Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHART, DAVID |
B6-015130 |
2 |
25.00 |
4516********7008 |
030043 |
11/13/2017 |
| ANDERSON, HEATHER |
B6-012949 |
2 |
25.00 |
4060********5314 |
071515 |
11/13/2017 |
| ARMSTRONG, BRODERICK |
B6-015168 |
2 |
25.00 |
4091********7047 |
029993 |
11/13/2017 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********6917 |
141518 |
11/13/2017 |
| BABERS, LAKENDRIA |
B6-015118 |
2 |
35.00 |
4435********1524 |
613521 |
11/13/2017 |
| BAEZA, ERICK |
B6-015218 |
2 |
25.00 |
4342********0827 |
055335 |
11/13/2017 |
| BANKS, KIMBERLY |
B6-012354 |
2 |
25.00 |
4798********3580 |
141521 |
11/13/2017 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
054922 |
11/13/2017 |
| BASKETT, JAMIL |
B6-012604 |
2 |
35.00 |
5275********8511 |
151552 |
11/13/2017 |
| BATES, DARNEI |
B6-013911 |
2 |
19.95 |
4516********1172 |
030116 |
11/13/2017 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
4516********3674 |
030276 |
11/13/2017 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
071515 |
11/13/2017 |
| BONNETTE, STEPHANIE |
B6-015273 |
2 |
25.00 |
4798********9568 |
141527 |
11/13/2017 |
| BRACKEN, CARLA |
B6-014344 |
2 |
25.00 |
4610********0964 |
081515 |
11/13/2017 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
095117 |
11/13/2017 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
05945C |
11/13/2017 |
| BRYANT, JAMI |
B6-011946 |
2 |
35.00 |
4019********6518 |
095118 |
11/13/2017 |
| CAMPBELL, NICHOLAS |
B6-015278 |
2 |
25.00 |
5152********4814 |
030564 |
11/13/2017 |
| CARLINO, CHARLES |
B6-013698 |
2 |
25.00 |
4411********2783 |
031515 |
11/13/2017 |
| CARTER, DALTON |
B6-014322 |
2 |
25.00 |
4091********2406 |
030570 |
11/13/2017 |
| CARTER, FELICIA |
B6-012929 |
2 |
25.00 |
4091********3160 |
030580 |
11/13/2017 |
| CARTER, KEITH |
B6-015206 |
2 |
20.00 |
4091********7650 |
030584 |
11/13/2017 |
| CARTER, TRAVIS |
B6-014218 |
2 |
25.00 |
4091********4942 |
030617 |
11/13/2017 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
06099B |
11/13/2017 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
141536 |
11/13/2017 |
| CHRISTOPHE, SAM |
B6-012088 |
2 |
35.00 |
4019********2618 |
095121 |
11/13/2017 |
| COLE, RASHAD |
B6-015048 |
2 |
35.00 |
4091********7642 |
030741 |
11/13/2017 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
030746 |
11/13/2017 |
| CONANT, CARLOS |
B6-015029 |
2 |
25.00 |
4091********9710 |
030762 |
11/13/2017 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********1569 |
06169B |
11/13/2017 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
030780 |
11/13/2017 |
| DAVIS, JOHN |
B6-006522 |
2 |
69.00 |
4789********5444 |
016469 |
11/13/2017 |
| DAY, VERA |
B6-012651 |
2 |
25.00 |
4789********9697 |
013682 |
11/13/2017 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01334P |
11/13/2017 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
131094 |
11/13/2017 |
| DOVE, MELODY |
B6-015268 |
2 |
35.00 |
4435********1736 |
613555 |
11/13/2017 |
| DUPRE, TAMMY |
B6-013980 |
2 |
45.00 |
4516********7280 |
030994 |
11/13/2017 |
| EASLEY, BAYLEIGH |
B6-014054 |
2 |
25.00 |
4435********2124 |
613556 |
11/13/2017 |
| EDMONSON, LATEASHIA |
B6-015781 |
2 |
19.95 |
4019********1941 |
095125 |
11/13/2017 |
| ELLIOTT, AIMEE |
B6-014903 |
2 |
25.00 |
4516********5651 |
031025 |
11/13/2017 |
| ESCOBAR MEDINA, MAURICO |
B6-014995 |
2 |
35.00 |
4862********1281 |
06374A |
11/13/2017 |
| FERRIER, LAINE |
B6-012137 |
2 |
35.00 |
4798********2979 |
141546 |
11/13/2017 |
| FICKLIN, DETRA |
B6-014060 |
2 |
25.00 |
3751*******7593 |
685610 |
11/13/2017 |
| FONTENOT, RITA |
B6-009520 |
2 |
25.00 |
6011********9491 |
01333R |
11/13/2017 |
| FOSTER, STEVEN |
B6-014936 |
2 |
25.00 |
4091********5846 |
031124 |
11/13/2017 |
| FRANCIS, TAYLOR |
B6-014260 |
2 |
25.00 |
4435********0361 |
613561 |
11/13/2017 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
031148 |
11/13/2017 |
| FUNDERBURK, KATHY |
B6-015197 |
2 |
45.00 |
4091********2551 |
031164 |
11/13/2017 |
| GALLIEN, MARK |
B6-015196 |
2 |
25.00 |
4266********4033 |
06464B |
11/13/2017 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
031168 |
11/13/2017 |
| GARCIA, JESSICA |
B6-012829 |
2 |
30.00 |
4516********8791 |
031171 |
11/13/2017 |
| GIPSON, REGINALD |
B6-013930 |
2 |
35.00 |
4447********2359 |
013609 |
11/13/2017 |
| GOFF, JERRY |
B6-014361 |
2 |
35.00 |
4435********3288 |
613566 |
11/13/2017 |
| GOODE, ROBERT |
B6-012448 |
2 |
25.00 |
5147********7001 |
175119 |
11/13/2017 |
| GOURDON, THOMAS |
B6-011838 |
2 |
30.00 |
4516********5321 |
031223 |
11/13/2017 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
031228 |
11/13/2017 |
| GRANT, BRYAN |
B6-011654 |
2 |
45.00 |
4142********0622 |
141550 |
11/13/2017 |
| HAIGH, KIMBERLY |
B6-014042 |
2 |
35.00 |
4210********4803 |
031234 |
11/13/2017 |
| HALL, BARBARA |
B6-015011 |
2 |
25.00 |
4019********1404 |
095130 |
11/13/2017 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
031279 |
11/13/2017 |
| HEBERT, CHRIS |
B6-015008 |
2 |
25.00 |
4060********1941 |
011515 |
11/13/2017 |
| HELAIRE, RONALD |
B6-014348 |
2 |
25.00 |
4789********1119 |
022844 |
11/13/2017 |
| HEMPHILL, MARY |
B6-012453 |
2 |
25.00 |
3732*******6009 |
125425 |
11/13/2017 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
25.00 |
4313********5885 |
06604C |
11/13/2017 |
| HERRING, JUSTIN |
B6-014548 |
2 |
35.00 |
4091********7081 |
031319 |
11/13/2017 |
| HICKMAN, TAYLOR |
B6-009897 |
2 |
25.00 |
4019********6020 |
095131 |
11/13/2017 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********2600 |
031324 |
11/13/2017 |
| HOLT, KEVIN |
B6-014905 |
2 |
25.00 |
5466********0790 |
06591Z |
11/13/2017 |
| HOUSTON, BRITTNEY |
B6-013432 |
2 |
35.00 |
4019********8613 |
095132 |
11/13/2017 |
| HOWELL, SUSAN |
B6-009661 |
2 |
45.00 |
4142********9637 |
141553 |
11/13/2017 |
| IVY, JERRY |
B6-014078 |
2 |
25.00 |
4142********4311 |
141553 |
11/13/2017 |
| JACKSON, REGINALD |
B6-013823 |
2 |
25.00 |
4271********8849 |
164074 |
11/13/2017 |
| JACKSON, TIFFANY |
B6-014065 |
2 |
45.00 |
4516********8488 |
031394 |
11/13/2017 |
| JOHNSON, LYNN |
B6-012762 |
2 |
35.00 |
4798********5740 |
141555 |
11/13/2017 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
031460 |
11/13/2017 |
| KAY, JESSICA |
B6-012854 |
2 |
25.00 |
4798********0219 |
141556 |
11/13/2017 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
149358 |
11/13/2017 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
031474 |
11/13/2017 |
| LABOM, LOUIS |
B6-005458 |
2 |
33.00 |
4516********3091 |
031480 |
11/13/2017 |
| LAIRD, ANGELA |
B6-012989 |
2 |
25.00 |
4435********5482 |
613579 |
11/13/2017 |
| LAMBERT, OLIVER |
B6-014403 |
2 |
25.00 |
4091********6270 |
031488 |
11/13/2017 |
| LAUGHLIN, JORDAN |
B6-013881 |
2 |
35.00 |
4435********5000 |
613580 |
11/13/2017 |
| LEGRANDE, DOLLYE |
B6-013951 |
2 |
25.00 |
5424********8365 |
52829P |
11/13/2017 |
| LEONE, ALLISON |
B6-015161 |
2 |
25.00 |
5403********4718 |
B6N3Y0 |
11/13/2017 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
201557 |
11/13/2017 |
| LODRIDGE, ANTHONY |
B6-012513 |
2 |
25.00 |
4798********3764 |
141557 |
11/13/2017 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
031551 |
11/13/2017 |
| MAGGIO, JULI |
B6-014945 |
2 |
35.00 |
4019********1935 |
095134 |
11/13/2017 |
| MAGGIO, SAMUEL |
B6-014304 |
2 |
25.00 |
4798********3188 |
141557 |
11/13/2017 |
| MANCIL, JACOB |
B6-014276 |
2 |
25.00 |
5147********7645 |
551746 |
11/13/2017 |
| MATHIS, COLIN |
B6-013683 |
2 |
25.00 |
4091********1305 |
031609 |
11/13/2017 |
| MATT, CHRYSTIN |
B6-008824 |
2 |
35.00 |
4210********5913 |
031606 |
11/13/2017 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
56596B |
11/13/2017 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
031607 |
11/13/2017 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
031621 |
11/13/2017 |
| MCGASKEY, NATHANIEL |
B6-012244 |
2 |
25.00 |
4516********9361 |
031634 |
11/13/2017 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
35.00 |
3710*******5008 |
178134 |
11/13/2017 |
| MELDER, MARK |
B6-014392 |
2 |
25.00 |
5597********7052 |
468036 |
11/13/2017 |
| MERRIMAN, LANE |
B6-010734 |
2 |
25.00 |
4091********4124 |
031674 |
11/13/2017 |
| MITCHELL, CHASITY |
B6-014826 |
2 |
25.00 |
4091********8551 |
031701 |
11/13/2017 |
| MITCHELL, COREY |
B6-010133 |
2 |
25.00 |
4516********3483 |
031699 |
11/13/2017 |
| MONETTE, TINA |
B6-013714 |
2 |
45.00 |
4019********7028 |
095135 |
11/13/2017 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
031719 |
11/13/2017 |
| MORAN, TONY |
B6-014959 |
2 |
35.00 |
4373********4161 |
257544 |
11/13/2017 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
141602 |
11/13/2017 |
| MOSES, ALVIN |
B6-014268 |
2 |
25.00 |
4169********0881 |
000017 |
11/13/2017 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
031772 |
11/13/2017 |
| NEWTON, JOSHUA |
B6-013361 |
2 |
25.00 |
4798********4843 |
141603 |
11/13/2017 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01352R |
11/13/2017 |
| NUTT, CHELSEA |
B6-014365 |
2 |
25.00 |
4435********6261 |
613602 |
11/13/2017 |
| PAZ, CISSY |
B6-009320 |
2 |
45.00 |
4019********2086 |
095136 |
11/13/2017 |
| PRICE, KELLY |
B6-013849 |
2 |
25.00 |
4019********7897 |
095137 |
11/13/2017 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01352P |
11/13/2017 |
| RAGAN, CHELSI |
B6-011709 |
2 |
45.00 |
4210********8937 |
031869 |
11/13/2017 |
| RANKIN, JESSE |
B6-012661 |
2 |
25.00 |
4435********1723 |
613607 |
11/13/2017 |
| REED, RANDY |
B6-014275 |
2 |
25.00 |
4351********3346 |
625459 |
11/13/2017 |
| RICHARD, ANTHONY |
B6-012927 |
2 |
25.00 |
4060********7078 |
051615 |
11/13/2017 |
| RICHARD, HEATHER |
B6-012926 |
2 |
35.00 |
4091********0969 |
031886 |
11/13/2017 |
| ROBICHEAUX, KAYLONI |
B6-011996 |
2 |
45.00 |
4019********6564 |
095138 |
11/13/2017 |
| ROBINSON, TERRANCE |
B6-009611 |
2 |
33.00 |
4019********4185 |
095139 |
11/13/2017 |
| RUTLEDGE, QUINTEN |
B6-014852 |
2 |
25.00 |
4798********4793 |
141606 |
11/13/2017 |
| SARPY, LAGREGORY |
B6-015295 |
2 |
25.00 |
4798********5735 |
141606 |
11/13/2017 |
| SAUCE, DOYLE |
B6-014964 |
2 |
25.00 |
4225********8380 |
031904 |
11/13/2017 |
| SCOTT, AUSTIN |
B6-014281 |
2 |
25.00 |
4516********8072 |
031902 |
11/13/2017 |
| SEAMAN, HOLLY |
B6-014924 |
2 |
25.00 |
4210********7856 |
031912 |
11/13/2017 |
| SHELTON, MATTHEW |
B6-008013 |
2 |
35.00 |
3720*******3024 |
165130 |
11/13/2017 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
061615 |
11/13/2017 |
| SISK, MARCUS |
B6-012593 |
2 |
25.00 |
5273********1552 |
079571 |
11/13/2017 |
| SLAY, RAVEN |
B6-013700 |
2 |
35.00 |
4694********8682 |
031926 |
11/13/2017 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
031929 |
11/13/2017 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
095141 |
11/13/2017 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********1838 |
141607 |
11/13/2017 |
| THEUS, JESSICA |
B6-012585 |
2 |
35.00 |
4210********6805 |
031954 |
11/13/2017 |
| TINGLE, CHRISTOPHER |
B6-013854 |
2 |
35.00 |
4516********9994 |
031966 |
11/13/2017 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********5704 |
141608 |
11/13/2017 |
| WALKER, BRANDY |
B6-013704 |
2 |
25.00 |
4798********2550 |
141608 |
11/13/2017 |
| WALKER, ETHAN |
B6-015046 |
2 |
25.00 |
4381********3343 |
031608 |
11/13/2017 |
| WELLS, JACKSON |
B6-015103 |
2 |
25.00 |
4019********3430 |
095142 |
11/13/2017 |
| WHITE, KATHRYN |
B6-013169 |
2 |
25.00 |
4516********6306 |
032032 |
11/13/2017 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
032042 |
11/13/2017 |
| WILLIAMS, SANDRA |
B6-015236 |
2 |
25.00 |
4435********3854 |
613620 |
11/13/2017 |
| WILLIS, BRIAN |
B6-015258 |
2 |
33.00 |
4435********4675 |
613621 |
11/13/2017 |
| WOODS, MELISSA |
B6-015254 |
2 |
25.00 |
4798********5704 |
141609 |
11/13/2017 |
| WYNN, JOHN |
B6-013862 |
2 |
25.00 |
4091********0567 |
032071 |
11/13/2017 |
| YOUNG, DARLENE |
B6-014819 |
2 |
35.00 |
4445********2624 |
660982 |
11/13/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 14 |
MasterCard |
360.00 |
| 124 |
Visa |
3865.75 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4425.75 |