Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, DERRICK |
B6-014982 |
3 |
29.95 |
4798********6163 |
064110 |
11/27/2017 |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
081420 |
11/27/2017 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
284100 |
11/27/2017 |
| ATTERIDGE, LARRY |
B6-015166 |
3 |
35.00 |
4798********1864 |
064110 |
11/27/2017 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5515 |
284101 |
11/27/2017 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
607214 |
11/27/2017 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
081437 |
11/27/2017 |
| BERRY, ALLISON |
B6-014811 |
3 |
25.00 |
4019********2602 |
284102 |
11/27/2017 |
| BERRYMAN, ASHLEY |
B6-012466 |
3 |
40.00 |
4476********4395 |
088807 |
11/27/2017 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
081445 |
11/27/2017 |
| BOLEWARE, PAMELA |
B6-015153 |
3 |
25.00 |
4730********3746 |
03336B |
11/27/2017 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
081454 |
11/27/2017 |
| BROOKS, JEKIEDRA |
B6-014447 |
3 |
25.00 |
4435********6179 |
969364 |
11/27/2017 |
| BUSH, KIERA |
B6-013202 |
3 |
35.00 |
4019********3011 |
284103 |
11/27/2017 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
014107 |
11/27/2017 |
| CALDWELL, TYCIANNA |
B6-015142 |
3 |
25.00 |
4516********2337 |
081474 |
11/27/2017 |
| CALHOUN, CORINTHIAN |
B6-012844 |
3 |
25.00 |
4091********5227 |
081477 |
11/27/2017 |
| CEASER, ISABELLA |
B6-014968 |
3 |
25.00 |
4516********5977 |
081485 |
11/27/2017 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
194813 |
11/27/2017 |
| COLBERT, DEANTRE |
B6-015165 |
3 |
25.00 |
4355********8061 |
066132 |
11/27/2017 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
03384A |
11/27/2017 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********3087 |
284104 |
11/27/2017 |
| DARR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
081496 |
11/27/2017 |
| DESSOURCES, BARBARA |
B6-013065 |
3 |
35.00 |
4019********5239 |
284105 |
11/27/2017 |
| DOBSON, AMBER |
B6-015219 |
3 |
19.95 |
4516********6431 |
081510 |
11/27/2017 |
| ELLIFF, HAILEY |
B6-015066 |
3 |
35.00 |
4495********9857 |
009750 |
11/27/2017 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
25.00 |
4516********6979 |
081521 |
11/27/2017 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
081522 |
11/27/2017 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4798********4249 |
064115 |
11/27/2017 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
081539 |
11/27/2017 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
081559 |
11/27/2017 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
081558 |
11/27/2017 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********3418 |
081554 |
11/27/2017 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02716Q |
11/27/2017 |
| HIPPLER, VICTORIA |
B6-015302 |
3 |
25.00 |
4019********9708 |
284106 |
11/27/2017 |
| HOWARD, ALEC |
B6-007952 |
3 |
35.00 |
4019********3930 |
284107 |
11/27/2017 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
064117 |
11/27/2017 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
284108 |
11/27/2017 |
| JOHNSON, JEREMY |
B6-015790 |
3 |
25.00 |
4798********8051 |
064117 |
11/27/2017 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********3334 |
081614 |
11/27/2017 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
074107 |
11/27/2017 |
| JONES, CRISTAL |
B6-012494 |
3 |
25.00 |
4516********4187 |
081618 |
11/27/2017 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
4091********0271 |
081627 |
11/27/2017 |
| LLORENCE, ADAM |
B6-012170 |
3 |
35.00 |
4019********6907 |
284109 |
11/27/2017 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
081648 |
11/27/2017 |
| MACK, KATRINA |
B6-010521 |
3 |
25.00 |
4373********6608 |
087239 |
11/27/2017 |
| MACKEY, BENJAMIN |
B6-014939 |
3 |
25.00 |
4091********7322 |
081653 |
11/27/2017 |
| MARTIN, DANA |
B6-011247 |
3 |
45.00 |
4798********5897 |
064119 |
11/27/2017 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
35.00 |
4435********9478 |
969395 |
11/27/2017 |
| MEDLOCK, QUOQUIES |
B6-014445 |
3 |
25.00 |
4091********8208 |
081666 |
11/27/2017 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
168707 |
11/27/2017 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
015688 |
11/27/2017 |
| MITCHAM, TONI |
B6-011156 |
3 |
35.00 |
4516********5829 |
081673 |
11/27/2017 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
094107 |
11/27/2017 |
| NEELY, JESSICA |
B6-015299 |
3 |
25.00 |
4516********2161 |
081690 |
11/27/2017 |
| NELSON, AMANDA |
B6-013852 |
3 |
25.00 |
4798********9771 |
064120 |
11/27/2017 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
081699 |
11/27/2017 |
| OSWALD, CHRISTOPHER |
B6-013987 |
3 |
25.00 |
4516********6700 |
081700 |
11/27/2017 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********5021 |
03611D |
11/27/2017 |
| POTTAIN, JERRY |
B6-014148 |
3 |
35.00 |
4011********7885 |
074120 |
11/27/2017 |
| PRICE, DYLAN |
B6-014844 |
3 |
25.00 |
4210********0967 |
081715 |
11/27/2017 |
| RICHARD, GAIL |
B6-015277 |
3 |
25.00 |
4210********6750 |
081728 |
11/27/2017 |
| RUSSELL, MARK |
B6-015777 |
3 |
25.00 |
4435********9007 |
969401 |
11/27/2017 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
064122 |
11/27/2017 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
081742 |
11/27/2017 |
| SCOTT, MATTHEW |
B6-013455 |
3 |
35.00 |
4091********6016 |
081744 |
11/27/2017 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
284111 |
11/27/2017 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
027491 |
11/27/2017 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02734B |
11/27/2017 |
| SPARKS, CHRISTI |
B6-015157 |
3 |
25.00 |
5524********9065 |
60721Z |
11/27/2017 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
081783 |
11/27/2017 |
| THOMAS, FAITH |
B6-013882 |
3 |
25.00 |
5453********6992 |
081780 |
11/27/2017 |
| THOMAS, JACOB |
B6-014555 |
3 |
35.00 |
4516********4510 |
081784 |
11/27/2017 |
| TYNES, MICHAEL |
B6-014120 |
3 |
25.00 |
4798********0766 |
064123 |
11/27/2017 |
| VITE, CARLOS |
B6-015220 |
3 |
35.00 |
4091********1072 |
081792 |
11/27/2017 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
081793 |
11/27/2017 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
969407 |
11/27/2017 |
| WHITE, DILLON |
B6-015126 |
3 |
25.00 |
4516********7959 |
081810 |
11/27/2017 |
| WILLIAMS, BRYAN |
B6-014272 |
3 |
35.00 |
5178********2297 |
03714Z |
11/27/2017 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02788R |
11/27/2017 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03720A |
11/27/2017 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02725B |
11/27/2017 |
| YOUNGMAN, WILLIAM |
B6-013258 |
3 |
25.00 |
4867********2230 |
044107 |
11/27/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 6 |
MasterCard |
170.00 |
| 74 |
Visa |
2157.80 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2422.80 |