Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
989197 |
11/06/2017 |
| BALLARD, ANGEL |
B6-012869 |
1 |
45.00 |
4798********5736 |
063309 |
11/06/2017 |
| BASS, MITCHELL |
B6-009927 |
1 |
35.00 |
4435********4869 |
415051 |
11/06/2017 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
415053 |
11/06/2017 |
| BAYONNE, JENNIFER |
B6-014006 |
1 |
19.95 |
4019********5255 |
989198 |
11/06/2017 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
046757 |
11/06/2017 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6287 |
989199 |
11/06/2017 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
989200 |
11/06/2017 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4815********1303 |
153638 |
11/06/2017 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
18220G |
11/06/2017 |
| BRADLEY, JON |
B6-012986 |
1 |
25.00 |
4091********1185 |
046761 |
11/06/2017 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
162303 |
11/06/2017 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
AM9NEG |
11/06/2017 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
046770 |
11/06/2017 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
989201 |
11/06/2017 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********9490 |
069548 |
11/06/2017 |
| CAMPBELL, ASHLEY |
B6-012232 |
1 |
35.00 |
4266********8788 |
09315B |
11/06/2017 |
| CHISM, SAMUEL |
B6-014911 |
1 |
25.00 |
4476********1190 |
069549 |
11/06/2017 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
415058 |
11/06/2017 |
| CLARY, DAVID |
B6-013831 |
1 |
25.00 |
4210********6166 |
046792 |
11/06/2017 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
046790 |
11/06/2017 |
| COATNEY, WILLMAN |
B6-012252 |
1 |
25.00 |
4435********4569 |
415057 |
11/06/2017 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
046789 |
11/06/2017 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
046791 |
11/06/2017 |
| COLEMAN, MACY |
B6-015015 |
1 |
25.00 |
4516********0377 |
046793 |
11/06/2017 |
| COLOMBEL, DONTERRY |
B6-015231 |
1 |
45.00 |
4060********1697 |
003307 |
11/06/2017 |
| COLTON, WHITNEY |
B6-013969 |
1 |
25.00 |
4435********7744 |
415060 |
11/06/2017 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
046795 |
11/06/2017 |
| CULPEPPER, VALERIE |
B6-014333 |
1 |
35.00 |
4435********8097 |
415062 |
11/06/2017 |
| DAVIS, CARISSA |
B6-015021 |
1 |
45.00 |
4789********7872 |
028506 |
11/06/2017 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
028514 |
11/06/2017 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
135953 |
11/06/2017 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
006402 |
11/06/2017 |
| FRANKS, JEFF |
B6-014409 |
1 |
45.00 |
4210********2158 |
046815 |
11/06/2017 |
| FREDIEU, MISTY |
B6-014974 |
1 |
55.00 |
4060********6222 |
013307 |
11/06/2017 |
| GALBRETH, BRITTANIE |
B6-013427 |
1 |
35.00 |
4516********4799 |
046821 |
11/06/2017 |
| GARCIE, SHANE |
B6-013623 |
1 |
20.00 |
4435********4057 |
415069 |
11/06/2017 |
| GARDNER, DOMONIQUE |
B6-014938 |
1 |
25.00 |
4435********5059 |
415068 |
11/06/2017 |
| GEORGE, LISA |
B6-013744 |
1 |
35.00 |
4019********2647 |
989202 |
11/06/2017 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
415070 |
11/06/2017 |
| GIDDENS, APRIL |
B6-015170 |
1 |
45.00 |
4435********8624 |
415074 |
11/06/2017 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
046825 |
11/06/2017 |
| GODFREY, DARRYL |
B6-011051 |
1 |
43.00 |
4435********8478 |
415075 |
11/06/2017 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
046826 |
11/06/2017 |
| GUIDRY, MONIQUE |
B6-014134 |
1 |
25.00 |
4000********3186 |
854685 |
11/06/2017 |
| HALE, AMY |
B6-014464 |
1 |
25.00 |
5109********2086 |
046835 |
11/06/2017 |
| HAYES, CHARLES |
B6-015214 |
1 |
5.00 |
4294********4172 |
066254 |
11/06/2017 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
046847 |
11/06/2017 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********6472 |
046843 |
11/06/2017 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
09379Z |
11/06/2017 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
046851 |
11/06/2017 |
| HORN, DONNA |
B6-014116 |
1 |
25.00 |
4091********5377 |
046850 |
11/06/2017 |
| HOUSLEY, ELLIS |
B6-015259 |
1 |
25.00 |
4516********8623 |
046849 |
11/06/2017 |
| HOWARD, ALEC |
B6-015294 |
1 |
25.00 |
4019********3930 |
989203 |
11/06/2017 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
415081 |
11/06/2017 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
624001 |
11/06/2017 |
| JACKSON, JIMMY |
B6-015190 |
1 |
25.00 |
4019********9505 |
989204 |
11/06/2017 |
| JEANE, KEVIN |
B6-013539 |
1 |
35.00 |
4091********4272 |
046858 |
11/06/2017 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
415079 |
11/06/2017 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
046860 |
11/06/2017 |
| JONES, JAYLON |
B6-014267 |
1 |
25.00 |
5178********8155 |
09391Z |
11/06/2017 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
09390B |
11/06/2017 |
| KI, SKYLER |
B6-013863 |
1 |
25.00 |
5465********7429 |
022951 |
11/06/2017 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
046866 |
11/06/2017 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
185877 |
11/06/2017 |
| LANE, GREGORY |
B6-008368 |
1 |
35.00 |
4019********0345 |
989205 |
11/06/2017 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
415088 |
11/06/2017 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
046886 |
11/06/2017 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
09401B |
11/06/2017 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
415085 |
11/06/2017 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
100019 |
11/06/2017 |
| MAGGIO, MELBA |
B6-015210 |
1 |
35.00 |
4435********2150 |
415087 |
11/06/2017 |
| MARTIN, GRANT |
B6-012860 |
1 |
25.00 |
4060********2954 |
033307 |
11/06/2017 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
415092 |
11/06/2017 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
457516 |
11/06/2017 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
046887 |
11/06/2017 |
| MILLER, ALGERNON |
B6-014973 |
1 |
25.00 |
4019********1335 |
989206 |
11/06/2017 |
| MILLER, CARLIE |
B6-015083 |
1 |
25.00 |
5108********4363 |
063321 |
11/06/2017 |
| MITCHEL, CHRISTIANA |
B6-013463 |
1 |
25.00 |
4091********5281 |
046888 |
11/06/2017 |
| MOORE, GARY |
B6-011863 |
1 |
25.00 |
4270********1750 |
006770 |
11/06/2017 |
| MOORE, JONATHAN |
B6-013984 |
1 |
43.00 |
4147********2088 |
09426D |
11/06/2017 |
| MORAN, TY |
B6-015005 |
1 |
25.00 |
4435********3048 |
415098 |
11/06/2017 |
| MORGAN, AUSTIN |
B6-014306 |
1 |
25.00 |
4516********7470 |
046894 |
11/06/2017 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
25.00 |
4798********0012 |
063314 |
11/06/2017 |
| NELSON, EULILIA |
B6-013902 |
1 |
35.00 |
4798********3345 |
063314 |
11/06/2017 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
415099 |
11/06/2017 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
09439P |
11/06/2017 |
| PLEASANT, BRENDA |
B6-012298 |
1 |
30.00 |
4019********9581 |
989207 |
11/06/2017 |
| PYE, DIONNE |
B6-012223 |
1 |
25.00 |
4210********0836 |
046910 |
11/06/2017 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
09445C |
11/06/2017 |
| RALSTON, LAUREN |
B6-006115 |
1 |
25.00 |
4516********1083 |
046909 |
11/06/2017 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
013407 |
11/06/2017 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
046914 |
11/06/2017 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
046923 |
11/06/2017 |
| ROOP, DAVID |
B6-013819 |
1 |
25.00 |
4516********9742 |
046917 |
11/06/2017 |
| ROUGEOU, JAMES |
B6-014176 |
1 |
25.00 |
4798********2423 |
063315 |
11/06/2017 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
09450A |
11/06/2017 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00621R |
11/06/2017 |
| SARPY, SHAUNTERIA |
B6-013203 |
1 |
25.00 |
4798********2581 |
063315 |
11/06/2017 |
| SAVILLE, DEBBY |
B6-014541 |
1 |
25.00 |
4798********0469 |
063315 |
11/06/2017 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
20083B |
11/06/2017 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
053307 |
11/06/2017 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00624R |
11/06/2017 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
09458D |
11/06/2017 |
| SIMON, BRANDON |
B6-014479 |
1 |
25.00 |
4091********8764 |
046932 |
11/06/2017 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
063316 |
11/06/2017 |
| SMITH, MICHAEL |
B6-015229 |
1 |
25.00 |
4798********1249 |
063316 |
11/06/2017 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
09472C |
11/06/2017 |
| STROUGHTER, SHANNON |
B6-014910 |
1 |
25.00 |
4019********6335 |
989209 |
11/06/2017 |
| SWEENEY, ROY |
B6-015224 |
1 |
35.00 |
4435********4285 |
415108 |
11/06/2017 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
046939 |
11/06/2017 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
989208 |
11/06/2017 |
| TUCKER, EARL |
B6-013788 |
1 |
35.00 |
4019********0227 |
989210 |
11/06/2017 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********1206 |
046946 |
11/06/2017 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
046955 |
11/06/2017 |
| WHITE, NINA |
B6-014185 |
1 |
25.00 |
4019********1939 |
989212 |
11/06/2017 |
| WILLIAMS, LAKISHA |
B6-013774 |
1 |
35.00 |
4091********3929 |
046971 |
11/06/2017 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
046961 |
11/06/2017 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
046958 |
11/06/2017 |
| WILLIAMSON, DAVID |
B6-014467 |
1 |
25.00 |
4019********2224 |
989213 |
11/06/2017 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
989214 |
11/06/2017 |
| WILSON, KATIE |
B6-015286 |
1 |
35.00 |
4435********6334 |
415116 |
11/06/2017 |
| |
|
|
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.95 |
| 11 |
MasterCard |
320.00 |
| 106 |
Visa |
3130.80 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3580.75 |