Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
507478 |
10/03/2017 |
| AVIST, EDNA |
B6-014810 |
1 |
25.00 |
5332********8502 |
O523MA |
10/03/2017 |
| BALLARD, ANGEL |
B6-012869 |
1 |
45.00 |
4798********5736 |
095010 |
10/03/2017 |
| BAPTISTE, THURMAN |
B6-013914 |
1 |
39.95 |
4104********7799 |
194993 |
10/03/2017 |
| BASS, MITCHELL |
B6-009927 |
1 |
35.00 |
4435********4869 |
506597 |
10/03/2017 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
506599 |
10/03/2017 |
| BAYONNE, JENNIFER |
B6-014006 |
1 |
19.95 |
4019********5255 |
507480 |
10/03/2017 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
006587 |
10/03/2017 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6287 |
507481 |
10/03/2017 |
| BLAKE, JOSHUA |
B6-014941 |
1 |
25.00 |
4411********5296 |
601538 |
10/03/2017 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
507482 |
10/03/2017 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4815********1303 |
175602 |
10/03/2017 |
| BOYD, JASMINE |
B6-015075 |
1 |
35.00 |
4088********0309 |
027980 |
10/03/2017 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
34552G |
10/03/2017 |
| BRADLEY, JON |
B6-012986 |
1 |
25.00 |
4091********1185 |
006644 |
10/03/2017 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
165418 |
10/03/2017 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
O51QOL |
10/03/2017 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
006733 |
10/03/2017 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
507485 |
10/03/2017 |
| CABALLERO, TIFFANY |
B6-014223 |
1 |
25.00 |
4798********6084 |
095020 |
10/03/2017 |
| CARTER, ALLEN |
B6-012439 |
1 |
25.00 |
4210********8967 |
006825 |
10/03/2017 |
| CHISM, SAMUEL |
B6-014911 |
1 |
25.00 |
4476********1190 |
039462 |
10/03/2017 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
506610 |
10/03/2017 |
| CLARY, DAVID |
B6-013831 |
1 |
25.00 |
4210********6166 |
006942 |
10/03/2017 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
006947 |
10/03/2017 |
| COATNEY, WILLMAN |
B6-012252 |
1 |
25.00 |
4435********4569 |
506612 |
10/03/2017 |
| COATS, CALVIN |
B6-013764 |
1 |
35.00 |
4516********6289 |
006961 |
10/03/2017 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
006966 |
10/03/2017 |
| COLEMAN, MACY |
B6-015015 |
1 |
25.00 |
4516********0377 |
006989 |
10/03/2017 |
| COLOMBEL, DONTERRY |
B6-015231 |
1 |
45.00 |
4060********1697 |
075010 |
10/03/2017 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
007018 |
10/03/2017 |
| DAVIS, CARISSA |
B6-015021 |
1 |
45.00 |
4789********7872 |
009275 |
10/03/2017 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
027224 |
10/03/2017 |
| DUPREE, DONNA |
B6-015169 |
1 |
25.00 |
5178********9610 |
01002Z |
10/03/2017 |
| DUPUY, ALLEN |
B6-014123 |
1 |
35.00 |
4019********0279 |
507489 |
10/03/2017 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
170832 |
10/03/2017 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
003259 |
10/03/2017 |
| FRANKS, JEFF |
B6-014409 |
1 |
45.00 |
4210********2158 |
007258 |
10/03/2017 |
| FREDIEU, MISTY |
B6-014974 |
1 |
55.00 |
4060********6222 |
065010 |
10/03/2017 |
| GARCIE, SHANE |
B6-013623 |
1 |
20.00 |
4435********4057 |
506628 |
10/03/2017 |
| GARDNER, DOMONIQUE |
B6-014938 |
1 |
25.00 |
4435********5059 |
506629 |
10/03/2017 |
| GEORGE, LISA |
B6-013744 |
1 |
35.00 |
4019********2647 |
507490 |
10/03/2017 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
506631 |
10/03/2017 |
| GIBBS, BRANDON |
B6-014425 |
1 |
25.00 |
4100********1117 |
01131A |
10/03/2017 |
| GIDDENS, APRIL |
B6-015170 |
1 |
45.00 |
4435********8624 |
506630 |
10/03/2017 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
007339 |
10/03/2017 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
007363 |
10/03/2017 |
| GRAPPE, SEAN |
B6-013516 |
1 |
25.00 |
4476********8290 |
039463 |
10/03/2017 |
| GRISBY, DENISHA |
B6-014410 |
1 |
25.00 |
4091********6193 |
007378 |
10/03/2017 |
| GUIDRY, MONIQUE |
B6-014134 |
1 |
25.00 |
4000********3186 |
841551 |
10/03/2017 |
| HALE, AMY |
B6-014464 |
1 |
25.00 |
5109********2086 |
007408 |
10/03/2017 |
| HAMBLIN, JARED |
B6-015172 |
1 |
35.00 |
4798********3270 |
095040 |
10/03/2017 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
007449 |
10/03/2017 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********6472 |
007482 |
10/03/2017 |
| HICKS, WAYNE |
B6-014986 |
1 |
45.00 |
4435********5170 |
506636 |
10/03/2017 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
01308Z |
10/03/2017 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
007512 |
10/03/2017 |
| HORN, DONNA |
B6-014116 |
1 |
25.00 |
4091********5377 |
007511 |
10/03/2017 |
| HORN, SUSAN |
B6-010928 |
1 |
45.00 |
4210********7795 |
007514 |
10/03/2017 |
| HOWARD, ALEC |
B6-012286 |
1 |
25.00 |
4019********3930 |
507492 |
10/03/2017 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
506638 |
10/03/2017 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
057965 |
10/03/2017 |
| JACKSON, JIMMY |
B6-015190 |
1 |
25.00 |
4019********9505 |
507493 |
10/03/2017 |
| JACKSON, QUIVDON |
B6-015195 |
1 |
25.00 |
4435********1011 |
506639 |
10/03/2017 |
| JEANE, KEVIN |
B6-013539 |
1 |
35.00 |
4091********4272 |
007562 |
10/03/2017 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
506641 |
10/03/2017 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
007584 |
10/03/2017 |
| JONES, JAYLON |
B6-014267 |
1 |
25.00 |
5178********8155 |
01389Z |
10/03/2017 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
01384B |
10/03/2017 |
| KI, SKYLER |
B6-013863 |
1 |
25.00 |
5465********7429 |
044733 |
10/03/2017 |
| KINNEY, ANTHONY |
B6-015205 |
1 |
35.00 |
4342********8604 |
022325 |
10/03/2017 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
143852 |
10/03/2017 |
| LANE, GREGORY |
B6-008368 |
1 |
35.00 |
4019********0345 |
507494 |
10/03/2017 |
| LANHAM, EDWARD |
B6-015002 |
1 |
35.00 |
4091********4067 |
007642 |
10/03/2017 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
506646 |
10/03/2017 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
007676 |
10/03/2017 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
01443B |
10/03/2017 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
506648 |
10/03/2017 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
111090 |
10/03/2017 |
| MAGGIO, MELBA |
B6-015210 |
1 |
35.00 |
4435********2150 |
506649 |
10/03/2017 |
| MARTIN, GRANT |
B6-012860 |
1 |
25.00 |
4060********2954 |
085010 |
10/03/2017 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
506652 |
10/03/2017 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
109330 |
10/03/2017 |
| MILLER, ALGERNON |
B6-014973 |
1 |
25.00 |
4019********1335 |
507495 |
10/03/2017 |
| MILLER, CARLIE |
B6-015083 |
1 |
25.00 |
5108********4363 |
095057 |
10/03/2017 |
| MOORE, GARY |
B6-011863 |
1 |
25.00 |
4270********1750 |
003341 |
10/03/2017 |
| MOORE, JONATHAN |
B6-013984 |
1 |
43.00 |
5424********0314 |
58126Y |
10/03/2017 |
| MORAN, TY |
B6-015005 |
1 |
25.00 |
4435********3048 |
506657 |
10/03/2017 |
| MORGAN, AUSTIN |
B6-014306 |
1 |
25.00 |
4516********7470 |
007766 |
10/03/2017 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
25.00 |
4798********0012 |
095051 |
10/03/2017 |
| NELSON, EULILIA |
B6-013902 |
1 |
35.00 |
4798********3345 |
095050 |
10/03/2017 |
| NOE, WESTON |
B6-015088 |
1 |
25.00 |
4210********0083 |
007776 |
10/03/2017 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
506660 |
10/03/2017 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
01558P |
10/03/2017 |
| PLEASANT, BRENDA |
B6-012298 |
1 |
30.00 |
4019********9581 |
507496 |
10/03/2017 |
| PYE, DIONNE |
B6-012223 |
1 |
25.00 |
4210********0836 |
007831 |
10/03/2017 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
01590C |
10/03/2017 |
| RALSTON, LAUREN |
B6-006115 |
1 |
25.00 |
4516********1083 |
007848 |
10/03/2017 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
012880 |
10/03/2017 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
007871 |
10/03/2017 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
007892 |
10/03/2017 |
| ROOP, DAVID |
B6-013819 |
1 |
25.00 |
4516********9742 |
007893 |
10/03/2017 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
01639A |
10/03/2017 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00396R |
10/03/2017 |
| SARPY, FRANCES |
B6-012742 |
1 |
45.00 |
5424********6406 |
61601B |
10/03/2017 |
| SARPY, SHAUNTERIA |
B6-013203 |
1 |
25.00 |
4798********2581 |
095055 |
10/03/2017 |
| SAVILLE, DEBBY |
B6-014541 |
1 |
25.00 |
4798********0469 |
095055 |
10/03/2017 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
61893B |
10/03/2017 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
055010 |
10/03/2017 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00378R |
10/03/2017 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
01669D |
10/03/2017 |
| SIMON, BRANDON |
B6-014479 |
1 |
25.00 |
4091********8764 |
007947 |
10/03/2017 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
095056 |
10/03/2017 |
| SMITH, MICHAEL |
B6-015229 |
1 |
25.00 |
4798********1249 |
095056 |
10/03/2017 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
01705C |
10/03/2017 |
| STROUGHTER, SHANNON |
B6-014910 |
1 |
25.00 |
4019********6335 |
507497 |
10/03/2017 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
007992 |
10/03/2017 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
507498 |
10/03/2017 |
| TUCKER, EARL |
B6-013788 |
1 |
35.00 |
4019********0227 |
507499 |
10/03/2017 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********1206 |
008037 |
10/03/2017 |
| WASHINGTON, LEROSHA |
B6-013986 |
1 |
35.00 |
5291********0882 |
836880 |
10/03/2017 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
008068 |
10/03/2017 |
| WHITE, NINA |
B6-014185 |
1 |
25.00 |
4019********1939 |
507501 |
10/03/2017 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
008085 |
10/03/2017 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
008094 |
10/03/2017 |
| WILLIAMSON, DAVID |
B6-014467 |
1 |
25.00 |
4019********2224 |
507502 |
10/03/2017 |
| WILLIS, CHRISTOPHER |
B6-008721 |
1 |
25.00 |
4019********5928 |
507503 |
10/03/2017 |
| WILSON, KATIE |
B6-010620 |
1 |
35.00 |
4435********6334 |
506681 |
10/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.95 |
| 16 |
MasterCard |
493.00 |
| 107 |
Visa |
3194.75 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3817.70 |