Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAYLAN |
B6-015009 |
3 |
43.00 |
5307********2648 |
008949 |
08/24/2017 |
| ANDERSON, LATONYON |
B6-013924 |
3 |
45.00 |
4019********1274 |
943815 |
08/24/2017 |
| ANTHONY, DERRICK |
B6-014982 |
3 |
29.95 |
4798********6163 |
063512 |
08/24/2017 |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
070691 |
08/24/2017 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********5823 |
063513 |
08/24/2017 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
943816 |
08/24/2017 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
19.95 |
4019********5515 |
943817 |
08/24/2017 |
| BAIN, LAURA |
B6-014366 |
3 |
25.00 |
4516********0362 |
070733 |
08/24/2017 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
604253 |
08/24/2017 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
070784 |
08/24/2017 |
| BERRY, ALLISON |
B6-014811 |
3 |
25.00 |
4019********2602 |
943818 |
08/24/2017 |
| BERRY, MAGEN |
B6-014808 |
3 |
25.00 |
4516********2746 |
070792 |
08/24/2017 |
| BERRYMAN, ASHLEY |
B6-012466 |
3 |
40.00 |
4476********4395 |
004491 |
08/24/2017 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
070806 |
08/24/2017 |
| BOBB, URIKA |
B6-012075 |
3 |
19.95 |
4435********1138 |
461884 |
08/24/2017 |
| BOURNE, DYLAN |
B6-015067 |
3 |
35.00 |
5178********3702 |
05588B |
08/24/2017 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
070848 |
08/24/2017 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
070893 |
08/24/2017 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
033507 |
08/24/2017 |
| CARNEY, MEAGAN |
B6-014076 |
3 |
35.00 |
4091********8074 |
070952 |
08/24/2017 |
| CASPARI, ALEX |
B6-014124 |
3 |
35.00 |
4435********7538 |
461889 |
08/24/2017 |
| CASSEL, DYLAN |
B6-013809 |
3 |
25.00 |
5149********5031 |
070977 |
08/24/2017 |
| CASTLEBERRY, SPENCER |
B6-014141 |
3 |
25.00 |
4091********9093 |
070989 |
08/24/2017 |
| CEASER, ISABELLA |
B6-014968 |
3 |
25.00 |
4516********5977 |
070990 |
08/24/2017 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
123250 |
08/24/2017 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********3087 |
943822 |
08/24/2017 |
| CRUMBLEY, JERETT |
B6-014350 |
3 |
35.00 |
4266********9875 |
05941A |
08/24/2017 |
| DAHL, EMILY |
B6-013722 |
3 |
25.00 |
4435********4975 |
461894 |
08/24/2017 |
| DARR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
071076 |
08/24/2017 |
| DAVIS, JACOB |
B6-013309 |
3 |
25.00 |
4091********7340 |
071092 |
08/24/2017 |
| DICKINSON, TAMMY |
B6-014180 |
3 |
45.00 |
4210********7817 |
071127 |
08/24/2017 |
| DOANE, MICAH |
B6-013074 |
3 |
25.00 |
4400********5076 |
09096B |
08/24/2017 |
| DOBSON, AMBER |
B6-009660 |
3 |
19.95 |
4516********6431 |
071140 |
08/24/2017 |
| ELLIFF, HAILEY |
B6-015066 |
3 |
35.00 |
4495********9857 |
009601 |
08/24/2017 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
071217 |
08/24/2017 |
| FICKLIN, DAMIAN |
B6-014855 |
3 |
35.00 |
4435********2500 |
461899 |
08/24/2017 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4798********4249 |
063540 |
08/24/2017 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4019********8131 |
943824 |
08/24/2017 |
| GRANT, IVEY |
B6-013280 |
3 |
35.00 |
4091********9163 |
071292 |
08/24/2017 |
| GRAY, NICOLAS |
B6-015028 |
3 |
25.00 |
4091********8790 |
071296 |
08/24/2017 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
071305 |
08/24/2017 |
| GROSS, JAY |
B6-013506 |
3 |
25.00 |
4435********7894 |
461903 |
08/24/2017 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********3418 |
071317 |
08/24/2017 |
| HALTON, ROBDRICK |
B6-014965 |
3 |
25.00 |
4798********2809 |
063543 |
08/24/2017 |
| HAMILTON, MONETA |
B6-015113 |
3 |
45.00 |
4476********3196 |
004493 |
08/24/2017 |
| HAMILTON, RODRICK |
B6-014356 |
3 |
25.00 |
4019********4906 |
943825 |
08/24/2017 |
| HANSEL, BRAD |
B6-014991 |
3 |
35.00 |
4300********7947 |
024855 |
08/24/2017 |
| HOWARD, ALEC |
B6-007952 |
3 |
35.00 |
4019********3930 |
943826 |
08/24/2017 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
063546 |
08/24/2017 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
943827 |
08/24/2017 |
| JOHNSON, JAMAAL |
B6-014219 |
3 |
25.00 |
4357********2189 |
030298 |
08/24/2017 |
| JOHNSON, JEREMY |
B6-014128 |
3 |
25.00 |
4798********8051 |
063549 |
08/24/2017 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********3334 |
071490 |
08/24/2017 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
003507 |
08/24/2017 |
| JONES, CRISTAL |
B6-012494 |
3 |
25.00 |
4516********4187 |
071495 |
08/24/2017 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
5273********9470 |
968864 |
08/24/2017 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
4091********0271 |
071520 |
08/24/2017 |
| LLORENCE, ADAM |
B6-012170 |
3 |
35.00 |
4019********6907 |
943829 |
08/24/2017 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
071560 |
08/24/2017 |
| MACK, KATRINA |
B6-010521 |
3 |
25.00 |
4373********6608 |
040136 |
08/24/2017 |
| MACKEY, BENJAMIN |
B6-014939 |
3 |
25.00 |
4091********7322 |
071564 |
08/24/2017 |
| MARTIN, SHELBY |
B6-013723 |
3 |
25.00 |
4347********5408 |
043507 |
08/24/2017 |
| MCDERMOTT, DALTON |
B6-013816 |
3 |
25.00 |
4019********7408 |
943830 |
08/24/2017 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
35.00 |
4435********9478 |
461923 |
08/24/2017 |
| MCHENRY, NATASHA |
B6-014468 |
3 |
25.00 |
4019********1578 |
943831 |
08/24/2017 |
| MEDLOCK, QUOQUIES |
B6-014445 |
3 |
25.00 |
4091********8208 |
071581 |
08/24/2017 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
142123 |
08/24/2017 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
030545 |
08/24/2017 |
| MILLER, TRAVIS |
B6-014045 |
3 |
45.00 |
5288********0031 |
374085 |
08/24/2017 |
| MINGO, DIGVAIN |
B6-014933 |
3 |
25.00 |
4943********2296 |
010547 |
08/24/2017 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
071603 |
08/24/2017 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
063507 |
08/24/2017 |
| MONETTE, CHERYL |
B6-013847 |
3 |
25.00 |
4411********1055 |
063507 |
08/24/2017 |
| MORAN, REBECCA |
B6-015032 |
3 |
35.00 |
4169********7169 |
000251 |
08/24/2017 |
| MURRAY, NANCY |
B6-013292 |
3 |
35.00 |
3715*******3000 |
123381 |
08/24/2017 |
| NELSON, AMANDA |
B6-013852 |
3 |
25.00 |
4798********9771 |
063558 |
08/24/2017 |
| NELSON, KISHE |
B6-013782 |
3 |
25.00 |
4019********5439 |
943832 |
08/24/2017 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
071636 |
08/24/2017 |
| OSWALD, CHRISTOPHER |
B6-013987 |
3 |
25.00 |
4516********6700 |
071638 |
08/24/2017 |
| PAIGE, DINESHA |
B6-009928 |
3 |
35.00 |
4019********3772 |
943833 |
08/24/2017 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********5021 |
06767D |
08/24/2017 |
| POTTAIN, JERRY |
B6-014148 |
3 |
35.00 |
4011********7885 |
073559 |
08/24/2017 |
| PRICE, DYLAN |
B6-014844 |
3 |
25.00 |
4210********0967 |
071667 |
08/24/2017 |
| RUSSELL, MARK |
B6-011613 |
3 |
25.00 |
4435********9007 |
461932 |
08/24/2017 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4516********1549 |
071700 |
08/24/2017 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
071710 |
08/24/2017 |
| SCOTT, MATTHEW |
B6-013455 |
3 |
35.00 |
4091********6016 |
071712 |
08/24/2017 |
| SEASTRUNK, KEDRIN |
B6-012165 |
3 |
45.00 |
4435********5483 |
461934 |
08/24/2017 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
943835 |
08/24/2017 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
024113 |
08/24/2017 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02438B |
08/24/2017 |
| SPARISH, KASEY |
B6-013721 |
3 |
25.00 |
4091********9961 |
071743 |
08/24/2017 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
071775 |
08/24/2017 |
| THOMAS, FAITH |
B6-013882 |
3 |
25.00 |
5453********6992 |
071787 |
08/24/2017 |
| TYNES, MICHAEL |
B6-014120 |
3 |
25.00 |
4798********0766 |
063605 |
08/24/2017 |
| UPCHURCH, ERIC |
B6-013103 |
3 |
25.00 |
4210********3491 |
071807 |
08/24/2017 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
071815 |
08/24/2017 |
| WALKER, PHILECIA |
B6-013307 |
3 |
25.00 |
4516********9811 |
071819 |
08/24/2017 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
461938 |
08/24/2017 |
| WHITE, DILLON |
B6-015126 |
3 |
25.00 |
4516********7959 |
071833 |
08/24/2017 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02483R |
08/24/2017 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
08234A |
08/24/2017 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02477B |
08/24/2017 |
| YOUNGMAN, WILLIAM |
B6-013258 |
3 |
25.00 |
4867********2230 |
093607 |
08/24/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
70.00 |
| 9 |
MasterCard |
283.00 |
| 92 |
Visa |
2682.75 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3060.75 |