Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LATONYON |
B6-013924 |
3 |
45.00 |
4019********1274 |
653656 |
05/26/2017 |
| ANTHONY, DERRICK |
B6-009205 |
3 |
29.95 |
4798********6163 |
060940 |
05/26/2017 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
653657 |
05/26/2017 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
19.95 |
4019********5515 |
653655 |
05/26/2017 |
| BAIN, LAURA |
B6-014366 |
3 |
25.00 |
4516********0362 |
019591 |
05/26/2017 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
606290 |
05/26/2017 |
| BASSETT, SAVANNAH |
B6-013845 |
3 |
35.00 |
4494********5144 |
845726 |
05/26/2017 |
| BERRY, ALLISON |
B6-014811 |
3 |
25.00 |
4019********2602 |
653659 |
05/26/2017 |
| BERRY, MAGEN |
B6-014808 |
3 |
25.00 |
4516********2746 |
019698 |
05/26/2017 |
| BERRYMAN, ASHLEY |
B6-012466 |
3 |
40.00 |
4476********4395 |
959442 |
05/26/2017 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
019776 |
05/26/2017 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
139866 |
05/26/2017 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
019867 |
05/26/2017 |
| BROWN, JANET |
B6-010840 |
3 |
29.95 |
4019********6852 |
653661 |
05/26/2017 |
| BUSH, NAOMI |
B6-DSAAAA |
3 |
25.00 |
4060********2827 |
070907 |
05/26/2017 |
| CALHOUN, CORINTHIAN |
B6-012844 |
3 |
25.00 |
4091********5227 |
019879 |
05/26/2017 |
| CARNEY, MEAGAN |
B6-014076 |
3 |
35.00 |
4091********8074 |
019881 |
05/26/2017 |
| CARROLL, BRIAN |
B6-007058 |
3 |
43.00 |
5149********7161 |
019878 |
05/26/2017 |
| CASPARI, ALEX |
B6-014124 |
3 |
35.00 |
4435********7538 |
139868 |
05/26/2017 |
| CASTLEBERRY, SPENCER |
B6-014141 |
3 |
25.00 |
4091********9093 |
019888 |
05/26/2017 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
170999 |
05/26/2017 |
| COFFEY, ZACK |
B6-013090 |
3 |
25.00 |
4210********1462 |
019893 |
05/26/2017 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********3087 |
653663 |
05/26/2017 |
| COUTEE, ADRIA |
B6-014287 |
3 |
25.00 |
4435********9688 |
139871 |
05/26/2017 |
| CRUMBLEY, JERETT |
B6-014350 |
3 |
35.00 |
4266********9875 |
08770A |
05/26/2017 |
| DAHL, EMILY |
B6-013722 |
3 |
25.00 |
4435********4975 |
139873 |
05/26/2017 |
| DAVIS, JACOB |
B6-013309 |
3 |
25.00 |
4091********7340 |
019905 |
05/26/2017 |
| DICKENS, HEATHER |
B6-014271 |
3 |
45.00 |
5147********3611 |
130178 |
05/26/2017 |
| DOANE, MICAH |
B6-013074 |
3 |
25.00 |
4400********5076 |
05610B |
05/26/2017 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
25.00 |
4516********6979 |
019941 |
05/26/2017 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
019938 |
05/26/2017 |
| FISHER, DAVID |
B6-013651 |
3 |
25.00 |
6011********1119 |
02611R |
05/26/2017 |
| FRAZIER, CAMEO |
B6-012560 |
3 |
25.00 |
4516********6620 |
019950 |
05/26/2017 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4798********4249 |
061001 |
05/26/2017 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4019********8131 |
653665 |
05/26/2017 |
| GRANT, IVEY |
B6-013280 |
3 |
35.00 |
4091********9163 |
019956 |
05/26/2017 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
019955 |
05/26/2017 |
| GROSS, JAY |
B6-013506 |
3 |
25.00 |
4435********7894 |
139880 |
05/26/2017 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********3418 |
019959 |
05/26/2017 |
| HAMILTON, RODRICK |
B6-014356 |
3 |
25.00 |
4019********4906 |
653666 |
05/26/2017 |
| HANSEL, BRAD |
B6-014847 |
3 |
35.00 |
4300********7947 |
026512 |
05/26/2017 |
| HENDERSON, ISIS |
B6-013665 |
3 |
40.00 |
5581********9814 |
556532 |
05/26/2017 |
| HODLEN, CHRISTY |
B6-014503 |
3 |
25.00 |
4435********2022 |
139884 |
05/26/2017 |
| HORTON, AARON |
B6-013013 |
3 |
25.00 |
4798********7998 |
061003 |
05/26/2017 |
| HOWARD, ALEC |
B6-007952 |
3 |
35.00 |
4019********3930 |
653667 |
05/26/2017 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
061003 |
05/26/2017 |
| HUNTER, DAMARION |
B6-013240 |
3 |
33.00 |
4798********6577 |
061003 |
05/26/2017 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
653668 |
05/26/2017 |
| JASON, YASMINE |
B6-013561 |
3 |
35.00 |
4019********0661 |
653669 |
05/26/2017 |
| JOHNSON, JAMAAL |
B6-014219 |
3 |
25.00 |
4357********2189 |
885950 |
05/26/2017 |
| JOHNSON, JEREMY |
B6-014128 |
3 |
25.00 |
4798********8051 |
061004 |
05/26/2017 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********3334 |
020026 |
05/26/2017 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
041007 |
05/26/2017 |
| JONES, CRISTAL |
B6-012494 |
3 |
25.00 |
4516********4187 |
020025 |
05/26/2017 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
4091********0271 |
020033 |
05/26/2017 |
| LEWIS, CAMERON |
B6-013619 |
3 |
25.00 |
4516********0506 |
020046 |
05/26/2017 |
| LLORENCE, ADAM |
B6-012170 |
3 |
25.00 |
4019********6907 |
653670 |
05/26/2017 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
020050 |
05/26/2017 |
| MARTIN, SHELBY |
B6-013723 |
3 |
25.00 |
4347********5408 |
061007 |
05/26/2017 |
| MCDERMOTT, DALTON |
B6-013816 |
3 |
25.00 |
4019********7408 |
653671 |
05/26/2017 |
| MCGEE, GLYMISHA |
B6-010480 |
3 |
25.00 |
4435********2012 |
139897 |
05/26/2017 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
35.00 |
4435********9478 |
139898 |
05/26/2017 |
| MCHENRY, NATASHA |
B6-014468 |
3 |
25.00 |
4019********1578 |
653672 |
05/26/2017 |
| MEDLOCK, QUOQUIES |
B6-014445 |
3 |
25.00 |
4091********8208 |
020061 |
05/26/2017 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
108882 |
05/26/2017 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
886025 |
05/26/2017 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
020071 |
05/26/2017 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
061007 |
05/26/2017 |
| MONETTE, CHERYL |
B6-013847 |
3 |
25.00 |
4411********1055 |
071007 |
05/26/2017 |
| MONTZ, DANIEL |
B6-014173 |
3 |
35.00 |
5594********1769 |
695921 |
05/26/2017 |
| MURRAY, NANCY |
B6-013292 |
3 |
35.00 |
3715*******3000 |
182732 |
05/26/2017 |
| NELSON, AMANDA |
B6-013852 |
3 |
25.00 |
4798********9771 |
061007 |
05/26/2017 |
| NELSON, KISHE |
B6-013782 |
3 |
25.00 |
4019********5439 |
653673 |
05/26/2017 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
020083 |
05/26/2017 |
| PAIGE, DINESHA |
B6-009928 |
3 |
35.00 |
4019********3772 |
653674 |
05/26/2017 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********2547 |
00248D |
05/26/2017 |
| PATRICK, SHANARD |
B6-014546 |
3 |
35.00 |
4798********6577 |
061008 |
05/26/2017 |
| PERKINS, ETHAN |
B6-013719 |
3 |
25.00 |
4110********1865 |
686982 |
05/26/2017 |
| PETER, MICHAEL |
B6-010442 |
3 |
55.00 |
4435********9936 |
139900 |
05/26/2017 |
| POTTAIN, JERRY |
B6-014148 |
3 |
35.00 |
4011********7885 |
071008 |
05/26/2017 |
| REYNA, RANDAL |
B6-011062 |
3 |
33.00 |
4476********6195 |
714096 |
05/26/2017 |
| ROBINSON, DERRICK |
B6-013287 |
3 |
25.00 |
4091********3285 |
020128 |
05/26/2017 |
| ROBINSON, VIVIAN |
B6-011632 |
3 |
60.00 |
4435********4901 |
139904 |
05/26/2017 |
| SANDERS, RYAN |
B6-013687 |
3 |
25.00 |
4091********0664 |
020130 |
05/26/2017 |
| SANICAR, MAJOLYN |
B6-009107 |
3 |
35.00 |
4019********4691 |
653675 |
05/26/2017 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
020134 |
05/26/2017 |
| SCOTT, MATTHEW |
B6-013455 |
3 |
35.00 |
4091********6016 |
020133 |
05/26/2017 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
139906 |
05/26/2017 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
653676 |
05/26/2017 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02665B |
05/26/2017 |
| SPARISH, KASEY |
B6-013721 |
3 |
25.00 |
4091********9961 |
020145 |
05/26/2017 |
| SPEAR, LOGAN |
B6-013093 |
3 |
25.00 |
4019********5939 |
653677 |
05/26/2017 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
020159 |
05/26/2017 |
| TERRELL, DAVID |
B6-014197 |
3 |
53.00 |
4210********2568 |
020162 |
05/26/2017 |
| THOMAS, FAITH |
B6-013882 |
3 |
25.00 |
5453********6992 |
020170 |
05/26/2017 |
| THOMAS, JACOB |
B6-014555 |
3 |
35.00 |
4516********4510 |
020165 |
05/26/2017 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
020173 |
05/26/2017 |
| TYNES, MICHAEL |
B6-014120 |
3 |
25.00 |
4798********0766 |
061012 |
05/26/2017 |
| UPCHURCH, ERIC |
B6-013103 |
3 |
25.00 |
4210********3491 |
020182 |
05/26/2017 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
020185 |
05/26/2017 |
| WALKER, PHILECIA |
B6-013307 |
3 |
25.00 |
4516********9811 |
020186 |
05/26/2017 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
139910 |
05/26/2017 |
| WILLIAMS, BRYAN |
B6-014272 |
3 |
35.00 |
4091********6522 |
020198 |
05/26/2017 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02608R |
05/26/2017 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
00386A |
05/26/2017 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02643B |
05/26/2017 |
| YACOE, DONNA |
B6-010651 |
3 |
25.00 |
4147********1059 |
00393D |
05/26/2017 |
| YOUNGMAN, WILLIAM |
B6-013258 |
3 |
25.00 |
4867********2230 |
031007 |
05/26/2017 |
| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 7 |
MasterCard |
248.00 |
| 97 |
Visa |
2901.80 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3269.80 |