Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, AUSTIN |
B6-014153 |
2 |
25.00 |
4435********9622 |
235207 |
08/15/2017 |
| ANDERSON, HEATHER |
B6-012949 |
2 |
25.00 |
4060********5314 |
033507 |
08/15/2017 |
| ANTHONY, TAMARA |
B6-011257 |
2 |
25.00 |
4210********2028 |
011780 |
08/15/2017 |
| ARMSTRONG, BRODERICK |
B6-014996 |
2 |
25.00 |
4091********7047 |
011782 |
08/15/2017 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********7766 |
063503 |
08/15/2017 |
| BABERS, LAKENDRIA |
B6-012955 |
2 |
35.00 |
4435********1524 |
235210 |
08/15/2017 |
| BANKS, KIMBERLY |
B6-012354 |
2 |
25.00 |
4798********3580 |
063503 |
08/15/2017 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
027307 |
08/15/2017 |
| BASKETT, JAMIL |
B6-012604 |
2 |
35.00 |
5275********8511 |
133854 |
08/15/2017 |
| BATES, DARNEI |
B6-013911 |
2 |
19.95 |
4516********1172 |
011789 |
08/15/2017 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
4516********3674 |
011798 |
08/15/2017 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
033507 |
08/15/2017 |
| BRACKEN, CARLA |
B6-014344 |
2 |
25.00 |
4610********0964 |
033507 |
08/15/2017 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
820068 |
08/15/2017 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
05127C |
08/15/2017 |
| BRYANT, JAMI |
B6-011946 |
2 |
35.00 |
4019********6518 |
820069 |
08/15/2017 |
| CARLINO, CHARLES |
B6-013698 |
2 |
25.00 |
4411********2783 |
043507 |
08/15/2017 |
| CARTER, DALTON |
B6-014322 |
2 |
25.00 |
4091********2406 |
011821 |
08/15/2017 |
| CARTER, FELICIA |
B6-012929 |
2 |
25.00 |
4091********3160 |
011820 |
08/15/2017 |
| CARTER, TRAVIS |
B6-014218 |
2 |
25.00 |
4091********4942 |
011822 |
08/15/2017 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
05137B |
08/15/2017 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
063505 |
08/15/2017 |
| CHESSON, LADONA |
B6-014508 |
2 |
25.00 |
4435********8581 |
235219 |
08/15/2017 |
| CHRISTOPHE, SAM |
B6-012088 |
2 |
35.00 |
4019********2618 |
820070 |
08/15/2017 |
| COLE, RASHAD |
B6-015048 |
2 |
35.00 |
4091********7642 |
011831 |
08/15/2017 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
011832 |
08/15/2017 |
| CONANT, CARLOS |
B6-015029 |
2 |
25.00 |
4091********9710 |
011833 |
08/15/2017 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
011838 |
08/15/2017 |
| CORMANE, BRANDON |
B6-013015 |
2 |
35.00 |
4798********8740 |
063505 |
08/15/2017 |
| DAVIS, JOHN |
B6-006522 |
2 |
69.00 |
4789********5444 |
023467 |
08/15/2017 |
| DAY, VERA |
B6-012651 |
2 |
25.00 |
4789********9697 |
052533 |
08/15/2017 |
| DELRIE, MICHAEL |
B6-013164 |
2 |
25.00 |
4019********9203 |
820072 |
08/15/2017 |
| DICKENS, HEATHER |
B6-014271 |
2 |
25.00 |
5147********3611 |
115214 |
08/15/2017 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01596B |
08/15/2017 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
048084 |
08/15/2017 |
| DOUGLAS, RACHEL |
B6-012789 |
2 |
25.00 |
4019********2837 |
820071 |
08/15/2017 |
| DUNN, JACOB |
B6-013244 |
2 |
35.00 |
4574********9081 |
H67058 |
08/15/2017 |
| DUPRE, TAMMY |
B6-013980 |
2 |
45.00 |
4516********7280 |
011855 |
08/15/2017 |
| EASLEY, BAYLEIGH |
B6-014054 |
2 |
25.00 |
4435********2124 |
235228 |
08/15/2017 |
| ELLIOTT, AIMEE |
B6-014903 |
2 |
25.00 |
4516********5651 |
011856 |
08/15/2017 |
| ESCOBAR MEDINA, MAURICO |
B6-014995 |
2 |
35.00 |
4862********1281 |
05178A |
08/15/2017 |
| ESSEX, SOPHIE |
B6-014029 |
2 |
45.00 |
4210********3859 |
011863 |
08/15/2017 |
| EVANS, FLOYD |
B6-008926 |
2 |
10.00 |
4516********2153 |
011859 |
08/15/2017 |
| FERRIER, LAINE |
B6-012137 |
2 |
35.00 |
4798********2979 |
063506 |
08/15/2017 |
| FICKLIN, DETRA |
B6-014060 |
2 |
25.00 |
3751*******7593 |
684365 |
08/15/2017 |
| FISETTE, JARED |
B6-013897 |
2 |
25.00 |
4435********1278 |
235230 |
08/15/2017 |
| FONTENOT, RITA |
B6-009520 |
2 |
25.00 |
6011********9491 |
01565R |
08/15/2017 |
| FOSTER, PAM |
B6-014428 |
2 |
35.00 |
4261********8881 |
004797 |
08/15/2017 |
| FOSTER, STEVEN |
B6-014936 |
2 |
25.00 |
4091********6096 |
011869 |
08/15/2017 |
| FRANCIS, TAYLOR |
B6-014260 |
2 |
25.00 |
4435********0361 |
235232 |
08/15/2017 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
011871 |
08/15/2017 |
| FRAZIER, CLARISSA |
B6-014516 |
2 |
35.00 |
4516********2820 |
011872 |
08/15/2017 |
| FROM, KENDALL |
B6-013724 |
2 |
35.00 |
4019********9197 |
820073 |
08/15/2017 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
011879 |
08/15/2017 |
| GANDY, KEITH |
B6-011454 |
2 |
25.00 |
4091********2676 |
011876 |
08/15/2017 |
| GARCIA, JESSICA |
B6-012829 |
2 |
30.00 |
4516********8791 |
011878 |
08/15/2017 |
| GIPSON, REGINALD |
B6-013930 |
2 |
35.00 |
4447********2359 |
015294 |
08/15/2017 |
| GOFF, JERRY |
B6-014361 |
2 |
35.00 |
4435********3288 |
235233 |
08/15/2017 |
| GOODE, ROBERT |
B6-012448 |
2 |
25.00 |
5147********7001 |
115218 |
08/15/2017 |
| GOURDON, THOMAS |
B6-011838 |
2 |
30.00 |
4516********5321 |
011890 |
08/15/2017 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
011891 |
08/15/2017 |
| GRANT, BRYAN |
B6-011654 |
2 |
45.00 |
4142********0622 |
063507 |
08/15/2017 |
| HAIGH, KIMBERLY |
B6-014042 |
2 |
35.00 |
4210********4803 |
011892 |
08/15/2017 |
| HALL, BARBARA |
B6-015011 |
2 |
25.00 |
4019********1404 |
820074 |
08/15/2017 |
| HASKETT, STEPHANIE |
B6-012962 |
2 |
25.00 |
5291********6093 |
534880 |
08/15/2017 |
| HEBERT, CHRIS |
B6-015008 |
2 |
25.00 |
4060********1941 |
073507 |
08/15/2017 |
| HEMPHILL, MARY |
B6-012453 |
2 |
25.00 |
3732*******6009 |
180459 |
08/15/2017 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
25.00 |
4313********5885 |
04540C |
08/15/2017 |
| HICKMAN, TAYLOR |
B6-009897 |
2 |
25.00 |
4019********6020 |
820075 |
08/15/2017 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********2600 |
011904 |
08/15/2017 |
| HOLT, KEVIN |
B6-014905 |
2 |
25.00 |
5466********0790 |
05222Z |
08/15/2017 |
| HOPPOCK, JORDAN |
B6-013972 |
2 |
25.00 |
4091********6434 |
011911 |
08/15/2017 |
| HOUSTON, BRITTNEY |
B6-013432 |
2 |
35.00 |
4019********8613 |
820076 |
08/15/2017 |
| HOWELL, SUSAN |
B6-009661 |
2 |
45.00 |
4142********9637 |
063507 |
08/15/2017 |
| HULLABY, ESSITENCAH |
B6-013364 |
2 |
25.00 |
4495********4757 |
008280 |
08/15/2017 |
| IVY, JERRY |
B6-014078 |
2 |
25.00 |
4142********4311 |
063508 |
08/15/2017 |
| JACKSON, REGINALD |
B6-013823 |
2 |
25.00 |
4271********8849 |
053023 |
08/15/2017 |
| JARNAGIN, MARTINA |
B6-014250 |
2 |
25.00 |
4091********4488 |
011920 |
08/15/2017 |
| JOHNSON, DETHTON |
B6-011237 |
2 |
35.00 |
4091********6471 |
011923 |
08/15/2017 |
| JOHNSON, JACKIE |
B6-009835 |
2 |
35.00 |
4266********0242 |
05237A |
08/15/2017 |
| JOHNSON, LYNN |
B6-012762 |
2 |
35.00 |
4798********5740 |
063508 |
08/15/2017 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
011933 |
08/15/2017 |
| KAY, JESSICA |
B6-012854 |
2 |
25.00 |
4798********0219 |
063508 |
08/15/2017 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
183737 |
08/15/2017 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
011942 |
08/15/2017 |
| LABOM, LOUIS |
B6-005458 |
2 |
33.00 |
4516********3091 |
011943 |
08/15/2017 |
| LAMBERT, OLIVER |
B6-014403 |
2 |
25.00 |
4091********6270 |
011946 |
08/15/2017 |
| LAUGHLIN, JORDAN |
B6-013881 |
2 |
35.00 |
4435********5000 |
235241 |
08/15/2017 |
| LEGRANDE, DOLLYE |
B6-013951 |
2 |
25.00 |
5424********8365 |
08697P |
08/15/2017 |
| LEONE, ALLISON |
B6-014255 |
2 |
25.00 |
5403********4718 |
1GNXRC |
08/15/2017 |
| LEWIS, CHRISTOPHER |
B6-012815 |
2 |
25.00 |
4091********1826 |
011952 |
08/15/2017 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
011960 |
08/15/2017 |
| MAGGIO, JULI |
B6-014945 |
2 |
35.00 |
4019********1935 |
820077 |
08/15/2017 |
| MAGGIO, SAMUEL |
B6-014304 |
2 |
25.00 |
4798********3188 |
063509 |
08/15/2017 |
| MATHIS, COLIN |
B6-013683 |
2 |
25.00 |
4091********1305 |
011963 |
08/15/2017 |
| MATT, CHRYSTIN |
B6-008824 |
2 |
35.00 |
4210********5913 |
011964 |
08/15/2017 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
08836B |
08/15/2017 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
011968 |
08/15/2017 |
| MCCLUNG, KAYLIEGH |
B6-012512 |
2 |
25.00 |
4435********9489 |
235247 |
08/15/2017 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
011973 |
08/15/2017 |
| MCGASKEY, NATHANIEL |
B6-012244 |
2 |
25.00 |
4516********9361 |
011976 |
08/15/2017 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
35.00 |
3710*******5008 |
180183 |
08/15/2017 |
| MELDER, MARK |
B6-014392 |
2 |
25.00 |
5597********7052 |
382680 |
08/15/2017 |
| MERRIMAN, LANE |
B6-010734 |
2 |
25.00 |
4091********4124 |
011991 |
08/15/2017 |
| MILLER, THIJUANA |
B6-012798 |
2 |
25.00 |
4447********4569 |
015337 |
08/15/2017 |
| MITCHELL, CHASITY |
B6-014826 |
2 |
25.00 |
4091********8551 |
011997 |
08/15/2017 |
| MITCHELL, KYLE |
B6-014298 |
2 |
25.00 |
4798********9007 |
063509 |
08/15/2017 |
| MONETTE, TINA |
B6-013714 |
2 |
45.00 |
4019********7028 |
820079 |
08/15/2017 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
012009 |
08/15/2017 |
| MOORE, MEOSHA |
B6-014261 |
2 |
25.00 |
4091********9410 |
012013 |
08/15/2017 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
063510 |
08/15/2017 |
| MOSES, ALVIN |
B6-014268 |
2 |
25.00 |
4169********0881 |
000005 |
08/15/2017 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
012015 |
08/15/2017 |
| MURRELL, JASON |
B6-014512 |
2 |
25.00 |
4091********6258 |
012018 |
08/15/2017 |
| NEWTON, JOSHUA |
B6-013361 |
2 |
25.00 |
4798********4843 |
063510 |
08/15/2017 |
| NGUYEN, TAM |
B6-014208 |
2 |
30.00 |
4435********7178 |
235256 |
08/15/2017 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01521R |
08/15/2017 |
| NUTT, CHELSEA |
B6-014365 |
2 |
25.00 |
4435********6261 |
235258 |
08/15/2017 |
| PARDEE, JAMIE |
B6-014162 |
2 |
35.00 |
4091********0598 |
012035 |
08/15/2017 |
| PARDEE, JEFFREY |
B6-014035 |
2 |
25.00 |
4147********5559 |
015328 |
08/15/2017 |
| PAZ, CISSY |
B6-009320 |
2 |
45.00 |
4019********2086 |
820080 |
08/15/2017 |
| PLEASANT, JOSHUA |
B6-012037 |
2 |
25.00 |
4091********8727 |
012046 |
08/15/2017 |
| PRICE, KELLY |
B6-013849 |
2 |
25.00 |
4019********7897 |
820081 |
08/15/2017 |
| RAGAN, CHELSI |
B6-011709 |
2 |
45.00 |
4210********8937 |
012055 |
08/15/2017 |
| RANKIN, JESSE |
B6-012661 |
2 |
25.00 |
4435********1723 |
235264 |
08/15/2017 |
| REED, RANDY |
B6-014275 |
2 |
25.00 |
4351********3346 |
422399 |
08/15/2017 |
| RICHARD, ANTHONY |
B6-012927 |
2 |
25.00 |
4060********7078 |
003507 |
08/15/2017 |
| RICHARD, HEATHER |
B6-012926 |
2 |
35.00 |
4091********0969 |
012063 |
08/15/2017 |
| ROBERTS, JESSE |
B6-011572 |
2 |
25.00 |
4447********8003 |
015849 |
08/15/2017 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********9445 |
012062 |
08/15/2017 |
| ROBICHEAUX, KAYLONI |
B6-011996 |
2 |
45.00 |
4019********6564 |
820082 |
08/15/2017 |
| ROBINSON, TERRANCE |
B6-009611 |
2 |
33.00 |
4019********4185 |
820083 |
08/15/2017 |
| RUTLEDGE, QUINTEN |
B6-014852 |
2 |
25.00 |
4798********4793 |
063511 |
08/15/2017 |
| SARPY, LAGREGORY |
B6-014331 |
2 |
25.00 |
4798********5735 |
063511 |
08/15/2017 |
| SAUCE, DOYLE |
B6-014964 |
2 |
35.00 |
4225********8380 |
012068 |
08/15/2017 |
| SCOTT, AUSTIN |
B6-014281 |
2 |
25.00 |
4516********8072 |
012069 |
08/15/2017 |
| SCOTT, CALYN |
B6-013883 |
2 |
25.00 |
4435********3854 |
235266 |
08/15/2017 |
| SHELTON, MATTHEW |
B6-008013 |
2 |
35.00 |
3720*******3024 |
164658 |
08/15/2017 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
013507 |
08/15/2017 |
| SISK, MARCUS |
B6-012593 |
2 |
25.00 |
5273********1552 |
997775 |
08/15/2017 |
| SLAY, RAVEN |
B6-013700 |
2 |
35.00 |
4694********8682 |
012080 |
08/15/2017 |
| SMITH, BILLIE SUE |
B6-010530 |
2 |
29.95 |
4516********2076 |
012078 |
08/15/2017 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********7033 |
063511 |
08/15/2017 |
| THEUS, JESSICA |
B6-012585 |
2 |
35.00 |
4210********6805 |
012099 |
08/15/2017 |
| TINGLE, CHRISTOPHER |
B6-013854 |
2 |
35.00 |
4516********9994 |
012103 |
08/15/2017 |
| VAUGHN, FIERRA |
B6-014034 |
2 |
25.00 |
4019********8040 |
820084 |
08/15/2017 |
| VERCHER, CECIL |
B6-012182 |
2 |
25.00 |
4798********5704 |
063512 |
08/15/2017 |
| WALKER, BRANDY |
B6-013704 |
2 |
25.00 |
4798********2550 |
063512 |
08/15/2017 |
| WALTERS, BYRON |
B6-014535 |
2 |
25.00 |
4435********8105 |
235271 |
08/15/2017 |
| WEAVER, TARA |
B6-014400 |
2 |
25.00 |
4091********9696 |
012120 |
08/15/2017 |
| WHITE, KATHRYN |
B6-013169 |
2 |
25.00 |
4516********6306 |
012125 |
08/15/2017 |
| WILLIAMS, JOE |
B6-011650 |
2 |
30.00 |
4091********3549 |
012127 |
08/15/2017 |
| WILLIAMS, LADARION |
B6-013339 |
2 |
25.00 |
4476********5094 |
896790 |
08/15/2017 |
| WILLIS, BRIAN |
B6-014537 |
2 |
33.00 |
4435********4675 |
235275 |
08/15/2017 |
| WOODS, KYLE |
B6-013727 |
2 |
35.00 |
4798********6224 |
063513 |
08/15/2017 |
| WRIGHT, CHRISTON |
B6-013776 |
2 |
25.00 |
4091********4442 |
012133 |
08/15/2017 |
| WYNN, JOHN |
B6-013862 |
2 |
25.00 |
4091********0567 |
012137 |
08/15/2017 |
| YOUNG, DARLENE |
B6-014819 |
2 |
35.00 |
4445********2624 |
651283 |
08/15/2017 |
| |
|
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|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 11 |
MasterCard |
285.00 |
| 140 |
Visa |
4315.80 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4800.80 |