Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
347912 |
05/05/2017 |
| BAKER, SAMANTHA |
B6-014154 |
1 |
25.00 |
4088********1313 |
861588 |
05/05/2017 |
| BALLARD, ANGEL |
B6-012869 |
1 |
45.00 |
4798********5736 |
061730 |
05/05/2017 |
| BASS, MITCHELL |
B6-009927 |
1 |
35.00 |
4435********4869 |
595812 |
05/05/2017 |
| BATISTE, CESTLAVIA |
B6-014025 |
1 |
25.00 |
4019********8938 |
347913 |
05/05/2017 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
595814 |
05/05/2017 |
| BAYONNE, JENNIFER |
B6-014006 |
1 |
19.95 |
4019********5255 |
347914 |
05/05/2017 |
| BENJAMIN, JERAMIE |
B6-014803 |
1 |
25.00 |
4091********9509 |
027138 |
05/05/2017 |
| BERRY, ROBIN |
B6-014490 |
1 |
55.00 |
4435********1534 |
595815 |
05/05/2017 |
| BLACKMON, MELINDA |
B6-011951 |
1 |
50.00 |
4516********2501 |
027137 |
05/05/2017 |
| BLAKE, JOSHUA |
B6-010469 |
1 |
25.00 |
4411********5296 |
673026 |
05/05/2017 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
347915 |
05/05/2017 |
| BOOK, NATESSIA |
B6-012847 |
1 |
25.00 |
4516********4205 |
027136 |
05/05/2017 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
88612G |
05/05/2017 |
| BRADLEY, JON |
B6-012986 |
1 |
25.00 |
4091********1185 |
027140 |
05/05/2017 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
106957 |
05/05/2017 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
027147 |
05/05/2017 |
| BURRELL, JACOLBY |
B6-013992 |
1 |
25.00 |
4104********0503 |
796265 |
05/05/2017 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
347916 |
05/05/2017 |
| BYLES, JONATHAN |
B6-005502 |
1 |
35.00 |
4435********7732 |
595817 |
05/05/2017 |
| CABALLERO, TIFFANY |
B6-014223 |
1 |
25.00 |
4798********6084 |
061731 |
05/05/2017 |
| CARTER, ALLEN |
B6-012439 |
1 |
25.00 |
4210********8967 |
027154 |
05/05/2017 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
595821 |
05/05/2017 |
| CLARY, DAVID |
B6-013831 |
1 |
25.00 |
4210********6166 |
027167 |
05/05/2017 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
027171 |
05/05/2017 |
| COATNEY, WILLMAN |
B6-012252 |
1 |
25.00 |
4435********4569 |
595819 |
05/05/2017 |
| COATS, CALVIN |
B6-013764 |
1 |
33.00 |
4516********6289 |
027174 |
05/05/2017 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
027183 |
05/05/2017 |
| COLE, AUSTIN |
B6-013210 |
1 |
25.00 |
4019********4529 |
347917 |
05/05/2017 |
| COLLUM, HANNAH |
B6-014277 |
1 |
25.00 |
4210********7160 |
027178 |
05/05/2017 |
| COLOMBEL, DONTERRY |
B6-013213 |
1 |
25.00 |
4060********1697 |
011707 |
05/05/2017 |
| COLTON, WHITNEY |
B6-013969 |
1 |
25.00 |
4435********7744 |
595820 |
05/05/2017 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
027175 |
05/05/2017 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
BV3US9 |
05/05/2017 |
| COUTEE, ERICA |
B6-014133 |
1 |
25.00 |
4612********1067 |
061738 |
05/05/2017 |
| CULPEPPER, VALERIE |
B6-014333 |
1 |
35.00 |
4435********8097 |
595822 |
05/05/2017 |
| DARLINGTON, TANIA |
B6-013673 |
1 |
25.00 |
4744********8703 |
161773 |
05/05/2017 |
| DAVIS, SANDY |
B6-014058 |
1 |
35.00 |
3751*******9119 |
544791 |
05/05/2017 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********3919 |
861695 |
05/05/2017 |
| DUKE, RASHANDA |
B6-014233 |
1 |
25.00 |
4019********5130 |
347918 |
05/05/2017 |
| DUPUY, ALLEN |
B6-014123 |
1 |
35.00 |
4019********0279 |
347919 |
05/05/2017 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
173173 |
05/05/2017 |
| FARROW, JASMINE |
B6-014513 |
1 |
25.00 |
4798********4830 |
061733 |
05/05/2017 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
005483 |
05/05/2017 |
| FRANKS, JEFF |
B6-014409 |
1 |
45.00 |
4210********2158 |
027215 |
05/05/2017 |
| GADDIS, TODD |
B6-013945 |
1 |
25.00 |
4154********2988 |
02005G |
05/05/2017 |
| GALBRETH, BRITTANIE |
B6-013427 |
1 |
35.00 |
4516********4799 |
027214 |
05/05/2017 |
| GARCIE, SHANE |
B6-013623 |
1 |
20.00 |
4435********4057 |
595831 |
05/05/2017 |
| GEORGE, LISA |
B6-013744 |
1 |
35.00 |
4019********2647 |
347921 |
05/05/2017 |
| GIBBS, BRANDON |
B6-014425 |
1 |
25.00 |
4100********1117 |
01997A |
05/05/2017 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
45.00 |
4516********2422 |
027209 |
05/05/2017 |
| GODFREY, DARRYL |
B6-011051 |
1 |
43.00 |
4435********8478 |
595827 |
05/05/2017 |
| GOSTON, BENITA |
B6-014294 |
1 |
25.00 |
4019********9319 |
347920 |
05/05/2017 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
027210 |
05/05/2017 |
| GRAGG, ASHLEY |
B6-014289 |
1 |
25.00 |
4445********7659 |
673341 |
05/05/2017 |
| GRAPPE, SEAN |
B6-013516 |
1 |
25.00 |
4476********8290 |
794900 |
05/05/2017 |
| GRAY, CHERICA |
B6-013896 |
1 |
25.00 |
4435********3012 |
595829 |
05/05/2017 |
| GUERRERO, STEPHANIE |
B6-011599 |
1 |
30.00 |
4210********9376 |
027206 |
05/05/2017 |
| GUIDRY, MONIQUE |
B6-014134 |
1 |
25.00 |
4000********3186 |
326608 |
05/05/2017 |
| HALE, AMY |
B6-014464 |
1 |
25.00 |
5109********2086 |
027208 |
05/05/2017 |
| HALE, KAREN |
B6-014536 |
1 |
25.00 |
4640********1587 |
02008D |
05/05/2017 |
| HARRIS, LATRISHA |
B6-014129 |
1 |
25.00 |
4435********8738 |
595833 |
05/05/2017 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
027241 |
05/05/2017 |
| HERNANDEZ, LOUIS |
B6-012614 |
1 |
30.00 |
4300********9716 |
005481 |
05/05/2017 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********6472 |
027236 |
05/05/2017 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
02037Z |
05/05/2017 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
027248 |
05/05/2017 |
| HORN, DONNA |
B6-014116 |
1 |
25.00 |
4091********5377 |
027244 |
05/05/2017 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
027255 |
05/05/2017 |
| HOWARD, ALEC |
B6-012286 |
1 |
25.00 |
4019********3930 |
347922 |
05/05/2017 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
595834 |
05/05/2017 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
758275 |
05/05/2017 |
| JEANE, KEVIN |
B6-013539 |
1 |
35.00 |
4091********4272 |
027254 |
05/05/2017 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
595835 |
05/05/2017 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
027257 |
05/05/2017 |
| JONES, JAYLON |
B6-014267 |
1 |
25.00 |
5178********8155 |
02049Z |
05/05/2017 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
02051B |
05/05/2017 |
| KI, SKYLER |
B6-013863 |
1 |
25.00 |
5465********7429 |
011500 |
05/05/2017 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
101847 |
05/05/2017 |
| LAIRD, ANGELA |
B6-012989 |
1 |
20.00 |
4435********5482 |
595841 |
05/05/2017 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
595839 |
05/05/2017 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
027273 |
05/05/2017 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
02079B |
05/05/2017 |
| LYDDY, RACHEL |
B6-013283 |
1 |
35.00 |
4435********3929 |
595844 |
05/05/2017 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
595843 |
05/05/2017 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
129049 |
05/05/2017 |
| MARTIN, GRANT |
B6-012860 |
1 |
25.00 |
4060********2954 |
061707 |
05/05/2017 |
| MCFERRIN, KAYLA |
B6-013909 |
1 |
25.00 |
4019********7337 |
068758 |
05/05/2017 |
| MCKINNEY, KAREN |
B6-012841 |
1 |
35.00 |
4091********3917 |
027306 |
05/05/2017 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
595845 |
05/05/2017 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
552616 |
05/05/2017 |
| MILLER, ALGERNON |
B6-012761 |
1 |
25.00 |
4019********5378 |
347924 |
05/05/2017 |
| MILLER, CLINT |
B6-012876 |
1 |
25.00 |
5466********8001 |
T0256P |
05/05/2017 |
| MITCHELL, LACI |
B6-012790 |
1 |
25.00 |
4798********3930 |
061736 |
05/05/2017 |
| MOORE, GARY |
B6-011863 |
1 |
25.00 |
4270********1750 |
005503 |
05/05/2017 |
| MORGAN, AUSTIN |
B6-014306 |
1 |
25.00 |
4516********7470 |
027298 |
05/05/2017 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
25.00 |
4798********0012 |
061736 |
05/05/2017 |
| NELSON, EULILIA |
B6-013902 |
1 |
35.00 |
4798********3345 |
061736 |
05/05/2017 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
35.00 |
5243********3925 |
00534Z |
05/05/2017 |
| PAIGE, SHAKEITHRA |
B6-012872 |
1 |
35.00 |
4000********2055 |
588391 |
05/05/2017 |
| PALMER, SHADANA |
B6-013690 |
1 |
25.00 |
4516********4199 |
027310 |
05/05/2017 |
| PARKER, CYNTHIA |
B6-014127 |
1 |
25.00 |
4514********6017 |
280773 |
05/05/2017 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
595850 |
05/05/2017 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
02108P |
05/05/2017 |
| PINKNEY, VICTOR |
B6-010041 |
1 |
35.00 |
4091********2868 |
027320 |
05/05/2017 |
| PLEASANT, BRENDA |
B6-012298 |
1 |
30.00 |
4019********9581 |
347925 |
05/05/2017 |
| POWELL, MARVIN |
B6-012113 |
1 |
65.00 |
4798********7538 |
061738 |
05/05/2017 |
| PRICE, TROY |
B6-013873 |
1 |
25.00 |
5178********1439 |
02118B |
05/05/2017 |
| PRIER, MICHAEL |
B6-012622 |
1 |
25.00 |
4347********7796 |
071707 |
05/05/2017 |
| PYE, DIONNE |
B6-012223 |
1 |
25.00 |
4210********0836 |
027325 |
05/05/2017 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
02127C |
05/05/2017 |
| REED, GREGORY |
B6-012793 |
1 |
25.00 |
4142********7178 |
061738 |
05/05/2017 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
861931 |
05/05/2017 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
027340 |
05/05/2017 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
861935 |
05/05/2017 |
| ROOP, DAVID |
B6-013819 |
1 |
25.00 |
4516********9742 |
027332 |
05/05/2017 |
| ROUGEOU, JAMES |
B6-014176 |
1 |
43.00 |
4210********9188 |
027337 |
05/05/2017 |
| SALARD, ALISHA |
B6-013365 |
1 |
65.00 |
4091********7947 |
027336 |
05/05/2017 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
02127A |
05/05/2017 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00535R |
05/05/2017 |
| SARPY, SHAUNTERIA |
B6-013203 |
1 |
25.00 |
4798********2581 |
061738 |
05/05/2017 |
| SAVILLE, DEBBY |
B6-014541 |
1 |
25.00 |
4798********0469 |
061738 |
05/05/2017 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
02140D |
05/05/2017 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
90586B |
05/05/2017 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00551R |
05/05/2017 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
02142D |
05/05/2017 |
| SIMON, BRANDON |
B6-014479 |
1 |
25.00 |
4091********8764 |
027351 |
05/05/2017 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
061739 |
05/05/2017 |
| SMITH, MICHAEL |
B6-013760 |
1 |
25.00 |
4798********1249 |
061738 |
05/05/2017 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
02149C |
05/05/2017 |
| TAUAI, ESERA |
B6-013860 |
1 |
35.00 |
5465********7429 |
011503 |
05/05/2017 |
| TAVENEY, DRAKE |
B6-014547 |
1 |
35.00 |
4640********6764 |
02155D |
05/05/2017 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
027420 |
05/05/2017 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
347926 |
05/05/2017 |
| TUCKER, EARL |
B6-013788 |
1 |
35.00 |
4019********0227 |
347931 |
05/05/2017 |
| WAGLEY, ROBERT |
B6-011024 |
1 |
25.00 |
4516********1206 |
027416 |
05/05/2017 |
| WALKER, AMY |
B6-012863 |
1 |
25.00 |
4516********5888 |
027418 |
05/05/2017 |
| WASHINGTON, LEROSHA |
B6-013986 |
1 |
35.00 |
5291********0882 |
856800 |
05/05/2017 |
| WEEMS, WADE |
B6-013569 |
1 |
45.00 |
4019********8795 |
347927 |
05/05/2017 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
027372 |
05/05/2017 |
| WHITE, DEMETRIC |
B6-014302 |
1 |
25.00 |
4315********5506 |
142474 |
05/05/2017 |
| WHITE, NINA |
B6-014185 |
1 |
25.00 |
4019********1939 |
347930 |
05/05/2017 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
027384 |
05/05/2017 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
027387 |
05/05/2017 |
| WILLIAMSON, DAVID |
B6-014467 |
1 |
25.00 |
4019********2224 |
347929 |
05/05/2017 |
| WILLIS, AMANDA |
B6-014140 |
1 |
25.00 |
4435********6652 |
595863 |
05/05/2017 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
347928 |
05/05/2017 |
| WILSON, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
595864 |
05/05/2017 |
| YATES, WAYNE |
B6-010443 |
1 |
25.00 |
4210********3645 |
027407 |
05/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
114.95 |
| 15 |
MasterCard |
450.00 |
| 128 |
Visa |
3803.80 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4418.75 |