |
25.00 |
4019********8040 |
582572 |
03/15/2017 |
| VERCHER, CECIL |
B6-012182 |
2 |
25.00 |
4798********5704 |
065019 |
03/15/2017 |
| WALKER, BRANDY |
B6-013704 |
2 |
25.00 |
4798********2550 |
065020 |
03/15/2017 |
| WALTERS, BYRON |
B6-014535 |
2 |
25.00 |
4435********8105 |
239889 |
03/15/2017 |
| WEBB, PAMELA |
B6-012579 |
2 |
25.00 |
4798********4567 |
065020 |
03/15/2017 |
| WHITE, KATHRYN |
B6-013169 |
2 |
25.00 |
4516********6306 |
009056 |
03/15/2017 |
| WILLIAMS, LADARION |
B6-013339 |
2 |
25.00 |
4476********5094 |
238938 |
03/15/2017 |
| WILLIS, BRIAN |
B6-014537 |
2 |
33.00 |
4435********4675 |
239893 |
03/15/2017 |
| WILSON, MEGAN |
B6-012994 |
2 |
25.00 |
4091********7969 |
009073 |
03/15/2017 |
| WINN, KAREN |
B6-013829 |
2 |
35.00 |
4516********0604 |
009072 |
03/15/2017 |
| WOODS, KYLE |
B6-013727 |
2 |
35.00 |
4798********6224 |
065020 |
03/15/2017 |
| WRIGHT, CHRISTON |
B6-013776 |
2 |
25.00 |
4091********4442 |
009074 |
03/15/2017 |
| ZHENG, RAYMOND |
B6-013266 |
2 |
25.00 |
4147********6088 |
00605D |
03/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
155.00 |
| 19 |
MasterCard |
544.99 |
| 154 |
Visa |
4672.75 |
| 4 |
Discover |
119.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5492.69 |