Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
020556 |
12/26/2017 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
697361 |
12/26/2017 |
| ATTERIDGE, LARRY |
B6-015166 |
3 |
35.00 |
4798********1864 |
070132 |
12/26/2017 |
| AUGUSTUS, JOHN |
B6-008624 |
3 |
29.95 |
4019********5515 |
697362 |
12/26/2017 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
706210 |
12/26/2017 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
020567 |
12/26/2017 |
| BERRY, ALLISON |
B6-014811 |
3 |
25.00 |
4019********2602 |
697363 |
12/26/2017 |
| BERRYMAN, ASHLEY |
B6-012466 |
3 |
40.00 |
4476********4395 |
116641 |
12/26/2017 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
020569 |
12/26/2017 |
| BOLEWARE, PAMELA |
B6-015153 |
3 |
25.00 |
4730********3746 |
03978B |
12/26/2017 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
020580 |
12/26/2017 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
020583 |
12/26/2017 |
| BUSH, NAOMI |
B6-015099 |
3 |
25.00 |
4060********2827 |
079978 |
12/26/2017 |
| CALDWELL, TYCIANNA |
B6-015142 |
3 |
25.00 |
4516********2337 |
020590 |
12/26/2017 |
| CEASER, ISABELLA |
B6-014968 |
3 |
25.00 |
4516********5977 |
020594 |
12/26/2017 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
140718 |
12/26/2017 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
04008A |
12/26/2017 |
| COURTNEY, JAMEEL |
B6-013602 |
3 |
25.00 |
4019********3087 |
697365 |
12/26/2017 |
| DARR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
020604 |
12/26/2017 |
| DESSOURCES, BARBARA |
B6-013065 |
3 |
35.00 |
4019********5239 |
697366 |
12/26/2017 |
| DOBSON, AMBER |
B6-015219 |
3 |
19.95 |
4516********6431 |
020613 |
12/26/2017 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
020624 |
12/26/2017 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4798********4249 |
070135 |
12/26/2017 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
020636 |
12/26/2017 |
| GRANT, CHARLIE |
B6-015228 |
3 |
35.00 |
4789********0593 |
027254 |
12/26/2017 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
020639 |
12/26/2017 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
020641 |
12/26/2017 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********3418 |
020640 |
12/26/2017 |
| HANSEL, BRAD |
B6-014991 |
3 |
35.00 |
4300********7947 |
026424 |
12/26/2017 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02618Q |
12/26/2017 |
| HIPPLER, VICTORIA |
B6-015302 |
3 |
25.00 |
4019********9708 |
697367 |
12/26/2017 |
| HOWARD, ALEC |
B6-007952 |
3 |
35.00 |
4019********3930 |
697368 |
12/26/2017 |
| HUBBS, MARTHA |
B6-011932 |
3 |
30.00 |
4798********4858 |
070135 |
12/26/2017 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
697369 |
12/26/2017 |
| JOHNSON, JEREMY |
B6-015790 |
3 |
25.00 |
4798********8051 |
070136 |
12/26/2017 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********3334 |
020665 |
12/26/2017 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
211091 |
12/26/2017 |
| JONES, CRISTAL |
B6-012494 |
3 |
25.00 |
4516********4187 |
020669 |
12/26/2017 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
5273********9470 |
670799 |
12/26/2017 |
| KING, LINDA |
B6-012650 |
3 |
25.00 |
4091********0271 |
020681 |
12/26/2017 |
| LLORENCE, ADAM |
B6-012170 |
3 |
35.00 |
4019********6907 |
697370 |
12/26/2017 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
020687 |
12/26/2017 |
| MARTIN, DANA |
B6-011247 |
3 |
45.00 |
4798********5897 |
070137 |
12/26/2017 |
| MEDLOCK, QUOQUIES |
B6-014445 |
3 |
25.00 |
4091********8208 |
020696 |
12/26/2017 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
125920 |
12/26/2017 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
027468 |
12/26/2017 |
| MITCHAM, TONI |
B6-015667 |
3 |
35.00 |
4516********5592 |
020709 |
12/26/2017 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
060108 |
12/26/2017 |
| MORAN, REBECCA |
B6-015032 |
3 |
35.00 |
4169********7169 |
000451 |
12/26/2017 |
| NEELY, JESSICA |
B6-015299 |
3 |
25.00 |
4516********2161 |
020712 |
12/26/2017 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
020715 |
12/26/2017 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********5021 |
04118D |
12/26/2017 |
| POTTAIN, JERRY |
B6-014148 |
3 |
35.00 |
4011********7885 |
080137 |
12/26/2017 |
| PRICE, DYLAN |
B6-014844 |
3 |
25.00 |
4210********0967 |
020725 |
12/26/2017 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
020742 |
12/26/2017 |
| RUSSELL, MARK |
B6-015777 |
3 |
25.00 |
4435********9007 |
752478 |
12/26/2017 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
070138 |
12/26/2017 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
020748 |
12/26/2017 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
697372 |
12/26/2017 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
026463 |
12/26/2017 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02692B |
12/26/2017 |
| SPARKS, CHRISTI |
B6-015157 |
3 |
25.00 |
5524********9065 |
70621Z |
12/26/2017 |
| TATE, ELIZABETH |
B6-012024 |
3 |
50.00 |
4091********0320 |
020761 |
12/26/2017 |
| THOMAS, FAITH |
B6-013882 |
3 |
25.00 |
5453********6992 |
020763 |
12/26/2017 |
| TYNES, MICHAEL |
B6-014120 |
3 |
25.00 |
4798********0766 |
070138 |
12/26/2017 |
| VITE, CARLOS |
B6-015220 |
3 |
35.00 |
4091********1072 |
020774 |
12/26/2017 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
020773 |
12/26/2017 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
752484 |
12/26/2017 |
| WHITE, DILLON |
B6-015126 |
3 |
25.00 |
4516********7959 |
020778 |
12/26/2017 |
| WILLIAMS, BRYAN |
B6-014272 |
3 |
35.00 |
5178********2297 |
04171Z |
12/26/2017 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02611R |
12/26/2017 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
04198A |
12/26/2017 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02607B |
12/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
35.00 |
| 7 |
MasterCard |
195.00 |
| 63 |
Visa |
1857.85 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2147.85 |