Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADKINS, AUSTIN |
B6-014153 |
2 |
25.00 |
4435********9622 |
970474 |
09/13/2017 |
| AIRHART, DAVID |
B6-015130 |
2 |
25.00 |
4516********7008 |
079752 |
09/13/2017 |
| ANDERSON, HEATHER |
B6-012949 |
2 |
25.00 |
4060********5314 |
095013 |
09/13/2017 |
| ANTHONY, TAMARA |
B6-011257 |
2 |
25.00 |
4210********2028 |
080002 |
09/13/2017 |
| ARMSTRONG, BRODERICK |
B6-015168 |
2 |
25.00 |
4091********7047 |
080001 |
09/13/2017 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********7766 |
125020 |
09/13/2017 |
| BABERS, LAKENDRIA |
B6-015118 |
2 |
35.00 |
4435********1524 |
970478 |
09/13/2017 |
| BANKS, KIMBERLY |
B6-012354 |
2 |
25.00 |
4798********3580 |
125017 |
09/13/2017 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
049822 |
09/13/2017 |
| BASKETT, JAMIL |
B6-012604 |
2 |
35.00 |
5275********8511 |
155501 |
09/13/2017 |
| BATES, DARNEI |
B6-013911 |
2 |
19.95 |
4516********1172 |
079919 |
09/13/2017 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
4516********3674 |
080172 |
09/13/2017 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
045013 |
09/13/2017 |
| BRACKEN, CARLA |
B6-014344 |
2 |
25.00 |
4610********0964 |
055013 |
09/13/2017 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
218838 |
09/13/2017 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
00867C |
09/13/2017 |
| BRYANT, JAMI |
B6-011946 |
2 |
35.00 |
4019********6518 |
218839 |
09/13/2017 |
| CARLINO, CHARLES |
B6-013698 |
2 |
25.00 |
4411********2783 |
005013 |
09/13/2017 |
| CARTER, DALTON |
B6-014322 |
2 |
25.00 |
4091********2406 |
080468 |
09/13/2017 |
| CARTER, FELICIA |
B6-012929 |
2 |
25.00 |
4091********3160 |
080470 |
09/13/2017 |
| CARTER, KEITH |
B6-015206 |
2 |
20.00 |
4091********7650 |
080484 |
09/13/2017 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
01027B |
09/13/2017 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
125034 |
09/13/2017 |
| CHESSON, LADONA |
B6-014508 |
2 |
25.00 |
4435********8581 |
970492 |
09/13/2017 |
| CHRISTOPHE, SAM |
B6-012088 |
2 |
35.00 |
4019********2618 |
218842 |
09/13/2017 |
| COLE, RASHAD |
B6-015048 |
2 |
35.00 |
4091********7642 |
080708 |
09/13/2017 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
080706 |
09/13/2017 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********1569 |
01117B |
09/13/2017 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
080770 |
09/13/2017 |
| DAVIS, JOHN |
B6-006522 |
2 |
69.00 |
4789********5444 |
028748 |
09/13/2017 |
| DAY, VERA |
B6-012651 |
2 |
25.00 |
4789********9697 |
014709 |
09/13/2017 |
| DELRIE, MICHAEL |
B6-013164 |
2 |
25.00 |
4019********9203 |
218844 |
09/13/2017 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01376B |
09/13/2017 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
062095 |
09/13/2017 |
| DUPRE, TAMMY |
B6-013980 |
2 |
45.00 |
4516********7280 |
080994 |
09/13/2017 |
| EASLEY, BAYLEIGH |
B6-014054 |
2 |
25.00 |
4435********2124 |
970501 |
09/13/2017 |
| ELLIOTT, AIMEE |
B6-014903 |
2 |
25.00 |
4516********5651 |
081041 |
09/13/2017 |
| ESCOBAR MEDINA, MAURICO |
B6-014995 |
2 |
35.00 |
4862********1281 |
01350A |
09/13/2017 |
| FERRIER, LAINE |
B6-012137 |
2 |
35.00 |
4798********2979 |
125046 |
09/13/2017 |
| FICKLIN, DETRA |
B6-014060 |
2 |
25.00 |
3751*******7593 |
369906 |
09/13/2017 |
| FONTENOT, RITA |
B6-009520 |
2 |
25.00 |
6011********9491 |
01342R |
09/13/2017 |
| FOSTER, PAM |
B6-014428 |
2 |
35.00 |
4261********8881 |
008081 |
09/13/2017 |
| FOSTER, STEVEN |
B6-014936 |
2 |
25.00 |
4091********6096 |
081173 |
09/13/2017 |
| FRANCIS, TAYLOR |
B6-014260 |
2 |
25.00 |
4435********0361 |
970505 |
09/13/2017 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
081188 |
09/13/2017 |
| FRAZIER, CLARISSA |
B6-014516 |
2 |
35.00 |
4516********2820 |
081206 |
09/13/2017 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
081242 |
09/13/2017 |
| GANDY, KEITH |
B6-011454 |
2 |
25.00 |
4091********2676 |
081251 |
09/13/2017 |
| GARCIA, JESSICA |
B6-012829 |
2 |
30.00 |
4516********8791 |
081254 |
09/13/2017 |
| GIPSON, REGINALD |
B6-013930 |
2 |
35.00 |
4447********2359 |
013009 |
09/13/2017 |
| GOFF, JERRY |
B6-014361 |
2 |
35.00 |
4435********3288 |
970511 |
09/13/2017 |
| GOODE, ROBERT |
B6-012448 |
2 |
25.00 |
5147********7001 |
118373 |
09/13/2017 |
| GOURDON, THOMAS |
B6-011838 |
2 |
30.00 |
4516********5321 |
081309 |
09/13/2017 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
081313 |
09/13/2017 |
| GRANT, BRYAN |
B6-011654 |
2 |
45.00 |
4142********0622 |
125050 |
09/13/2017 |
| HAIGH, KIMBERLY |
B6-014042 |
2 |
35.00 |
4210********4803 |
081320 |
09/13/2017 |
| HEBERT, CHRIS |
B6-015008 |
2 |
25.00 |
4060********1941 |
015013 |
09/13/2017 |
| HELAIRE, RONALD |
B6-014348 |
2 |
25.00 |
4789********1119 |
016931 |
09/13/2017 |
| HEMPHILL, MARY |
B6-012453 |
2 |
25.00 |
3732*******6009 |
106286 |
09/13/2017 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
25.00 |
4313********5885 |
03203C |
09/13/2017 |
| HERRING, JUSTIN |
B6-014548 |
2 |
35.00 |
4091********7081 |
081413 |
09/13/2017 |
| HICKMAN, TAYLOR |
B6-009897 |
2 |
25.00 |
4019********6020 |
218852 |
09/13/2017 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********2600 |
081418 |
09/13/2017 |
| HOLT, KEVIN |
B6-014905 |
2 |
25.00 |
5466********0790 |
01595Z |
09/13/2017 |
| HOPPOCK, JORDAN |
B6-013972 |
2 |
25.00 |
4091********6434 |
081454 |
09/13/2017 |
| HOUSTON, BRITTNEY |
B6-013432 |
2 |
35.00 |
4019********8613 |
218853 |
09/13/2017 |
| HOWELL, SUSAN |
B6-009661 |
2 |
45.00 |
4142********9637 |
125053 |
09/13/2017 |
| HULLABY, ESSITENCAH |
B6-013364 |
2 |
25.00 |
4495********4757 |
008320 |
09/13/2017 |
| IVY, JERRY |
B6-014078 |
2 |
25.00 |
4142********4311 |
125054 |
09/13/2017 |
| JACKSON, REGINALD |
B6-013823 |
2 |
25.00 |
4271********8849 |
100069 |
09/13/2017 |
| JACKSON, TIFFANY |
B6-014065 |
2 |
45.00 |
4516********8488 |
081494 |
09/13/2017 |
| JOHNSON, JACKIE |
B6-009835 |
2 |
35.00 |
4266********0242 |
01650A |
09/13/2017 |
| JOHNSON, LYNN |
B6-012762 |
2 |
35.00 |
4798********5740 |
125055 |
09/13/2017 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
081568 |
09/13/2017 |
| KAY, JESSICA |
B6-012854 |
2 |
25.00 |
4798********0219 |
125056 |
09/13/2017 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
102699 |
09/13/2017 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
081583 |
09/13/2017 |
| LABOM, LOUIS |
B6-005458 |
2 |
33.00 |
4516********3091 |
081585 |
09/13/2017 |
| LAMBERT, OLIVER |
B6-014403 |
2 |
25.00 |
4091********6270 |
081606 |
09/13/2017 |
| LAUGHLIN, JORDAN |
B6-013881 |
2 |
35.00 |
4435********5000 |
970521 |
09/13/2017 |
| LEGRANDE, DOLLYE |
B6-013951 |
2 |
25.00 |
5424********8365 |
99136P |
09/13/2017 |
| LEONE, ALLISON |
B6-015161 |
2 |
25.00 |
5403********4718 |
HTK7MA |
09/13/2017 |
| LEWIS, CHRISTOPHER |
B6-012815 |
2 |
25.00 |
4091********1826 |
081627 |
09/13/2017 |
| LODRIDGE, ANTHONY |
B6-012513 |
2 |
25.00 |
4798********3764 |
125058 |
09/13/2017 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
081645 |
09/13/2017 |
| MAGGIO, JULI |
B6-014945 |
2 |
35.00 |
4019********1935 |
218857 |
09/13/2017 |
| MANCIL, JACOB |
B6-014276 |
2 |
25.00 |
5147********7645 |
558312 |
09/13/2017 |
| MATHIS, COLIN |
B6-013683 |
2 |
25.00 |
4091********1305 |
081701 |
09/13/2017 |
| MATT, CHRYSTIN |
B6-008824 |
2 |
35.00 |
4210********5913 |
081708 |
09/13/2017 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
01638B |
09/13/2017 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
081706 |
09/13/2017 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
081728 |
09/13/2017 |
| MCGASKEY, NATHANIEL |
B6-012244 |
2 |
25.00 |
4516********9361 |
081736 |
09/13/2017 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
35.00 |
3710*******5008 |
102488 |
09/13/2017 |
| MELDER, MARK |
B6-014392 |
2 |
25.00 |
5597********7052 |
366712 |
09/13/2017 |
| MERRIMAN, LANE |
B6-010734 |
2 |
25.00 |
4091********4124 |
081778 |
09/13/2017 |
| MITCHELL, CHASITY |
B6-014826 |
2 |
25.00 |
4091********8551 |
081802 |
09/13/2017 |
| MITCHELL, KYLE |
B6-014298 |
2 |
25.00 |
4798********9007 |
125101 |
09/13/2017 |
| MONETTE, TINA |
B6-013714 |
2 |
45.00 |
4019********7028 |
218860 |
09/13/2017 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
081835 |
09/13/2017 |
| MOORE, MEOSHA |
B6-014261 |
2 |
25.00 |
4091********9410 |
081840 |
09/13/2017 |
| MORAN, TONY |
B6-014959 |
2 |
35.00 |
4373********4161 |
886925 |
09/13/2017 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
125102 |
09/13/2017 |
| MOSES, ALVIN |
B6-014268 |
2 |
25.00 |
4169********0881 |
000006 |
09/13/2017 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
081882 |
09/13/2017 |
| NASH, MAURICE |
B6-013521 |
2 |
35.00 |
4373********1483 |
620807 |
09/13/2017 |
| NEWTON, JOSHUA |
B6-013361 |
2 |
25.00 |
4798********4843 |
125103 |
09/13/2017 |
| NGUYEN, TAM |
B6-014208 |
2 |
30.00 |
4435********7178 |
970541 |
09/13/2017 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01318R |
09/13/2017 |
| NUTT, CHELSEA |
B6-014365 |
2 |
25.00 |
4435********6261 |
970542 |
09/13/2017 |
| PARDEE, JAMIE |
B6-014162 |
2 |
35.00 |
4091********0598 |
081942 |
09/13/2017 |
| PARDEE, JEFFREY |
B6-014035 |
2 |
25.00 |
4147********5559 |
013429 |
09/13/2017 |
| PAZ, CISSY |
B6-009320 |
2 |
45.00 |
4019********2086 |
218862 |
09/13/2017 |
| PRICE, KELLY |
B6-013849 |
2 |
25.00 |
4019********7897 |
218863 |
09/13/2017 |
| RACHAL, LINDA |
B6-012898 |
2 |
25.00 |
5213********6340 |
01396Z |
09/13/2017 |
| RAGAN, CHELSI |
B6-011709 |
2 |
45.00 |
4210********8937 |
082036 |
09/13/2017 |
| RANKIN, JESSE |
B6-012661 |
2 |
25.00 |
4435********1723 |
970547 |
09/13/2017 |
| RICHARD, ANTHONY |
B6-012927 |
2 |
25.00 |
4060********7078 |
065113 |
09/13/2017 |
| RICHARD, HEATHER |
B6-012926 |
2 |
35.00 |
4091********0969 |
082053 |
09/13/2017 |
| ROBERSON, DEVONTA |
B6-015037 |
2 |
25.00 |
4000********0234 |
586169 |
09/13/2017 |
| ROBERTS, JESSE |
B6-011572 |
2 |
25.00 |
4447********8003 |
013445 |
09/13/2017 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********9445 |
082067 |
09/13/2017 |
| ROBICHEAUX, KAYLONI |
B6-011996 |
2 |
45.00 |
4019********6564 |
218865 |
09/13/2017 |
| ROBINSON, TERRANCE |
B6-009611 |
2 |
33.00 |
4019********4185 |
218864 |
09/13/2017 |
| RUTLEDGE, QUINTEN |
B6-014852 |
2 |
25.00 |
4798********4793 |
125107 |
09/13/2017 |
| SARPY, LAGREGORY |
B6-014331 |
2 |
25.00 |
4798********5735 |
125107 |
09/13/2017 |
| SAUCE, DOYLE |
B6-014964 |
2 |
25.00 |
4225********8380 |
082092 |
09/13/2017 |
| SCOTT, AUSTIN |
B6-014281 |
2 |
25.00 |
4516********8072 |
082086 |
09/13/2017 |
| SCOTT, CALYN |
B6-013883 |
2 |
25.00 |
4435********3854 |
970549 |
09/13/2017 |
| SEAMAN, HOLLY |
B6-014924 |
2 |
25.00 |
4210********7856 |
082090 |
09/13/2017 |
| SHELTON, MATTHEW |
B6-008013 |
2 |
35.00 |
3720*******3024 |
167052 |
09/13/2017 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
085113 |
09/13/2017 |
| SISK, MARCUS |
B6-012593 |
2 |
25.00 |
5273********1552 |
859117 |
09/13/2017 |
| SLAY, RAVEN |
B6-013700 |
2 |
35.00 |
4694********8682 |
082124 |
09/13/2017 |
| SMITH, BILLIE SUE |
B6-010530 |
2 |
29.95 |
4516********2076 |
082121 |
09/13/2017 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********7033 |
125108 |
09/13/2017 |
| THEUS, JESSICA |
B6-012585 |
2 |
35.00 |
4210********6805 |
082159 |
09/13/2017 |
| TINGLE, CHRISTOPHER |
B6-013854 |
2 |
35.00 |
4516********9994 |
082166 |
09/13/2017 |
| VAUGHN, FIERRA |
B6-014034 |
2 |
25.00 |
4019********8040 |
218866 |
09/13/2017 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********5704 |
125109 |
09/13/2017 |
| WALKER, BRANDY |
B6-013704 |
2 |
25.00 |
4798********2550 |
125109 |
09/13/2017 |
| WALKER, ETHAN |
B6-015046 |
2 |
25.00 |
4381********3343 |
015109 |
09/13/2017 |
| WALTERS, BYRON |
B6-014535 |
2 |
25.00 |
4435********8105 |
970555 |
09/13/2017 |
| WELLS, JACKSON |
B6-015103 |
2 |
25.00 |
4019********3430 |
218867 |
09/13/2017 |
| WHITE, KATHRYN |
B6-013169 |
2 |
25.00 |
4516********6306 |
082238 |
09/13/2017 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
082257 |
09/13/2017 |
| WRIGHT, CHRISTON |
B6-013776 |
2 |
25.00 |
4091********4442 |
082275 |
09/13/2017 |
| YOUNG, DARLENE |
B6-014819 |
2 |
35.00 |
4445********2624 |
611165 |
09/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 12 |
MasterCard |
310.00 |
| 129 |
Visa |
4012.80 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4522.80 |