Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| 5617ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
127784 |
02/05/2018 |
| ADAMS, AMANDA |
B6-008122 |
1 |
25.00 |
4479********4191 |
005818 |
02/05/2018 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
243254 |
02/05/2018 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
797692 |
02/05/2018 |
| BASS, MITCHELL |
B6-009927 |
1 |
35.00 |
4435********4869 |
797689 |
02/05/2018 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
797690 |
02/05/2018 |
| BAYONNE, JENNIFER |
B6-014006 |
1 |
19.95 |
4019********5255 |
243255 |
02/05/2018 |
| BEJAMIN, PEARL |
B6-015749 |
1 |
25.00 |
4342********2190 |
074395 |
02/05/2018 |
| BLAKE, COURTNEY |
B6-015750 |
1 |
25.00 |
4682********5307 |
428779 |
02/05/2018 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6287 |
243256 |
02/05/2018 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
243257 |
02/05/2018 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4815********1303 |
185435 |
02/05/2018 |
| BOYD, JASMINE |
B6-015075 |
1 |
35.00 |
4088********0309 |
013866 |
02/05/2018 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
90865G |
02/05/2018 |
| BRADLEY, JON |
B6-012986 |
1 |
25.00 |
4091********1185 |
050417 |
02/05/2018 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
121003 |
02/05/2018 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
IJGTPF |
02/05/2018 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
050423 |
02/05/2018 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
243258 |
02/05/2018 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********9490 |
151481 |
02/05/2018 |
| BUTLER, BARBARA |
B6-015601 |
1 |
25.00 |
4091********0256 |
050429 |
02/05/2018 |
| CHISM, SAMUEL |
B6-014911 |
1 |
25.00 |
4476********1190 |
151482 |
02/05/2018 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
797701 |
02/05/2018 |
| CLARY, DAVID |
B6-013831 |
1 |
25.00 |
4210********6166 |
050440 |
02/05/2018 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
050435 |
02/05/2018 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
050439 |
02/05/2018 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
050443 |
02/05/2018 |
| COLOMBEL, DONTERRY |
B6-015231 |
1 |
45.00 |
4060********1697 |
065307 |
02/05/2018 |
| COLTON, WHITNEY |
B6-013969 |
1 |
25.00 |
4435********7744 |
797698 |
02/05/2018 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
050448 |
02/05/2018 |
| DAVIS, CARISSA |
B6-015021 |
1 |
45.00 |
4789********7872 |
019305 |
02/05/2018 |
| DAVIS, CHRYSTAL |
B6-008882 |
1 |
35.00 |
4789********5023 |
011335 |
02/05/2018 |
| DEMPSEY, TYLER |
B6-015710 |
1 |
45.00 |
4435********0502 |
797707 |
02/05/2018 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
013910 |
02/05/2018 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
103430 |
02/05/2018 |
| FEAZELL, ERIC |
B6-015571 |
1 |
35.00 |
4147********1952 |
09532D |
02/05/2018 |
| FERNANDEZ, JACKSON |
B6-015724 |
1 |
25.00 |
4516********8492 |
050466 |
02/05/2018 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
005681 |
02/05/2018 |
| FRANKS, JEFF |
B6-014409 |
1 |
45.00 |
4210********2158 |
050473 |
02/05/2018 |
| FREDIEU, MISTY |
B6-014974 |
1 |
55.00 |
4060********6222 |
085307 |
02/05/2018 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4435********4057 |
797708 |
02/05/2018 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
797709 |
02/05/2018 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
050479 |
02/05/2018 |
| GODFREY, DARRYL |
B6-015621 |
1 |
43.00 |
4435********8478 |
797711 |
02/05/2018 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
050484 |
02/05/2018 |
| HALE, AMY |
B6-014464 |
1 |
25.00 |
5109********2086 |
050498 |
02/05/2018 |
| HALL, SAMANTHA |
B6-015804 |
1 |
25.00 |
4435********1503 |
797713 |
02/05/2018 |
| HAMBLIN, JARED |
B6-015172 |
1 |
35.00 |
4798********3270 |
065318 |
02/05/2018 |
| HAYES, CHARLES |
B6-015214 |
1 |
25.00 |
4294********4172 |
573342 |
02/05/2018 |
| HAYES, NOLA |
B6-013403 |
1 |
25.00 |
4091********0896 |
050497 |
02/05/2018 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********6472 |
050500 |
02/05/2018 |
| HINDS, MICHAEL |
B6-015780 |
1 |
25.00 |
5121********6549 |
00520B |
02/05/2018 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
09566Z |
02/05/2018 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
050505 |
02/05/2018 |
| HOUSLEY, ELLIS |
B6-015259 |
1 |
25.00 |
4516********8623 |
050506 |
02/05/2018 |
| HUEY, ED |
B6-NIUT87 |
1 |
35.00 |
5465********1822 |
008402 |
02/05/2018 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
797717 |
02/05/2018 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
428835 |
02/05/2018 |
| JACKSON, JIMMY |
B6-015190 |
1 |
25.00 |
4019********9505 |
243261 |
02/05/2018 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
797719 |
02/05/2018 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
050513 |
02/05/2018 |
| JONES, JAYLON |
B6-014267 |
1 |
25.00 |
5178********8155 |
09579Z |
02/05/2018 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
09580B |
02/05/2018 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
050524 |
02/05/2018 |
| LACAZE, KENTON |
B6-015668 |
1 |
21.00 |
4435********0723 |
797720 |
02/05/2018 |
| LACAZE, MACEY |
B6-015558 |
1 |
25.00 |
4552********0961 |
H67882 |
02/05/2018 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
142290 |
02/05/2018 |
| LANE, GREGORY |
B6-008368 |
1 |
35.00 |
4019********0345 |
243262 |
02/05/2018 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
797723 |
02/05/2018 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
050535 |
02/05/2018 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
09589B |
02/05/2018 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
797730 |
02/05/2018 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
090122 |
02/05/2018 |
| MAGGIO, MELBA |
B6-015210 |
1 |
35.00 |
4435********2150 |
797728 |
02/05/2018 |
| MARTIN, GRANT |
B6-012860 |
1 |
25.00 |
4060********2954 |
095307 |
02/05/2018 |
| MCINTOSH, JOHN |
B6-015004 |
1 |
25.00 |
4435********3617 |
797727 |
02/05/2018 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
797731 |
02/05/2018 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
725866 |
02/05/2018 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
050554 |
02/05/2018 |
| MILLER, ALGERNON |
B6-015726 |
1 |
25.00 |
4019********1335 |
243263 |
02/05/2018 |
| MILLER, CARLIE |
B6-015083 |
1 |
25.00 |
5108********4363 |
065328 |
02/05/2018 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********1750 |
005988 |
02/05/2018 |
| MOORE, JONATHAN |
B6-013984 |
1 |
43.00 |
4147********2088 |
09612D |
02/05/2018 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
25.00 |
4798********0012 |
065320 |
02/05/2018 |
| NELSON, EULILIA |
B6-013902 |
1 |
35.00 |
4798********3345 |
065321 |
02/05/2018 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
797737 |
02/05/2018 |
| PARKER, TONYA |
B6-012495 |
1 |
25.00 |
4516********1825 |
050580 |
02/05/2018 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
09627P |
02/05/2018 |
| PRICE, KELLY |
B6-012148 |
1 |
25.00 |
4019********7897 |
243264 |
02/05/2018 |
| PRIDGEN, ROBERT |
B6-015587 |
1 |
35.00 |
4091********4677 |
050584 |
02/05/2018 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
005800 |
02/05/2018 |
| PULLIG, RUSHA |
B6-015763 |
1 |
45.00 |
4019********0974 |
243265 |
02/05/2018 |
| PYE, DIONNE |
B6-015562 |
1 |
25.00 |
4210********0836 |
050588 |
02/05/2018 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
09632C |
02/05/2018 |
| RALSTON, LAUREN |
B6-006115 |
1 |
25.00 |
4516********1083 |
050589 |
02/05/2018 |
| REEVES, CASEY |
B6-015633 |
1 |
25.00 |
4091********1641 |
050592 |
02/05/2018 |
| RELIFORD, RONALD |
B6-015693 |
1 |
35.00 |
4019********6898 |
243266 |
02/05/2018 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
014184 |
02/05/2018 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
050596 |
02/05/2018 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
014190 |
02/05/2018 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
050610 |
02/05/2018 |
| ROOP, DAVID |
B6-013819 |
1 |
25.00 |
4516********9742 |
050608 |
02/05/2018 |
| ROUGEOU, JAMES |
B6-014176 |
1 |
25.00 |
4798********2423 |
065322 |
02/05/2018 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
09650A |
02/05/2018 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00563R |
02/05/2018 |
| SARPY, FRANCES |
B6-012742 |
1 |
45.00 |
5424********6406 |
93103B |
02/05/2018 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
93145B |
02/05/2018 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
015307 |
02/05/2018 |
| SERS, SAUNDRA |
B6-015732 |
1 |
25.00 |
4737********4677 |
033589 |
02/05/2018 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00505R |
02/05/2018 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
09656D |
02/05/2018 |
| SHIPMAN, KENDRA |
B6-015623 |
1 |
25.00 |
5142********6340 |
486C1E |
02/05/2018 |
| SHIVERS, CHRISTIAN |
B6-015729 |
1 |
35.00 |
4019********1439 |
243267 |
02/05/2018 |
| SIMON, BRANDON |
B6-014479 |
1 |
25.00 |
4091********8764 |
050619 |
02/05/2018 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
065322 |
02/05/2018 |
| SMITH, MICHAEL |
B6-015229 |
1 |
25.00 |
4798********1249 |
065322 |
02/05/2018 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
09663D |
02/05/2018 |
| SWEENEY, ROY |
B6-015224 |
1 |
35.00 |
4435********4285 |
797746 |
02/05/2018 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
050632 |
02/05/2018 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
243268 |
02/05/2018 |
| THURMAN, QAYSHON |
B6-015738 |
1 |
25.00 |
4146********6578 |
065329 |
02/05/2018 |
| TUCKER, EARL |
B6-013788 |
1 |
35.00 |
4019********0227 |
243269 |
02/05/2018 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********1206 |
050642 |
02/05/2018 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
050646 |
02/05/2018 |
| WHITE, NINA |
B6-014185 |
1 |
25.00 |
4019********1939 |
243270 |
02/05/2018 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
050657 |
02/05/2018 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
050656 |
02/05/2018 |
| WILLIAMSON, DAVID |
B6-014467 |
1 |
25.00 |
4019********2224 |
243271 |
02/05/2018 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
243272 |
02/05/2018 |
| WILSON, KATIE |
B6-015286 |
1 |
35.00 |
4435********3222 |
797754 |
02/05/2018 |
| WOODS, JAYLYN |
B6-015806 |
1 |
35.00 |
4495********6272 |
000281 |
02/05/2018 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********7763 |
050671 |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.95 |
| 14 |
MasterCard |
425.00 |
| 112 |
Visa |
3326.80 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3906.75 |