Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LATONYON |
B6-013924 |
3 |
45.00 |
4019********1274 |
801520 |
10/24/2017 |
| ANTHONY, DERRICK |
B6-014982 |
3 |
29.95 |
4798********6163 |
063559 |
10/24/2017 |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
075110 |
10/24/2017 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
801521 |
10/24/2017 |
| ATTERIDGE, LARRY |
B6-015166 |
3 |
35.00 |
4798********1864 |
063559 |
10/24/2017 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5515 |
801522 |
10/24/2017 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
604253 |
10/24/2017 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
075123 |
10/24/2017 |
| BERRY, ALLISON |
B6-014811 |
3 |
25.00 |
4019********2602 |
801523 |
10/24/2017 |
| BERRY, MAGEN |
B6-014808 |
3 |
25.00 |
4516********2746 |
075122 |
10/24/2017 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
075124 |
10/24/2017 |
| BOLEWARE, PAMELA |
B6-015153 |
3 |
25.00 |
4730********3746 |
06786B |
10/24/2017 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
075132 |
10/24/2017 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
075138 |
10/24/2017 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
003607 |
10/24/2017 |
| CALDWELL, TYCIANNA |
B6-015142 |
3 |
25.00 |
4516********2337 |
075168 |
10/24/2017 |
| CALHOUN, CORINTHIAN |
B6-012844 |
3 |
25.00 |
4091********5227 |
075150 |
10/24/2017 |
| CASPARI, ALEX |
B6-014124 |
3 |
35.00 |
4435********7538 |
062005 |
10/24/2017 |
| CEASER, ISABELLA |
B6-014968 |
3 |
25.00 |
4516********5977 |
075163 |
10/24/2017 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
143166 |
10/24/2017 |
| COLBERT, DEANTRE |
B6-015165 |
3 |
25.00 |
4355********8061 |
090055 |
10/24/2017 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
08042A |
10/24/2017 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********3087 |
801525 |
10/24/2017 |
| CRUMBLEY, JERETT |
B6-014350 |
3 |
35.00 |
4266********9875 |
08056A |
10/24/2017 |
| DARR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
075179 |
10/24/2017 |
| DESSOURCES, BARBARA |
B6-013065 |
3 |
35.00 |
4019********5239 |
801526 |
10/24/2017 |
| DOBSON, AMBER |
B6-015219 |
3 |
19.95 |
4516********6431 |
075194 |
10/24/2017 |
| ELLIFF, HAILEY |
B6-015066 |
3 |
35.00 |
4495********9857 |
009692 |
10/24/2017 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
075212 |
10/24/2017 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4798********4249 |
063604 |
10/24/2017 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4019********2674 |
801527 |
10/24/2017 |
| GRANT, IVEY |
B6-013280 |
3 |
35.00 |
4091********9163 |
075224 |
10/24/2017 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
075225 |
10/24/2017 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
075226 |
10/24/2017 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********3418 |
075228 |
10/24/2017 |
| HAMILTON, RODRICK |
B6-014356 |
3 |
25.00 |
4019********4906 |
801528 |
10/24/2017 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02486Q |
10/24/2017 |
| HENDERSON, ISIS |
B6-013665 |
3 |
40.00 |
5581********9814 |
307827 |
10/24/2017 |
| HIPPLER, VICTORIA |
B6-015302 |
3 |
25.00 |
4019********9708 |
801529 |
10/24/2017 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
063606 |
10/24/2017 |
| HUNTER, DAMARION |
B6-013240 |
3 |
33.00 |
4798********6577 |
063605 |
10/24/2017 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
801531 |
10/24/2017 |
| JOHNSON, JEREMY |
B6-014128 |
3 |
25.00 |
4798********8051 |
063606 |
10/24/2017 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********3334 |
075274 |
10/24/2017 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
053607 |
10/24/2017 |
| JONES, CRISTAL |
B6-012494 |
3 |
25.00 |
4516********4187 |
075276 |
10/24/2017 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
4091********0271 |
075282 |
10/24/2017 |
| LLORENCE, ADAM |
B6-012170 |
3 |
35.00 |
4019********6907 |
801533 |
10/24/2017 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
075297 |
10/24/2017 |
| MACKEY, BENJAMIN |
B6-014939 |
3 |
25.00 |
4091********7322 |
075302 |
10/24/2017 |
| MARTIN, SHELBY |
B6-013723 |
3 |
25.00 |
4347********5408 |
073607 |
10/24/2017 |
| MCHENRY, NATASHA |
B6-014468 |
3 |
25.00 |
4019********1578 |
801534 |
10/24/2017 |
| MEDLOCK, QUOQUIES |
B6-014445 |
3 |
25.00 |
4091********8208 |
075308 |
10/24/2017 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
169577 |
10/24/2017 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
029801 |
10/24/2017 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
075317 |
10/24/2017 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
073607 |
10/24/2017 |
| MORAN, REBECCA |
B6-015032 |
3 |
35.00 |
4169********7169 |
000347 |
10/24/2017 |
| NELSON, AMANDA |
B6-013852 |
3 |
25.00 |
4798********9771 |
063609 |
10/24/2017 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
075330 |
10/24/2017 |
| PAIGE, DINESHA |
B6-009928 |
3 |
25.00 |
4019********3772 |
801535 |
10/24/2017 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********5021 |
08245D |
10/24/2017 |
| PRICE, DYLAN |
B6-014844 |
3 |
25.00 |
4210********0967 |
075343 |
10/24/2017 |
| ROBINSON, VIVIAN |
B6-011632 |
3 |
60.00 |
4435********4901 |
062039 |
10/24/2017 |
| RUSSELL, MARK |
B6-011613 |
3 |
25.00 |
4435********9007 |
062037 |
10/24/2017 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
063610 |
10/24/2017 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
075368 |
10/24/2017 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
801536 |
10/24/2017 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
024206 |
10/24/2017 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02472B |
10/24/2017 |
| SPARKS, CHRISTI |
B6-015157 |
3 |
25.00 |
5524********9065 |
60426Z |
10/24/2017 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
075388 |
10/24/2017 |
| THOMAS, FAITH |
B6-013882 |
3 |
25.00 |
5453********6992 |
075399 |
10/24/2017 |
| TURNER, REGINALD |
B6-009194 |
3 |
25.00 |
4516********7602 |
075403 |
10/24/2017 |
| TYNES, MICHAEL |
B6-014120 |
3 |
25.00 |
4798********0766 |
063611 |
10/24/2017 |
| VITE, CARLOS |
B6-015220 |
3 |
35.00 |
4091********1072 |
075407 |
10/24/2017 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
075409 |
10/24/2017 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
062044 |
10/24/2017 |
| WHITE, DILLON |
B6-015126 |
3 |
25.00 |
4516********7959 |
075416 |
10/24/2017 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02415R |
10/24/2017 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
08335A |
10/24/2017 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02475B |
10/24/2017 |
| YOUNGMAN, WILLIAM |
B6-013258 |
3 |
25.00 |
4867********2230 |
013607 |
10/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
175.00 |
| 74 |
Visa |
2165.80 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2435.80 |