Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
799527 |
06/05/2017 |
| BAKER, SAMANTHA |
B6-014154 |
1 |
25.00 |
4088********1313 |
523068 |
06/05/2017 |
| BALLARD, ANGEL |
B6-012869 |
1 |
45.00 |
4798********5736 |
071735 |
06/05/2017 |
| BASS, MITCHELL |
B6-009927 |
1 |
35.00 |
4435********4869 |
399800 |
06/05/2017 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
399799 |
06/05/2017 |
| BAYONNE, JENNIFER |
B6-014006 |
1 |
19.95 |
4019********5255 |
799528 |
06/05/2017 |
| BERRY, ROBIN |
B6-014490 |
1 |
45.00 |
4435********1534 |
399801 |
06/05/2017 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
016547 |
06/05/2017 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6287 |
799529 |
06/05/2017 |
| BLAKE, JOSHUA |
B6-010469 |
1 |
25.00 |
4411********5296 |
673520 |
06/05/2017 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
799530 |
06/05/2017 |
| BOOK, NATESSIA |
B6-012847 |
1 |
25.00 |
4516********4205 |
016556 |
06/05/2017 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
12443G |
06/05/2017 |
| BRADLEY, JON |
B6-012986 |
1 |
25.00 |
4091********1185 |
016559 |
06/05/2017 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
180699 |
06/05/2017 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
EC7H0S |
06/05/2017 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
016565 |
06/05/2017 |
| BURRELL, JACOLBY |
B6-013992 |
1 |
25.00 |
4104********0503 |
761338 |
06/05/2017 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
799531 |
06/05/2017 |
| BYLES, JONATHAN |
B6-005502 |
1 |
35.00 |
4435********7732 |
399803 |
06/05/2017 |
| CABALLERO, TIFFANY |
B6-014223 |
1 |
25.00 |
4798********6084 |
071736 |
06/05/2017 |
| CAMPBELL, ASHLEY |
B6-012232 |
1 |
35.00 |
4266********8788 |
02070B |
06/05/2017 |
| CARTER, ALLEN |
B6-012439 |
1 |
25.00 |
4210********8967 |
016571 |
06/05/2017 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
399807 |
06/05/2017 |
| CLARY, DAVID |
B6-013831 |
1 |
25.00 |
4210********6166 |
016578 |
06/05/2017 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
016584 |
06/05/2017 |
| COATS, CALVIN |
B6-013764 |
1 |
33.00 |
4516********6289 |
016580 |
06/05/2017 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
016581 |
06/05/2017 |
| COLE, AUSTIN |
B6-013210 |
1 |
25.00 |
4019********4529 |
799532 |
06/05/2017 |
| COLLUM, HANNAH |
B6-014277 |
1 |
25.00 |
4210********7160 |
016588 |
06/05/2017 |
| COLOMBEL, DONTERRY |
B6-013213 |
1 |
25.00 |
4060********1697 |
061708 |
06/05/2017 |
| COLTON, WHITNEY |
B6-013969 |
1 |
25.00 |
4435********7744 |
399808 |
06/05/2017 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
016587 |
06/05/2017 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
EC84XK |
06/05/2017 |
| CULPEPPER, VALERIE |
B6-014333 |
1 |
35.00 |
4435********8097 |
399811 |
06/05/2017 |
| DARLINGTON, TANIA |
B6-013673 |
1 |
25.00 |
4744********8703 |
111679 |
06/05/2017 |
| DUKE, RASHANDA |
B6-014233 |
1 |
25.00 |
4019********5130 |
799533 |
06/05/2017 |
| DUPUY, ALLEN |
B6-014123 |
1 |
35.00 |
4019********0279 |
799534 |
06/05/2017 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
186872 |
06/05/2017 |
| FARROW, JASMINE |
B6-014513 |
1 |
25.00 |
4798********4830 |
071737 |
06/05/2017 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
005735 |
06/05/2017 |
| FRANKS, JEFF |
B6-014409 |
1 |
45.00 |
4210********2158 |
016621 |
06/05/2017 |
| GADDIS, TODD |
B6-013945 |
1 |
25.00 |
4154********2988 |
02116G |
06/05/2017 |
| GARCIE, SHANE |
B6-013623 |
1 |
20.00 |
4435********4057 |
399814 |
06/05/2017 |
| GEORGE, LISA |
B6-013744 |
1 |
35.00 |
4019********2647 |
799536 |
06/05/2017 |
| GIBBS, BRANDON |
B6-014425 |
1 |
25.00 |
4100********1117 |
02086A |
06/05/2017 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
45.00 |
4516********2422 |
016626 |
06/05/2017 |
| GODFREY, DARRYL |
B6-011051 |
1 |
43.00 |
4435********8478 |
399815 |
06/05/2017 |
| GOSTON, BENITA |
B6-014294 |
1 |
25.00 |
4019********9319 |
799535 |
06/05/2017 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
016633 |
06/05/2017 |
| GRAPPE, SEAN |
B6-013516 |
1 |
25.00 |
4476********8290 |
385173 |
06/05/2017 |
| GRISBY, DENISHA |
B6-014410 |
1 |
25.00 |
4091********6193 |
016638 |
06/05/2017 |
| GUERRERO, STEPHANIE |
B6-011599 |
1 |
30.00 |
4210********9376 |
016641 |
06/05/2017 |
| GUIDRY, MONIQUE |
B6-014134 |
1 |
25.00 |
4000********3186 |
526576 |
06/05/2017 |
| HALE, AMY |
B6-014464 |
1 |
25.00 |
5109********2086 |
016640 |
06/05/2017 |
| HALE, KAREN |
B6-014536 |
1 |
25.00 |
4640********1587 |
02127D |
06/05/2017 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
016649 |
06/05/2017 |
| HERNANDEZ, LOUIS |
B6-012614 |
1 |
30.00 |
4300********9716 |
005856 |
06/05/2017 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********6472 |
016651 |
06/05/2017 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
02141Z |
06/05/2017 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
016655 |
06/05/2017 |
| HORN, DONNA |
B6-014116 |
1 |
25.00 |
4091********5377 |
016659 |
06/05/2017 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
016661 |
06/05/2017 |
| HOWARD, ALEC |
B6-012286 |
1 |
25.00 |
4019********3930 |
799537 |
06/05/2017 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
399821 |
06/05/2017 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
866277 |
06/05/2017 |
| JEANE, KEVIN |
B6-013539 |
1 |
35.00 |
4091********4272 |
016670 |
06/05/2017 |
| JOHNSON, DEMETRIS |
B6-014135 |
1 |
35.00 |
4039********5171 |
000028 |
06/05/2017 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
399822 |
06/05/2017 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
016669 |
06/05/2017 |
| JONES, JAYLON |
B6-014267 |
1 |
25.00 |
5178********8155 |
02161Z |
06/05/2017 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
02160B |
06/05/2017 |
| KI, SKYLER |
B6-013863 |
1 |
25.00 |
5465********7429 |
021456 |
06/05/2017 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
180668 |
06/05/2017 |
| LAIRD, ANGELA |
B6-012989 |
1 |
20.00 |
4435********5482 |
399825 |
06/05/2017 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
399826 |
06/05/2017 |
| LEWIS, JACQQUELINE |
B6-014805 |
1 |
25.00 |
4516********0710 |
016683 |
06/05/2017 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
016684 |
06/05/2017 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
02174B |
06/05/2017 |
| LYDDY, RACHEL |
B6-013283 |
1 |
35.00 |
4435********3929 |
399828 |
06/05/2017 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
399830 |
06/05/2017 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
097119 |
06/05/2017 |
| MARTIN, GRANT |
B6-012860 |
1 |
25.00 |
4060********2954 |
091708 |
06/05/2017 |
| MCFERRIN, KAYLA |
B6-013909 |
1 |
25.00 |
4019********7337 |
092037 |
06/05/2017 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
399832 |
06/05/2017 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
174674 |
06/05/2017 |
| MILLER, ALGERNON |
B6-012761 |
1 |
25.00 |
4019********5378 |
799539 |
06/05/2017 |
| MITCHELL, LACI |
B6-012790 |
1 |
25.00 |
4798********3930 |
071740 |
06/05/2017 |
| MOORE, GARY |
B6-011863 |
1 |
25.00 |
4270********1750 |
005193 |
06/05/2017 |
| MORGAN, AUSTIN |
B6-014306 |
1 |
25.00 |
4516********7470 |
016721 |
06/05/2017 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
25.00 |
4798********0012 |
071740 |
06/05/2017 |
| MURRAY, JEREMY |
B6-014239 |
1 |
40.00 |
4736********9903 |
091708 |
06/05/2017 |
| NELSON, EULILIA |
B6-013902 |
1 |
35.00 |
4798********3345 |
071741 |
06/05/2017 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
35.00 |
5243********3925 |
00564B |
06/05/2017 |
| ONYEMA, DENNIS |
B6-014856 |
1 |
35.00 |
4798********2131 |
071741 |
06/05/2017 |
| PALMER, SHADANA |
B6-013690 |
1 |
25.00 |
4516********4199 |
016735 |
06/05/2017 |
| PARKER, CYNTHIA |
B6-014127 |
1 |
25.00 |
4514********6017 |
306478 |
06/05/2017 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
399837 |
06/05/2017 |
| PARKER, TONYA |
B6-012495 |
1 |
25.00 |
4516********1825 |
016738 |
06/05/2017 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
02209P |
06/05/2017 |
| PINKNEY, VICTOR |
B6-010041 |
1 |
35.00 |
4091********2868 |
016745 |
06/05/2017 |
| PLEASANT, BRENDA |
B6-012298 |
1 |
30.00 |
4019********9581 |
799540 |
06/05/2017 |
| POWELL, MARVIN |
B6-012113 |
1 |
65.00 |
4798********7538 |
071741 |
06/05/2017 |
| PRICE, TROY |
B6-013873 |
1 |
25.00 |
5178********1439 |
02218B |
06/05/2017 |
| PRIER, MICHAEL |
B6-012622 |
1 |
25.00 |
4347********7796 |
001708 |
06/05/2017 |
| PYE, DIONNE |
B6-012223 |
1 |
25.00 |
4210********0836 |
016750 |
06/05/2017 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
02218C |
06/05/2017 |
| RALSTON, LAUREN |
B6-006115 |
1 |
25.00 |
4516********1083 |
016746 |
06/05/2017 |
| REED, GREGORY |
B6-012793 |
1 |
25.00 |
4142********7178 |
071741 |
06/05/2017 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
523409 |
06/05/2017 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
016753 |
06/05/2017 |
| ROOP, DAVID |
B6-013819 |
1 |
25.00 |
4516********9742 |
016761 |
06/05/2017 |
| ROUGEOU, JAMES |
B6-014176 |
1 |
43.00 |
4210********9188 |
016756 |
06/05/2017 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
02225A |
06/05/2017 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00511R |
06/05/2017 |
| SARPY, FRANCES |
B6-012742 |
1 |
45.00 |
5424********6406 |
14667B |
06/05/2017 |
| SARPY, SHAUNTERIA |
B6-013203 |
1 |
25.00 |
4798********2581 |
071741 |
06/05/2017 |
| SAVILLE, DEBBY |
B6-014541 |
1 |
25.00 |
4798********0469 |
071742 |
06/05/2017 |
| SCARBOROUGH, ROBERT |
B6-008710 |
1 |
25.00 |
4147********7719 |
02232D |
06/05/2017 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
14765B |
06/05/2017 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00554R |
06/05/2017 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
02233D |
06/05/2017 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
071742 |
06/05/2017 |
| SMITH, MICHAEL |
B6-013760 |
1 |
25.00 |
4798********1249 |
071742 |
06/05/2017 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
02242C |
06/05/2017 |
| TAUAI, ESERA |
B6-013860 |
1 |
35.00 |
5465********7429 |
021459 |
06/05/2017 |
| TAVENEY, DRAKE |
B6-014547 |
1 |
35.00 |
4640********6764 |
02244D |
06/05/2017 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
016779 |
06/05/2017 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
799541 |
06/05/2017 |
| TUCKER, EARL |
B6-013788 |
1 |
35.00 |
4019********0227 |
799542 |
06/05/2017 |
| WAGLEY, ROBERT |
B6-011024 |
1 |
25.00 |
4516********1206 |
016790 |
06/05/2017 |
| WALKER, AMY |
B6-012863 |
1 |
25.00 |
4516********5888 |
016805 |
06/05/2017 |
| WEEMS, WADE |
B6-013569 |
1 |
45.00 |
4019********8795 |
799546 |
06/05/2017 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
016811 |
06/05/2017 |
| WHITE, DEMETRIC |
B6-014302 |
1 |
25.00 |
4315********5506 |
954266 |
06/05/2017 |
| WHITE, NINA |
B6-014185 |
1 |
25.00 |
4019********1939 |
799544 |
06/05/2017 |
| WILLIAMS, LAKISHA |
B6-013774 |
1 |
35.00 |
4091********3929 |
016815 |
06/05/2017 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
016817 |
06/05/2017 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
016816 |
06/05/2017 |
| WILLIAMSON, DAVID |
B6-014467 |
1 |
25.00 |
4019********2224 |
799545 |
06/05/2017 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
799543 |
06/05/2017 |
| WILSON, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
399854 |
06/05/2017 |
| YATES, WAYNE |
B6-010443 |
1 |
25.00 |
4210********3645 |
016819 |
06/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.95 |
| 15 |
MasterCard |
470.00 |
| 123 |
Visa |
3628.85 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4228.80 |