Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHART, DAVID |
B6-015130 |
2 |
25.00 |
4516********7008 |
043884 |
12/15/2017 |
| ANDERSON, HEATHER |
B6-012949 |
2 |
25.00 |
4060********5314 |
025707 |
12/15/2017 |
| BABERS, JASON |
B6-014152 |
2 |
35.00 |
4943********7562 |
712231 |
12/15/2017 |
| BABERS, LAKENDRIA |
B6-015118 |
2 |
35.00 |
4435********1524 |
468734 |
12/15/2017 |
| BANKS, KIMBERLY |
B6-012354 |
2 |
25.00 |
4798********3580 |
065703 |
12/15/2017 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
028626 |
12/15/2017 |
| BARRRETT, KOURTNEY |
B6-014473 |
2 |
25.00 |
4435********1762 |
468736 |
12/15/2017 |
| BASKETT, JAMIL |
B6-012604 |
2 |
25.00 |
5275********8511 |
155077 |
12/15/2017 |
| BATES, DARNEI |
B6-013911 |
2 |
19.95 |
4516********1172 |
043898 |
12/15/2017 |
| BENNETT, RYAN |
B6-015269 |
2 |
25.00 |
4091********4283 |
043904 |
12/15/2017 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
4516********3674 |
043915 |
12/15/2017 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
035707 |
12/15/2017 |
| BONNETTE, STEPHANIE |
B6-015273 |
2 |
25.00 |
4798********9568 |
065703 |
12/15/2017 |
| BRACKEN, CARLA |
B6-014344 |
2 |
25.00 |
4610********0964 |
035707 |
12/15/2017 |
| BRADEN, CYNTHIA |
B6-010160 |
2 |
35.00 |
4373********5045 |
952761 |
12/15/2017 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
546020 |
12/15/2017 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
01114C |
12/15/2017 |
| BRYANT, JAMI |
B6-011946 |
2 |
35.00 |
4019********6518 |
546021 |
12/15/2017 |
| CAMPBELL, NICHOLAS |
B6-015278 |
2 |
25.00 |
5152********4814 |
043939 |
12/15/2017 |
| CARLINO, CHARLES |
B6-013698 |
2 |
25.00 |
4411********2783 |
045707 |
12/15/2017 |
| CARTER, DALTON |
B6-014322 |
2 |
25.00 |
4091********2406 |
043948 |
12/15/2017 |
| CARTER, FELICIA |
B6-012929 |
2 |
25.00 |
4091********3160 |
043949 |
12/15/2017 |
| CARTER, KEITH |
B6-015206 |
2 |
20.00 |
4091********7650 |
043952 |
12/15/2017 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
01135B |
12/15/2017 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
065705 |
12/15/2017 |
| CHRISTOPHE, SAM |
B6-012088 |
2 |
35.00 |
4019********2618 |
546023 |
12/15/2017 |
| COLE, RASHAD |
B6-015048 |
2 |
35.00 |
4091********7642 |
043976 |
12/15/2017 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
043978 |
12/15/2017 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********1569 |
01155B |
12/15/2017 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
043984 |
12/15/2017 |
| DAVIS, JOHN |
B6-006522 |
2 |
69.00 |
4789********5444 |
016724 |
12/15/2017 |
| DAY, VERA |
B6-012651 |
2 |
25.00 |
4789********9697 |
026489 |
12/15/2017 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01567P |
12/15/2017 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
124112 |
12/15/2017 |
| DUPRE, TAMMY |
B6-013980 |
2 |
45.00 |
4516********7280 |
044009 |
12/15/2017 |
| EASLEY, BAYLEIGH |
B6-014054 |
2 |
25.00 |
4435********2124 |
468752 |
12/15/2017 |
| EDMONSON, LATEASHIA |
B6-015781 |
2 |
19.95 |
4019********1941 |
546024 |
12/15/2017 |
| ESCOBAR MEDINA, MAURICO |
B6-014995 |
2 |
35.00 |
4862********1281 |
01189A |
12/15/2017 |
| EVANS, FLOYD |
B6-008926 |
2 |
10.00 |
4516********2153 |
044020 |
12/15/2017 |
| FERRIER, LAINE |
B6-012137 |
2 |
35.00 |
4798********2979 |
065711 |
12/15/2017 |
| FICKLIN, DETRA |
B6-014060 |
2 |
25.00 |
3751*******7593 |
304373 |
12/15/2017 |
| FONTENOT, RITA |
B6-009520 |
2 |
25.00 |
6011********9491 |
01590R |
12/15/2017 |
| FOSTER, STEVEN |
B6-014936 |
2 |
25.00 |
4091********5846 |
044035 |
12/15/2017 |
| FRANCIS, TAYLOR |
B6-014260 |
2 |
25.00 |
4435********0361 |
468756 |
12/15/2017 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
044037 |
12/15/2017 |
| FUNDERBURK, KATHY |
B6-015197 |
2 |
45.00 |
4091********2551 |
044042 |
12/15/2017 |
| GALLIEN, MARK |
B6-015196 |
2 |
25.00 |
4266********4033 |
01209B |
12/15/2017 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
044047 |
12/15/2017 |
| GOFF, JERRY |
B6-014361 |
2 |
35.00 |
4435********3288 |
468759 |
12/15/2017 |
| GOODE, ROBERT |
B6-012448 |
2 |
25.00 |
5147********7001 |
190545 |
12/15/2017 |
| GOURDON, THOMAS |
B6-011838 |
2 |
30.00 |
4516********5321 |
044057 |
12/15/2017 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
044060 |
12/15/2017 |
| GRANT, BRYAN |
B6-011654 |
2 |
45.00 |
4142********0622 |
065708 |
12/15/2017 |
| HAIGH, KIMBERLY |
B6-014042 |
2 |
35.00 |
4210********4803 |
044065 |
12/15/2017 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
044081 |
12/15/2017 |
| HELAIRE, RONALD |
B6-014348 |
2 |
25.00 |
4789********1119 |
009801 |
12/15/2017 |
| HEMPHILL, MARY |
B6-012453 |
2 |
25.00 |
3732*******6009 |
127426 |
12/15/2017 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
25.00 |
4313********5885 |
03439C |
12/15/2017 |
| HERRING, JUSTIN |
B6-014548 |
2 |
35.00 |
4091********7081 |
044085 |
12/15/2017 |
| HICKMAN, TAYLOR |
B6-015762 |
2 |
25.00 |
4019********6020 |
546026 |
12/15/2017 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********2600 |
044093 |
12/15/2017 |
| HOLT, KEVIN |
B6-014905 |
2 |
25.00 |
5466********0790 |
01266Z |
12/15/2017 |
| HOPPOCK, JORDAN |
B6-013972 |
2 |
25.00 |
4091********6434 |
044100 |
12/15/2017 |
| HOUSTON, BRITTNEY |
B6-013432 |
2 |
35.00 |
4019********8613 |
546027 |
12/15/2017 |
| HOWELL, SUSAN |
B6-009661 |
2 |
45.00 |
4142********9637 |
065709 |
12/15/2017 |
| JACKSON, REGINALD |
B6-013823 |
2 |
25.00 |
4271********8849 |
034049 |
12/15/2017 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
044145 |
12/15/2017 |
| KAY, JESSICA |
B6-012854 |
2 |
25.00 |
4798********0219 |
065713 |
12/15/2017 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
123494 |
12/15/2017 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
044156 |
12/15/2017 |
| LAUGHLIN, JORDAN |
B6-015744 |
2 |
35.00 |
4435********5000 |
468771 |
12/15/2017 |
| LEGRANDE, DOLLYE |
B6-013951 |
2 |
25.00 |
5424********8365 |
17757P |
12/15/2017 |
| LEONE, ALLISON |
B6-015161 |
2 |
25.00 |
5403********4718 |
1P9VRC |
12/15/2017 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
125711 |
12/15/2017 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
044178 |
12/15/2017 |
| MAGGIO, JULI |
B6-014945 |
2 |
35.00 |
4019********1935 |
546028 |
12/15/2017 |
| MAGGIO, SAMUEL |
B6-014304 |
2 |
25.00 |
4798********3188 |
065711 |
12/15/2017 |
| MATHIS, COLIN |
B6-013683 |
2 |
25.00 |
4091********1305 |
044190 |
12/15/2017 |
| MATT, CHRYSTIN |
B6-008824 |
2 |
35.00 |
4210********5913 |
044195 |
12/15/2017 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
18133B |
12/15/2017 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
044200 |
12/15/2017 |
| MCCLUNG, KAYLIEGH |
B6-012512 |
2 |
25.00 |
4435********9489 |
468776 |
12/15/2017 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
044204 |
12/15/2017 |
| MCGASKEY, NATHANIEL |
B6-012244 |
2 |
25.00 |
4516********9361 |
044206 |
12/15/2017 |
| MCKINNEY, FIRUL LEE |
B6-007639 |
2 |
25.00 |
4516********7116 |
044207 |
12/15/2017 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
35.00 |
3710*******5008 |
125161 |
12/15/2017 |
| MELDER, MARK |
B6-014392 |
2 |
25.00 |
5597********7052 |
567948 |
12/15/2017 |
| MERRIMAN, LANE |
B6-010734 |
2 |
25.00 |
4091********4124 |
044219 |
12/15/2017 |
| MITCHELL, COREY |
B6-010133 |
2 |
25.00 |
4516********3483 |
044232 |
12/15/2017 |
| MONETTE, TINA |
B6-013714 |
2 |
45.00 |
4019********7028 |
546029 |
12/15/2017 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
044244 |
12/15/2017 |
| MORAN, TONY |
B6-014959 |
2 |
35.00 |
4373********4161 |
710424 |
12/15/2017 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
065713 |
12/15/2017 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
044265 |
12/15/2017 |
| NEWTON, JOSHUA |
B6-015753 |
2 |
25.00 |
4798********4843 |
065713 |
12/15/2017 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01589R |
12/15/2017 |
| PAZ, CISSY |
B6-009320 |
2 |
45.00 |
4019********2086 |
546031 |
12/15/2017 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01569P |
12/15/2017 |
| RAGAN, CHELSI |
B6-011709 |
2 |
45.00 |
4210********8937 |
044318 |
12/15/2017 |
| RANKIN, JESSE |
B6-012661 |
2 |
25.00 |
4435********1723 |
468788 |
12/15/2017 |
| REED, RANDY |
B6-014275 |
2 |
25.00 |
4351********3346 |
489738 |
12/15/2017 |
| ROBERTS, JESSE |
B6-011572 |
2 |
25.00 |
4447********8003 |
015247 |
12/15/2017 |
| ROBICHEAUX, KAYLONI |
B6-011996 |
2 |
45.00 |
4019********6564 |
546033 |
12/15/2017 |
| ROBINSON, TERRANCE |
B6-009611 |
2 |
33.00 |
4019********4185 |
546032 |
12/15/2017 |
| RUTLEDGE, QUINTEN |
B6-014852 |
2 |
25.00 |
4798********4793 |
065719 |
12/15/2017 |
| SCOTT, AUSTIN |
B6-014281 |
2 |
25.00 |
4516********8072 |
044329 |
12/15/2017 |
| SEAMAN, HOLLY |
B6-014924 |
2 |
25.00 |
4210********7856 |
044328 |
12/15/2017 |
| SHELTON, MATTHEW |
B6-008013 |
2 |
35.00 |
3720*******3024 |
125222 |
12/15/2017 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
055707 |
12/15/2017 |
| SLAY, RAVEN |
B6-013700 |
2 |
35.00 |
4694********8682 |
044345 |
12/15/2017 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
044343 |
12/15/2017 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
546034 |
12/15/2017 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********1838 |
065716 |
12/15/2017 |
| THEUS, JESSICA |
B6-012585 |
2 |
35.00 |
4210********6805 |
044359 |
12/15/2017 |
| VAUGHN, FIERRA |
B6-014034 |
2 |
25.00 |
4019********8040 |
546036 |
12/15/2017 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********5704 |
065716 |
12/15/2017 |
| VOIGHT, KAYLEIGH |
B6-015238 |
2 |
35.00 |
4435********3309 |
468796 |
12/15/2017 |
| WALKER, BRANDY |
B6-013704 |
2 |
25.00 |
4798********2550 |
065716 |
12/15/2017 |
| WALKER, ETHAN |
B6-015046 |
2 |
25.00 |
4381********3343 |
055715 |
12/15/2017 |
| WELLS, JACKSON |
B6-015103 |
2 |
25.00 |
4019********3430 |
546037 |
12/15/2017 |
| WHITE, KATHRYN |
B6-013169 |
2 |
25.00 |
4516********6306 |
044391 |
12/15/2017 |
| WILLIAMS, JANET |
B6-014072 |
2 |
25.00 |
4373********1434 |
649501 |
12/15/2017 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
044390 |
12/15/2017 |
| WILLIAMS, SANDRA |
B6-015236 |
2 |
25.00 |
4435********3854 |
468802 |
12/15/2017 |
| WILLIS, BRIAN |
B6-015258 |
2 |
33.00 |
4435********4675 |
468803 |
12/15/2017 |
| WOODS, MELISSA |
B6-015254 |
2 |
25.00 |
4798********5704 |
065717 |
12/15/2017 |
| WYNN, JOHN |
B6-013862 |
2 |
25.00 |
4091********0567 |
044422 |
12/15/2017 |
| YOUNG, DARLENE |
B6-014819 |
2 |
35.00 |
4445********2624 |
671661 |
12/15/2017 |
| |
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 12 |
MasterCard |
300.00 |
| 109 |
Visa |
3422.75 |
| 2 |
Discover |
55.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3922.75 |