Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LATONYON |
B6-013924 |
3 |
45.00 |
4019********1274 |
766766 |
03/27/2017 |
| ANTOON, MARY-ALEXIS |
B6-013988 |
3 |
25.00 |
5511********6268 |
022090 |
03/27/2017 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
19.95 |
4019********5515 |
766767 |
03/27/2017 |
| BAIN, LAURA |
B6-014366 |
3 |
25.00 |
4516********0362 |
022098 |
03/27/2017 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
907203 |
03/27/2017 |
| BASSETT, SAVANNAH |
B6-013845 |
3 |
35.00 |
4494********5144 |
404970 |
03/27/2017 |
| BERRYMAN, ASHLEY |
B6-012466 |
3 |
40.00 |
4476********4395 |
336553 |
03/27/2017 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
022114 |
03/27/2017 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
565655 |
03/27/2017 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
022129 |
03/27/2017 |
| BROUSSARD, JAJUAN |
B6-014413 |
3 |
25.00 |
4342********8134 |
625490 |
03/27/2017 |
| BROWN, JANET |
B6-010840 |
3 |
29.95 |
4019********6852 |
766770 |
03/27/2017 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
022141 |
03/27/2017 |
| BUSH, NAOMI |
B6-014502 |
3 |
25.00 |
4060********2827 |
043010 |
03/27/2017 |
| CALHOUN, CORINTHIAN |
B6-012844 |
3 |
25.00 |
4091********5227 |
022150 |
03/27/2017 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
022151 |
03/27/2017 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
103107 |
03/27/2017 |
| COFFEY, ZACK |
B6-013090 |
3 |
25.00 |
4210********1462 |
022162 |
03/27/2017 |
| COUTEE, ADRIA |
B6-014287 |
3 |
25.00 |
4435********9688 |
565661 |
03/27/2017 |
| CRUMBLEY, JERETT |
B6-014350 |
3 |
35.00 |
4266********9875 |
01681A |
03/27/2017 |
| DAHL, EMILY |
B6-013722 |
3 |
25.00 |
4435********1456 |
565660 |
03/27/2017 |
| DAVIS, JACOB |
B6-013309 |
3 |
25.00 |
4091********7340 |
022201 |
03/27/2017 |
| DAVIS, KESHA |
B6-014364 |
3 |
25.00 |
4355********0793 |
133098 |
03/27/2017 |
| DEMARY, CHRISTEN |
B6-011313 |
3 |
30.00 |
4091********7867 |
022205 |
03/27/2017 |
| DESSOURCES, BARBARA |
B6-013065 |
3 |
35.00 |
4019********5239 |
766773 |
03/27/2017 |
| DICKENS, HEATHER |
B6-014271 |
3 |
45.00 |
5147********3611 |
096942 |
03/27/2017 |
| DOANE, MICAH |
B6-013074 |
3 |
25.00 |
4400********5076 |
06758B |
03/27/2017 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
022227 |
03/27/2017 |
| EVERSULL, POLLY |
B6-013991 |
3 |
25.00 |
4266********6458 |
01721A |
03/27/2017 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
022259 |
03/27/2017 |
| FISHER, DAVID |
B6-013651 |
3 |
25.00 |
6011********1119 |
02742R |
03/27/2017 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********6620 |
022271 |
03/27/2017 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4798********4249 |
093059 |
03/27/2017 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4019********8131 |
766774 |
03/27/2017 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
482323 |
03/27/2017 |
| GRANT, IVEY |
B6-013280 |
3 |
35.00 |
4091********9163 |
022285 |
03/27/2017 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
022286 |
03/27/2017 |
| GROSS, JAY |
B6-013506 |
3 |
25.00 |
4435********7894 |
565670 |
03/27/2017 |
| GUILLOT, STEPHANIE |
B6-013471 |
3 |
25.00 |
4435********5298 |
565671 |
03/27/2017 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********5034 |
022291 |
03/27/2017 |
| HAMILTON, RODRICK |
B6-014356 |
3 |
25.00 |
4019********4906 |
766775 |
03/27/2017 |
| HANSEL, BRAD |
B6-014235 |
3 |
35.00 |
4300********7947 |
027095 |
03/27/2017 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02772Q |
03/27/2017 |
| HENDERSON, ISIS |
B6-013665 |
3 |
40.00 |
5581********9814 |
732461 |
03/27/2017 |
| HODLEN, CHRISTY |
B6-014503 |
3 |
25.00 |
4435********2022 |
565674 |
03/27/2017 |
| HORTON, AARON |
B6-013013 |
3 |
25.00 |
4798********7998 |
093100 |
03/27/2017 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
093101 |
03/27/2017 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
766777 |
03/27/2017 |
| JASON, YASMINE |
B6-013561 |
3 |
35.00 |
4019********0661 |
766778 |
03/27/2017 |
| JINKS, KRISTY |
B6-012350 |
3 |
25.00 |
4347********8893 |
003110 |
03/27/2017 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********3334 |
022386 |
03/27/2017 |
| JONES, CRISTAL |
B6-012494 |
3 |
25.00 |
4516********4187 |
022364 |
03/27/2017 |
| KING, LINDA |
B6-013989 |
3 |
25.00 |
4091********0271 |
022380 |
03/27/2017 |
| LACOUR, LATASHA |
B6-010976 |
3 |
45.00 |
4091********7835 |
022382 |
03/27/2017 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
766779 |
03/27/2017 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
022395 |
03/27/2017 |
| MARTIN, SHELBY |
B6-013723 |
3 |
25.00 |
4347********5408 |
023110 |
03/27/2017 |
| MCDERMOTT, DALTON |
B6-013816 |
3 |
25.00 |
4019********7408 |
766780 |
03/27/2017 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
565688 |
03/27/2017 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
35.00 |
4435********9478 |
565687 |
03/27/2017 |
| MEDLOCK, QUOQUIES |
B6-014445 |
3 |
25.00 |
4091********8208 |
022416 |
03/27/2017 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
166823 |
03/27/2017 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
188238 |
03/27/2017 |
| MILLER, TRAVIS |
B6-014045 |
3 |
45.00 |
5288********0031 |
006036 |
03/27/2017 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
022425 |
03/27/2017 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
023110 |
03/27/2017 |
| MONETTE, CHERYL |
B6-013847 |
3 |
25.00 |
4411********1055 |
033110 |
03/27/2017 |
| MURRAY, NANCY |
B6-013292 |
3 |
35.00 |
3715*******3000 |
180153 |
03/27/2017 |
| NELSON, AMANDA |
B6-013852 |
3 |
25.00 |
4798********9771 |
093104 |
03/27/2017 |
| NELSON, KISHE |
B6-013782 |
3 |
25.00 |
4019********5439 |
766781 |
03/27/2017 |
| OAKLEY, THOMAS |
B6-014309 |
3 |
35.00 |
4798********0781 |
093104 |
03/27/2017 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
022438 |
03/27/2017 |
| OSWALD, CHRISTOPHER |
B6-013987 |
3 |
25.00 |
4516********6700 |
022459 |
03/27/2017 |
| PAIGE, DINESHA |
B6-009928 |
3 |
35.00 |
4019********3772 |
766782 |
03/27/2017 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********2547 |
03126D |
03/27/2017 |
| PATTERSON, GABRIELE |
B6-014286 |
3 |
25.00 |
4147********9949 |
03125D |
03/27/2017 |
| PERKINS, ETHAN |
B6-013719 |
3 |
25.00 |
4110********1865 |
536855 |
03/27/2017 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
565691 |
03/27/2017 |
| PITTS, TAMARA |
B6-012968 |
3 |
25.00 |
4476********4593 |
315877 |
03/27/2017 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
620159 |
03/27/2017 |
| SANDERS, RYAN |
B6-013687 |
3 |
25.00 |
4091********0664 |
022512 |
03/27/2017 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
766783 |
03/27/2017 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
022508 |
03/27/2017 |
| SCOTT, MATTHEW |
B6-013455 |
3 |
35.00 |
4091********6016 |
022513 |
03/27/2017 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
565695 |
03/27/2017 |
| SESSION, STEVEN |
B6-013102 |
3 |
25.00 |
4210********1462 |
022516 |
03/27/2017 |
| SMITH, ADRIAN |
B6-010629 |
3 |
25.00 |
4373********7922 |
145739 |
03/27/2017 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02778B |
03/27/2017 |
| SPARISH, KASEY |
B6-013721 |
3 |
25.00 |
4091********9961 |
022537 |
03/27/2017 |
| SPEAR, LOGAN |
B6-013093 |
3 |
25.00 |
4019********5939 |
766784 |
03/27/2017 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
022558 |
03/27/2017 |
| THOMAS, JACOB |
B6-014555 |
3 |
35.00 |
4516********4510 |
022559 |
03/27/2017 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
022574 |
03/27/2017 |
| TYLER, DESTINY |
B6-014389 |
3 |
35.00 |
5291********3300 |
453710 |
03/27/2017 |
| UPCHURCH, ERIC |
B6-013103 |
3 |
25.00 |
4210********3491 |
022577 |
03/27/2017 |
| VARGAS, DEBRA |
B6-014050 |
3 |
25.00 |
5140********4320 |
03226Z |
03/27/2017 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
022580 |
03/27/2017 |
| WALKER, PHILECIA |
B6-013307 |
3 |
25.00 |
4516********9811 |
022581 |
03/27/2017 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
565699 |
03/27/2017 |
| WHATLEY, DORIS |
B6-014354 |
3 |
25.00 |
5213********3585 |
02755B |
03/27/2017 |
| WILLIAMS, BRYAN |
B6-014272 |
3 |
35.00 |
4091********6522 |
022599 |
03/27/2017 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02706R |
03/27/2017 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03256A |
03/27/2017 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02767B |
03/27/2017 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
4147********1059 |
03274D |
03/27/2017 |
| YOUNGMAN, WILLIAM |
B6-013258 |
3 |
25.00 |
4867********2230 |
093110 |
03/27/2017 |
| ZONE, AUTO |
B6-SKFSDAJLA |
3 |
108.00 |
3712*******1009 |
102329 |
03/27/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
178.00 |
| 10 |
MasterCard |
343.00 |
| 91 |
Visa |
2668.85 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3274.85 |