Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
826042 |
01/05/2018 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
001878 |
01/05/2018 |
| BASS, MITCHELL |
B6-009927 |
1 |
35.00 |
4435********4869 |
001879 |
01/05/2018 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
001881 |
01/05/2018 |
| BAYONNE, JENNIFER |
B6-014006 |
1 |
19.95 |
4019********5255 |
826043 |
01/05/2018 |
| BEJAMIN, PEARL |
B6-015749 |
1 |
25.00 |
4342********2190 |
086598 |
01/05/2018 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
018073 |
01/05/2018 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6287 |
826044 |
01/05/2018 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
826045 |
01/05/2018 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4815********1303 |
111581 |
01/05/2018 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
30864G |
01/05/2018 |
| BRADLEY, JON |
B6-012986 |
1 |
25.00 |
4091********1185 |
018088 |
01/05/2018 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
185573 |
01/05/2018 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
FVMJHY |
01/05/2018 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
018110 |
01/05/2018 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
826046 |
01/05/2018 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********9490 |
124842 |
01/05/2018 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
001886 |
01/05/2018 |
| CLARY, DAVID |
B6-013831 |
1 |
25.00 |
4210********6166 |
018124 |
01/05/2018 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
018129 |
01/05/2018 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
018127 |
01/05/2018 |
| COLOMBEL, DONTERRY |
B6-015231 |
1 |
45.00 |
4060********1697 |
061808 |
01/05/2018 |
| COLTON, WHITNEY |
B6-013969 |
1 |
25.00 |
4435********7744 |
001888 |
01/05/2018 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
018130 |
01/05/2018 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
FVMJIB |
01/05/2018 |
| DAVIS, CARISSA |
B6-015021 |
1 |
45.00 |
4789********7872 |
014915 |
01/05/2018 |
| DAVIS, CHRYSTAL |
B6-008882 |
1 |
35.00 |
4789********5023 |
023072 |
01/05/2018 |
| DEMPSEY, TYLER |
B6-015710 |
1 |
45.00 |
4435********0502 |
001895 |
01/05/2018 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
020552 |
01/05/2018 |
| DUPREE, DONNA |
B6-015169 |
1 |
25.00 |
5178********9610 |
04219Z |
01/05/2018 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
134314 |
01/05/2018 |
| EVANS, BODAE |
B6-015800 |
1 |
35.00 |
4019********4852 |
826047 |
01/05/2018 |
| FERNANDEZ, JACKSON |
B6-015724 |
1 |
25.00 |
4516********8492 |
018160 |
01/05/2018 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
005392 |
01/05/2018 |
| FRANKS, JEFF |
B6-014409 |
1 |
45.00 |
4210********2158 |
018166 |
01/05/2018 |
| FREDIEU, MISTY |
B6-014974 |
1 |
55.00 |
4060********6222 |
071808 |
01/05/2018 |
| GALBRETH, BRITTANIE |
B6-013427 |
1 |
35.00 |
4516********4799 |
018167 |
01/05/2018 |
| GARDNER, DOMONIQUE |
B6-014938 |
1 |
25.00 |
4435********5059 |
001899 |
01/05/2018 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
018175 |
01/05/2018 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
018176 |
01/05/2018 |
| GRISBY, DENISHA |
B6-014410 |
1 |
25.00 |
4091********6193 |
018178 |
01/05/2018 |
| GUIDRY, MONIQUE |
B6-014134 |
1 |
25.00 |
4000********3186 |
404930 |
01/05/2018 |
| HALE, AMY |
B6-014464 |
1 |
25.00 |
5109********2086 |
018182 |
01/05/2018 |
| HALL, SAMANTHA |
B6-015804 |
1 |
25.00 |
4435********1503 |
001902 |
01/05/2018 |
| HAMBLIN, JARED |
B6-015172 |
1 |
35.00 |
4798********3270 |
071808 |
01/05/2018 |
| HAYES, CHARLES |
B6-015214 |
1 |
25.00 |
4294********4172 |
759960 |
01/05/2018 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
018190 |
01/05/2018 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********6472 |
018193 |
01/05/2018 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
04248Z |
01/05/2018 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
018197 |
01/05/2018 |
| HOUSLEY, ELLIS |
B6-015259 |
1 |
25.00 |
4516********8623 |
018196 |
01/05/2018 |
| HUEY, ED |
B6-NIUT87 |
1 |
35.00 |
5465********1822 |
002410 |
01/05/2018 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
001906 |
01/05/2018 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
656423 |
01/05/2018 |
| JACKSON, JIMMY |
B6-015190 |
1 |
25.00 |
4019********9505 |
826048 |
01/05/2018 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
001909 |
01/05/2018 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
018204 |
01/05/2018 |
| JOHNSON, JEREMIAH |
B6-015663 |
1 |
35.00 |
4789********5440 |
021298 |
01/05/2018 |
| JONES, JAYLON |
B6-014267 |
1 |
25.00 |
5178********8155 |
04261Z |
01/05/2018 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
04260B |
01/05/2018 |
| KINNEY, ANTHONY |
B6-015205 |
1 |
35.00 |
4342********8604 |
056667 |
01/05/2018 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
018212 |
01/05/2018 |
| LACAZE, KENTON |
B6-015668 |
1 |
21.00 |
4435********0723 |
001913 |
01/05/2018 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
100139 |
01/05/2018 |
| LANE, GREGORY |
B6-008368 |
1 |
35.00 |
4019********0345 |
826049 |
01/05/2018 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
001915 |
01/05/2018 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
018228 |
01/05/2018 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
04273B |
01/05/2018 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
001917 |
01/05/2018 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
042082 |
01/05/2018 |
| MAGGIO, MELBA |
B6-015210 |
1 |
35.00 |
4435********2150 |
001918 |
01/05/2018 |
| MARTIN, GRANT |
B6-012860 |
1 |
25.00 |
4060********2954 |
091808 |
01/05/2018 |
| MCINTOSH, JOHN |
B6-015004 |
1 |
25.00 |
4435********3617 |
001920 |
01/05/2018 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
001923 |
01/05/2018 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
534040 |
01/05/2018 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4435********7640 |
001921 |
01/05/2018 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
018241 |
01/05/2018 |
| MILLER, ALGERNON |
B6-015726 |
1 |
25.00 |
4019********1335 |
826051 |
01/05/2018 |
| MILLER, CARLIE |
B6-015083 |
1 |
25.00 |
5108********4363 |
071817 |
01/05/2018 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********1750 |
005440 |
01/05/2018 |
| MOORE, JONATHAN |
B6-013984 |
1 |
43.00 |
4147********2088 |
04296D |
01/05/2018 |
| MORAN, TY |
B6-015005 |
1 |
25.00 |
4435********3048 |
001925 |
01/05/2018 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
25.00 |
4798********0012 |
071810 |
01/05/2018 |
| NELSON, EULILIA |
B6-013902 |
1 |
35.00 |
4798********3345 |
071810 |
01/05/2018 |
| NOE, WESTON |
B6-015088 |
1 |
25.00 |
4210********0083 |
018258 |
01/05/2018 |
| PARKER, CYNTHIA |
B6-014127 |
1 |
25.00 |
4514********6017 |
331451 |
01/05/2018 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
001927 |
01/05/2018 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
04306P |
01/05/2018 |
| PRICE, KELLY |
B6-012148 |
1 |
25.00 |
4019********7897 |
826052 |
01/05/2018 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
005040 |
01/05/2018 |
| PULLIG, RUSHA |
B6-015763 |
1 |
45.00 |
4019********0974 |
826053 |
01/05/2018 |
| PYE, DIONNE |
B6-012223 |
1 |
25.00 |
4210********0836 |
018272 |
01/05/2018 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
04313C |
01/05/2018 |
| RALSTON, LAUREN |
B6-006115 |
1 |
25.00 |
4516********1083 |
018275 |
01/05/2018 |
| RELIFORD, RONALD |
B6-015693 |
1 |
35.00 |
4019********6898 |
826054 |
01/05/2018 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
016245 |
01/05/2018 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
018280 |
01/05/2018 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
021348 |
01/05/2018 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
018286 |
01/05/2018 |
| ROOP, DAVID |
B6-013819 |
1 |
25.00 |
4516********9742 |
018288 |
01/05/2018 |
| ROUGEOU, JAMES |
B6-014176 |
1 |
25.00 |
4798********2423 |
071811 |
01/05/2018 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
04326A |
01/05/2018 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00560R |
01/05/2018 |
| SARDO, KANDIE |
B6-015789 |
1 |
25.00 |
4003********2495 |
04334B |
01/05/2018 |
| SARPY, FRANCES |
B6-012742 |
1 |
45.00 |
5424********6406 |
32838B |
01/05/2018 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
32852B |
01/05/2018 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
011808 |
01/05/2018 |
| SERS, SAUNDRA |
B6-015732 |
1 |
25.00 |
4737********4677 |
061497 |
01/05/2018 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00514R |
01/05/2018 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
04330D |
01/05/2018 |
| SIMON, BRANDON |
B6-014479 |
1 |
25.00 |
4091********8764 |
018297 |
01/05/2018 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
071811 |
01/05/2018 |
| SMITH, MICHAEL |
B6-015229 |
1 |
25.00 |
4798********1249 |
071812 |
01/05/2018 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
04345C |
01/05/2018 |
| SWEENEY, ROY |
B6-015224 |
1 |
35.00 |
4435********4285 |
001934 |
01/05/2018 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
018309 |
01/05/2018 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
826055 |
01/05/2018 |
| THURMAN, QAYSHON |
B6-015738 |
1 |
25.00 |
4146********6578 |
071819 |
01/05/2018 |
| TUCKER, EARL |
B6-013788 |
1 |
35.00 |
4019********0227 |
826056 |
01/05/2018 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********1206 |
018316 |
01/05/2018 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
018329 |
01/05/2018 |
| WHITE, NINA |
B6-014185 |
1 |
25.00 |
4019********1939 |
826057 |
01/05/2018 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
018334 |
01/05/2018 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
018335 |
01/05/2018 |
| WILLIAMSON, DAVID |
B6-014467 |
1 |
25.00 |
4019********2224 |
826058 |
01/05/2018 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
826059 |
01/05/2018 |
| WOODS, JAYLYN |
B6-015806 |
1 |
35.00 |
4495********6272 |
000264 |
01/05/2018 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********7763 |
018339 |
01/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
79.95 |
| 14 |
MasterCard |
435.00 |
| 109 |
Visa |
3238.80 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3803.75 |