Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LATONYON |
B6-013924 |
3 |
45.00 |
4019********1274 |
210925 |
04/26/2017 |
| ANTOON, MARY-ALEXIS |
B6-013988 |
3 |
25.00 |
5511********6268 |
024472 |
04/26/2017 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
210923 |
04/26/2017 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
19.95 |
4019********5515 |
210924 |
04/26/2017 |
| BAIN, LAURA |
B6-014366 |
3 |
25.00 |
4516********0362 |
024488 |
04/26/2017 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
606202 |
04/26/2017 |
| BASSETT, SAVANNAH |
B6-013845 |
3 |
35.00 |
4494********5144 |
404148 |
04/26/2017 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
024527 |
04/26/2017 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
024518 |
04/26/2017 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
024532 |
04/26/2017 |
| BROWN, JANET |
B6-010840 |
3 |
29.95 |
4019********6852 |
210928 |
04/26/2017 |
| BUSH, NAOMI |
B6-DSAAAA |
3 |
25.00 |
4060********2827 |
012007 |
04/26/2017 |
| CALHOUN, CORINTHIAN |
B6-012844 |
3 |
25.00 |
4091********5227 |
024601 |
04/26/2017 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
024612 |
04/26/2017 |
| CASPARI, ALEX |
B6-014124 |
3 |
35.00 |
4435********7538 |
352647 |
04/26/2017 |
| CASSEL, DYLAN |
B6-013809 |
3 |
25.00 |
5149********5031 |
024620 |
04/26/2017 |
| CASTLEBERRY, SPENCER |
B6-014141 |
3 |
25.00 |
4091********9093 |
024629 |
04/26/2017 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
122403 |
04/26/2017 |
| COFFEY, ZACK |
B6-013090 |
3 |
25.00 |
4210********1462 |
024650 |
04/26/2017 |
| CORMAINE, KELSEY |
B6-014067 |
3 |
25.00 |
4435********4828 |
352649 |
04/26/2017 |
| COUTEE, ADRIA |
B6-014287 |
3 |
25.00 |
4435********9688 |
352650 |
04/26/2017 |
| CRUMBLEY, JERETT |
B6-014350 |
3 |
35.00 |
4266********9875 |
00810A |
04/26/2017 |
| DAVIS, JACOB |
B6-013309 |
3 |
25.00 |
4091********7340 |
024694 |
04/26/2017 |
| DAVIS, KESHA |
B6-014364 |
3 |
25.00 |
4355********0793 |
045112 |
04/26/2017 |
| DICKENS, HEATHER |
B6-014271 |
3 |
45.00 |
5147********3611 |
108653 |
04/26/2017 |
| DICKINSON, TAMMY |
B6-014180 |
3 |
45.00 |
4210********7817 |
024717 |
04/26/2017 |
| DOANE, MICAH |
B6-013074 |
3 |
25.00 |
4400********5076 |
00167B |
04/26/2017 |
| DOBSON, AMBER |
B6-009660 |
3 |
19.95 |
4516********6431 |
024728 |
04/26/2017 |
| DOSS, DYLAN |
B6-009213 |
3 |
33.00 |
4091********5431 |
024734 |
04/26/2017 |
| EVERSULL, POLLY |
B6-013991 |
3 |
25.00 |
4266********6458 |
01001A |
04/26/2017 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
25.00 |
4516********6979 |
024789 |
04/26/2017 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
024784 |
04/26/2017 |
| FISHER, DAVID |
B6-013651 |
3 |
25.00 |
6011********1119 |
02627R |
04/26/2017 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********6620 |
024814 |
04/26/2017 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4798********4249 |
062035 |
04/26/2017 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4019********8131 |
210931 |
04/26/2017 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
688804 |
04/26/2017 |
| GRANT, IVEY |
B6-013280 |
3 |
35.00 |
4091********9163 |
024838 |
04/26/2017 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
024841 |
04/26/2017 |
| GROSS, JAY |
B6-013506 |
3 |
25.00 |
4435********7894 |
352661 |
04/26/2017 |
| GUILLOT, STEPHANIE |
B6-013471 |
3 |
25.00 |
4435********5298 |
352662 |
04/26/2017 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********5034 |
024849 |
04/26/2017 |
| HAMILTON, RODRICK |
B6-014356 |
3 |
25.00 |
4019********4906 |
210932 |
04/26/2017 |
| HANSEL, BRAD |
B6-014235 |
3 |
35.00 |
4300********7947 |
026725 |
04/26/2017 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02668Q |
04/26/2017 |
| HODLEN, CHRISTY |
B6-014503 |
3 |
25.00 |
4435********2022 |
352665 |
04/26/2017 |
| HORTON, AARON |
B6-013013 |
3 |
25.00 |
4798********7998 |
062041 |
04/26/2017 |
| HOWARD, ALEC |
B6-007952 |
3 |
35.00 |
4019********3930 |
210933 |
04/26/2017 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
062042 |
04/26/2017 |
| HUNTER, DAMARION |
B6-013240 |
3 |
33.00 |
4798********6577 |
062043 |
04/26/2017 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
210934 |
04/26/2017 |
| JASON, YASMINE |
B6-013561 |
3 |
35.00 |
4019********0661 |
210935 |
04/26/2017 |
| JINKS, KRISTY |
B6-012350 |
3 |
25.00 |
4347********8893 |
042007 |
04/26/2017 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********3334 |
024998 |
04/26/2017 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
062007 |
04/26/2017 |
| KING, LINDA |
B6-013989 |
3 |
25.00 |
4091********0271 |
025011 |
04/26/2017 |
| LEWIS, CAMERON |
B6-013619 |
3 |
25.00 |
4516********0506 |
025029 |
04/26/2017 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
210936 |
04/26/2017 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
025040 |
04/26/2017 |
| MARTIN, SHELBY |
B6-013723 |
3 |
25.00 |
4347********5408 |
092007 |
04/26/2017 |
| MCDERMOTT, DALTON |
B6-013816 |
3 |
25.00 |
4019********7408 |
210937 |
04/26/2017 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
352681 |
04/26/2017 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
35.00 |
4435********9478 |
352682 |
04/26/2017 |
| MCHENRY, NATASHA |
B6-014468 |
3 |
25.00 |
4019********1578 |
210938 |
04/26/2017 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
141497 |
04/26/2017 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
788544 |
04/26/2017 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
025089 |
04/26/2017 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
012007 |
04/26/2017 |
| MONETTE, CHERYL |
B6-013847 |
3 |
25.00 |
4411********1055 |
012007 |
04/26/2017 |
| MONTZ, DANIEL |
B6-014173 |
3 |
35.00 |
5594********1769 |
661182 |
04/26/2017 |
| MURRAY, NANCY |
B6-013292 |
3 |
35.00 |
3715*******3000 |
113374 |
04/26/2017 |
| NELSON, AMANDA |
B6-013852 |
3 |
25.00 |
4798********9771 |
062052 |
04/26/2017 |
| NELSON, KISHE |
B6-013782 |
3 |
25.00 |
4019********5439 |
210939 |
04/26/2017 |
| OAKLEY, THOMAS |
B6-014309 |
3 |
35.00 |
4798********0781 |
062053 |
04/26/2017 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
025121 |
04/26/2017 |
| OSWALD, CHRISTOPHER |
B6-013987 |
3 |
25.00 |
4516********6700 |
025117 |
04/26/2017 |
| PAIGE, DINESHA |
B6-009928 |
3 |
25.00 |
4019********3772 |
210940 |
04/26/2017 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********2547 |
01609D |
04/26/2017 |
| PATRICK, SHANARD |
B6-014546 |
3 |
35.00 |
4798********6577 |
062054 |
04/26/2017 |
| PERKINS, ETHAN |
B6-013719 |
3 |
25.00 |
4110********1865 |
611842 |
04/26/2017 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
352685 |
04/26/2017 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
231514 |
04/26/2017 |
| ROBINSON, DERRICK |
B6-013287 |
3 |
25.00 |
4091********3285 |
025163 |
04/26/2017 |
| SANDERS, RYAN |
B6-013687 |
3 |
25.00 |
4091********0664 |
025174 |
04/26/2017 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
210941 |
04/26/2017 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
025178 |
04/26/2017 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
352690 |
04/26/2017 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02661B |
04/26/2017 |
| SPARISH, KASEY |
B6-013721 |
3 |
25.00 |
4091********9961 |
025208 |
04/26/2017 |
| SPEAR, LOGAN |
B6-013093 |
3 |
25.00 |
4019********5939 |
210942 |
04/26/2017 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
025233 |
04/26/2017 |
| TERRELL, DAVID |
B6-014197 |
3 |
53.00 |
4210********2568 |
025232 |
04/26/2017 |
| THOMAS, FAITH |
B6-013882 |
3 |
25.00 |
5453********6992 |
025236 |
04/26/2017 |
| THOMAS, JACOB |
B6-014555 |
3 |
35.00 |
4516********4510 |
025241 |
04/26/2017 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
025254 |
04/26/2017 |
| TYNES, MICHAEL |
B6-014120 |
3 |
25.00 |
4798********0766 |
062059 |
04/26/2017 |
| UPCHURCH, ERIC |
B6-013103 |
3 |
25.00 |
4210********3491 |
025258 |
04/26/2017 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
025270 |
04/26/2017 |
| WALKER, PHILECIA |
B6-013307 |
3 |
25.00 |
4516********9811 |
025268 |
04/26/2017 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
352696 |
04/26/2017 |
| WHATLEY, DORIS |
B6-014354 |
3 |
25.00 |
5213********3585 |
02689B |
04/26/2017 |
| WILLIAMS, BRYAN |
B6-014272 |
3 |
35.00 |
4091********6522 |
025285 |
04/26/2017 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02632R |
04/26/2017 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03063A |
04/26/2017 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02688B |
04/26/2017 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
4147********1059 |
03079D |
04/26/2017 |
| YOUNGMAN, WILLIAM |
B6-013258 |
3 |
25.00 |
4867********2230 |
022107 |
04/26/2017 |
| ZONE, AUTO |
B6-SKFSDAJLA |
3 |
108.00 |
3712*******1009 |
124932 |
04/26/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
178.00 |
| 9 |
MasterCard |
283.00 |
| 93 |
Visa |
2739.80 |
| 3 |
Discover |
85.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3285.80 |