Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
709951 |
08/07/2017 |
| BALLARD, ANGEL |
B6-012869 |
1 |
45.00 |
4798********5736 |
073636 |
08/07/2017 |
| BAPTISTE, THURMAN |
B6-013914 |
1 |
39.95 |
4104********7799 |
806306 |
08/07/2017 |
| BASS, MITCHELL |
B6-009927 |
1 |
35.00 |
4435********4869 |
028663 |
08/07/2017 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
028664 |
08/07/2017 |
| BAYONNE, JENNIFER |
B6-014006 |
1 |
19.95 |
4019********5255 |
709952 |
08/07/2017 |
| BERRY, ROBIN |
B6-014490 |
1 |
45.00 |
4435********1534 |
028665 |
08/07/2017 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6287 |
709953 |
08/07/2017 |
| BLAKE, JOSHUA |
B6-014941 |
1 |
25.00 |
4411********5296 |
663694 |
08/07/2017 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
709954 |
08/07/2017 |
| BOOK, NATESSIA |
B6-012847 |
1 |
25.00 |
4516********4205 |
062569 |
08/07/2017 |
| BRADLEY, JON |
B6-012986 |
1 |
25.00 |
4091********1185 |
062570 |
08/07/2017 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
165697 |
08/07/2017 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
JKNTZ1 |
08/07/2017 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
062584 |
08/07/2017 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
709955 |
08/07/2017 |
| BYLES, JONATHAN |
B6-005502 |
1 |
35.00 |
4435********7732 |
028667 |
08/07/2017 |
| CABALLERO, TIFFANY |
B6-014223 |
1 |
25.00 |
4798********6084 |
073637 |
08/07/2017 |
| CARTER, ALLEN |
B6-012439 |
1 |
25.00 |
4210********8967 |
062588 |
08/07/2017 |
| CHISM, SAMUEL |
B6-014911 |
1 |
25.00 |
4476********1190 |
889724 |
08/07/2017 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
028670 |
08/07/2017 |
| CLARY, DAVID |
B6-013831 |
1 |
25.00 |
4210********6166 |
062599 |
08/07/2017 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
062601 |
08/07/2017 |
| COATNEY, WILLMAN |
B6-012252 |
1 |
25.00 |
4435********4569 |
028668 |
08/07/2017 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
062600 |
08/07/2017 |
| COLEMAN, MACY |
B6-015015 |
1 |
25.00 |
4516********0377 |
062606 |
08/07/2017 |
| COLLUM, HANNAH |
B6-014277 |
1 |
25.00 |
4210********7160 |
062612 |
08/07/2017 |
| COLOMBEL, DONTERRY |
B6-013213 |
1 |
25.00 |
4060********1697 |
073608 |
08/07/2017 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
062611 |
08/07/2017 |
| CULPEPPER, VALERIE |
B6-014333 |
1 |
35.00 |
4435********8097 |
028673 |
08/07/2017 |
| DAVIS, CARISSA |
B6-015021 |
1 |
45.00 |
4789********7872 |
809041 |
08/07/2017 |
| DEMARS, STEPHEN |
B6-012389 |
1 |
45.00 |
5114********1794 |
451997 |
08/07/2017 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
029328 |
08/07/2017 |
| DUPUY, ALLEN |
B6-014123 |
1 |
35.00 |
4019********0279 |
709956 |
08/07/2017 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
176371 |
08/07/2017 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
007163 |
08/07/2017 |
| FRANKS, JEFF |
B6-014409 |
1 |
45.00 |
4210********2158 |
062629 |
08/07/2017 |
| FREDIEU, MISTY |
B6-014974 |
1 |
55.00 |
4060********6222 |
083608 |
08/07/2017 |
| GARCIE, SHANE |
B6-013623 |
1 |
20.00 |
4435********4057 |
028677 |
08/07/2017 |
| GARDNER, DOMONIQUE |
B6-014938 |
1 |
25.00 |
4435********5059 |
028678 |
08/07/2017 |
| GARNER, LARONDA |
B6-015024 |
1 |
25.00 |
5178********6537 |
09171Z |
08/07/2017 |
| GEORGE, LISA |
B6-013744 |
1 |
35.00 |
4019********2647 |
709957 |
08/07/2017 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
45.00 |
4516********2422 |
062640 |
08/07/2017 |
| GOSTON, BENITA |
B6-014294 |
1 |
25.00 |
4019********9319 |
709958 |
08/07/2017 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
062644 |
08/07/2017 |
| GRAPPE, SEAN |
B6-013516 |
1 |
25.00 |
4476********8290 |
889725 |
08/07/2017 |
| GUIDRY, MONIQUE |
B6-014134 |
1 |
25.00 |
4000********3186 |
817676 |
08/07/2017 |
| HALE, AMY |
B6-014464 |
1 |
25.00 |
5109********2086 |
062646 |
08/07/2017 |
| HALE, KAREN |
B6-014536 |
1 |
25.00 |
4640********1587 |
09178D |
08/07/2017 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
062653 |
08/07/2017 |
| HERNANDEZ, LOUIS |
B6-012614 |
1 |
30.00 |
4300********9716 |
007095 |
08/07/2017 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********6472 |
062658 |
08/07/2017 |
| HICKS, WAYNE |
B6-014986 |
1 |
45.00 |
4435********5170 |
028684 |
08/07/2017 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
09198Z |
08/07/2017 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
062671 |
08/07/2017 |
| HORN, DONNA |
B6-014116 |
1 |
25.00 |
4091********5377 |
062662 |
08/07/2017 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
062664 |
08/07/2017 |
| HOWARD, ALEC |
B6-012286 |
1 |
25.00 |
4019********3930 |
709959 |
08/07/2017 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
028685 |
08/07/2017 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
447185 |
08/07/2017 |
| JEANE, KEVIN |
B6-013539 |
1 |
35.00 |
4091********4272 |
062674 |
08/07/2017 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
028686 |
08/07/2017 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
062679 |
08/07/2017 |
| JONES, JAYLON |
B6-014267 |
1 |
25.00 |
5178********8155 |
09212Z |
08/07/2017 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
09210B |
08/07/2017 |
| KI, SKYLER |
B6-013863 |
1 |
25.00 |
5465********7429 |
023341 |
08/07/2017 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
160861 |
08/07/2017 |
| LANE, GREGORY |
B6-008368 |
1 |
35.00 |
4019********0345 |
709960 |
08/07/2017 |
| LANHAM, EDWARD |
B6-015002 |
1 |
35.00 |
4091********4067 |
062682 |
08/07/2017 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
028690 |
08/07/2017 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
062692 |
08/07/2017 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
09222B |
08/07/2017 |
| LYDDY, RACHEL |
B6-013283 |
1 |
35.00 |
4435********3929 |
028693 |
08/07/2017 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
028694 |
08/07/2017 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
116057 |
08/07/2017 |
| MARTIN, GRANT |
B6-012860 |
1 |
25.00 |
4060********2954 |
003608 |
08/07/2017 |
| MCINTOSH, JOHN |
B6-015004 |
1 |
25.00 |
4435********3617 |
028696 |
08/07/2017 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
028695 |
08/07/2017 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
366985 |
08/07/2017 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4435********7640 |
028698 |
08/07/2017 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
062714 |
08/07/2017 |
| MILLER, ALGERNON |
B6-014973 |
1 |
25.00 |
4019********5378 |
709961 |
08/07/2017 |
| MITCHELL, LACI |
B6-012790 |
1 |
25.00 |
4798********3930 |
073641 |
08/07/2017 |
| MOORE, GARY |
B6-011863 |
1 |
25.00 |
4270********1750 |
007882 |
08/07/2017 |
| MORGAN, AUSTIN |
B6-014306 |
1 |
25.00 |
4516********7470 |
062721 |
08/07/2017 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
25.00 |
4798********0012 |
073642 |
08/07/2017 |
| MURRAY, JEREMY |
B6-014239 |
1 |
40.00 |
4736********5006 |
013608 |
08/07/2017 |
| NELSON, EULILIA |
B6-013902 |
1 |
35.00 |
4798********3345 |
073642 |
08/07/2017 |
| NOE, WESTON |
B6-015088 |
1 |
25.00 |
4210********0083 |
062725 |
08/07/2017 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
35.00 |
5243********3925 |
00792B |
08/07/2017 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
028702 |
08/07/2017 |
| PARKER, TONYA |
B6-012495 |
1 |
25.00 |
4516********1825 |
062726 |
08/07/2017 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
09256P |
08/07/2017 |
| PLEASANT, BRENDA |
B6-012298 |
1 |
30.00 |
4019********9581 |
709962 |
08/07/2017 |
| POWELL, MARVIN |
B6-012113 |
1 |
65.00 |
4798********7538 |
073642 |
08/07/2017 |
| PYE, DIONNE |
B6-012223 |
1 |
25.00 |
4210********0836 |
062736 |
08/07/2017 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
09261C |
08/07/2017 |
| RELIFORD, RONALD |
B6-014846 |
1 |
35.00 |
4091********7097 |
062743 |
08/07/2017 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
959110 |
08/07/2017 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
062748 |
08/07/2017 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
062745 |
08/07/2017 |
| ROOP, DAVID |
B6-013819 |
1 |
25.00 |
4516********9742 |
062751 |
08/07/2017 |
| ROUGEOU, JAMES |
B6-014176 |
1 |
43.00 |
4210********9188 |
062750 |
08/07/2017 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
09272A |
08/07/2017 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00757R |
08/07/2017 |
| SARPY, FRANCES |
B6-012742 |
1 |
45.00 |
5424********6406 |
97664B |
08/07/2017 |
| SARPY, SHAUNTERIA |
B6-013203 |
1 |
25.00 |
4798********2581 |
073643 |
08/07/2017 |
| SAVILLE, DEBBY |
B6-014541 |
1 |
25.00 |
4798********0469 |
073643 |
08/07/2017 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
97691B |
08/07/2017 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
023608 |
08/07/2017 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00760R |
08/07/2017 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
09278D |
08/07/2017 |
| SIMON, BRANDON |
B6-014479 |
1 |
25.00 |
4091********8764 |
062761 |
08/07/2017 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
073643 |
08/07/2017 |
| SMITH, MICHAEL |
B6-013760 |
1 |
25.00 |
4798********1249 |
073643 |
08/07/2017 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
09291C |
08/07/2017 |
| STROUGHTER, SHANNON |
B6-014910 |
1 |
25.00 |
4019********6335 |
709963 |
08/07/2017 |
| TAUAI, ESERA |
B6-013860 |
1 |
35.00 |
5465********7429 |
023344 |
08/07/2017 |
| TAVENEY, DRAKE |
B6-014547 |
1 |
35.00 |
4640********6764 |
09293D |
08/07/2017 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
062771 |
08/07/2017 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
709964 |
08/07/2017 |
| TUCKER, EARL |
B6-013788 |
1 |
35.00 |
4019********0227 |
709965 |
08/07/2017 |
| WAGLEY, ROBERT |
B6-011024 |
1 |
25.00 |
4516********1206 |
062784 |
08/07/2017 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
062788 |
08/07/2017 |
| WHITE, NINA |
B6-014185 |
1 |
25.00 |
4019********1939 |
709967 |
08/07/2017 |
| WILLIAMS, LAKISHA |
B6-013774 |
1 |
35.00 |
4091********3929 |
062793 |
08/07/2017 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
062796 |
08/07/2017 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
062799 |
08/07/2017 |
| WILLIAMSON, DAVID |
B6-014467 |
1 |
25.00 |
4019********2224 |
709968 |
08/07/2017 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
709969 |
08/07/2017 |
| WILSON, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
028717 |
08/07/2017 |
| YATES, WAYNE |
B6-014967 |
1 |
25.00 |
4210********3645 |
062807 |
08/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.95 |
| 14 |
MasterCard |
435.00 |
| 113 |
Visa |
3422.75 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3987.70 |