Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHART, DAVID |
B6-015130 |
2 |
25.00 |
4516********7008 |
073828 |
02/15/2018 |
| ANDERS, JOY |
B6-015666 |
2 |
35.00 |
4091********6383 |
073832 |
02/15/2018 |
| ANDREPORT, TISTEN |
B6-015720 |
2 |
25.00 |
5218********8704 |
498673 |
02/15/2018 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********5381 |
063659 |
02/15/2018 |
| BABERS, LAKENDRIA |
B6-015118 |
2 |
35.00 |
4435********1524 |
063902 |
02/15/2018 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
027420 |
02/15/2018 |
| BASKETT, JAMIL |
B6-012604 |
2 |
25.00 |
5275********8511 |
153364 |
02/15/2018 |
| BATES, DARNEI |
B6-013911 |
2 |
19.95 |
4516********1172 |
073866 |
02/15/2018 |
| BERRYMAN, ALFRENIQUE |
B6-015610 |
2 |
35.00 |
4091********5630 |
073863 |
02/15/2018 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
4516********3674 |
073864 |
02/15/2018 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
093607 |
02/15/2018 |
| BONNETTE, STEPHANIE |
B6-015273 |
2 |
25.00 |
4798********9568 |
063700 |
02/15/2018 |
| BOYD, WILIAM |
B6-015634 |
2 |
35.00 |
4091********3450 |
073873 |
02/15/2018 |
| BOYT, JOHN |
B6-015592 |
2 |
25.00 |
4210********2091 |
073877 |
02/15/2018 |
| BRACKEN, CARLA |
B6-014344 |
2 |
25.00 |
4610********0964 |
003707 |
02/15/2018 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
384701 |
02/15/2018 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
01010C |
02/15/2018 |
| CAMPBELL, NICHOLAS |
B6-015278 |
2 |
25.00 |
5152********4814 |
073894 |
02/15/2018 |
| CARLINO, CHARLES |
B6-013698 |
2 |
25.00 |
4411********2783 |
003707 |
02/15/2018 |
| CARTER, DALTON |
B6-014322 |
2 |
25.00 |
4091********2406 |
073900 |
02/15/2018 |
| CARTER, FELICIA |
B6-012929 |
2 |
25.00 |
4091********3160 |
073896 |
02/15/2018 |
| CARTER, KEITH |
B6-015206 |
2 |
20.00 |
4091********7650 |
073899 |
02/15/2018 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
01028C |
02/15/2018 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
063701 |
02/15/2018 |
| CHRISTOPHE, SAM |
B6-012088 |
2 |
35.00 |
4019********2618 |
384702 |
02/15/2018 |
| CHRISTOPHE, ZELDA |
B6-015584 |
2 |
25.00 |
4610********5630 |
013707 |
02/15/2018 |
| CLARK, SHANEQUE |
B6-015646 |
2 |
25.00 |
4435********1291 |
063912 |
02/15/2018 |
| COLE, RASHAD |
B6-015048 |
2 |
35.00 |
4091********7642 |
073916 |
02/15/2018 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
073922 |
02/15/2018 |
| CONANT, CARLOS |
B6-015029 |
2 |
25.00 |
4091********9710 |
073924 |
02/15/2018 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********1569 |
01045P |
02/15/2018 |
| CONLEY, JAMIE |
B6-012265 |
2 |
25.00 |
4091********4731 |
073938 |
02/15/2018 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
073927 |
02/15/2018 |
| DAVIS, JOANNA |
B6-015612 |
2 |
35.00 |
4516********1958 |
073941 |
02/15/2018 |
| DAVIS, JOHN |
B6-006522 |
2 |
69.00 |
4789********5444 |
015143 |
02/15/2018 |
| DAVIS, MICHAEL |
B6-013668 |
2 |
25.00 |
4789********6975 |
015147 |
02/15/2018 |
| DAWSON, MARY KATHERINE |
B6-015696 |
2 |
25.00 |
4798********2534 |
063702 |
02/15/2018 |
| DEASE, WADE |
B6-015705 |
2 |
25.00 |
4091********9839 |
073943 |
02/15/2018 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01584P |
02/15/2018 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
039112 |
02/15/2018 |
| DUPRE, TAMMY |
B6-013980 |
2 |
45.00 |
4516********7280 |
073950 |
02/15/2018 |
| EDWARDS, REBECCA |
B6-015627 |
2 |
25.00 |
4015********6946 |
000485 |
02/15/2018 |
| ESCOBAR MEDINA, MAURICO |
B6-014995 |
2 |
35.00 |
4862********1281 |
01081A |
02/15/2018 |
| EVANS, BODAE |
B6-015800 |
2 |
25.00 |
4019********4852 |
384704 |
02/15/2018 |
| FICKLIN, DETRA |
B6-014060 |
2 |
25.00 |
3751*******7593 |
576685 |
02/15/2018 |
| FRANCIS, TAYLOR |
B6-014260 |
2 |
25.00 |
4435********0361 |
063923 |
02/15/2018 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
073971 |
02/15/2018 |
| FUNDERBURK, KATHY |
B6-015197 |
2 |
45.00 |
4091********2551 |
073975 |
02/15/2018 |
| GALLIEN, MARK |
B6-015196 |
2 |
25.00 |
4266********4033 |
01089B |
02/15/2018 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
073976 |
02/15/2018 |
| GARCIA, JESSICA |
B6-015648 |
2 |
30.00 |
4516********8791 |
073977 |
02/15/2018 |
| GOFF, JERRY |
B6-014361 |
2 |
35.00 |
4435********3288 |
063926 |
02/15/2018 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
073981 |
02/15/2018 |
| HAIGH, KIMBERLY |
B6-014042 |
2 |
35.00 |
4210********4803 |
073988 |
02/15/2018 |
| HARRELL, WAYNE |
B6-012517 |
2 |
45.00 |
4091********5419 |
073991 |
02/15/2018 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
074002 |
02/15/2018 |
| HELAIRE, RONALD |
B6-014348 |
2 |
25.00 |
4789********1119 |
013139 |
02/15/2018 |
| HEMPHILL, MARY |
B6-012453 |
2 |
25.00 |
3732*******6009 |
122433 |
02/15/2018 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
25.00 |
4313********5885 |
03573C |
02/15/2018 |
| HERRING, JUSTIN |
B6-014548 |
2 |
35.00 |
4091********7081 |
074008 |
02/15/2018 |
| HICKMAN, TAYLOR |
B6-015762 |
2 |
25.00 |
4019********6020 |
384705 |
02/15/2018 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********2600 |
074006 |
02/15/2018 |
| HOLT, KEVIN |
B6-014905 |
2 |
25.00 |
5466********0790 |
01123Z |
02/15/2018 |
| HOPPOCK, JORDAN |
B6-013972 |
2 |
25.00 |
4091********6434 |
074016 |
02/15/2018 |
| HOUSE, MYESHA |
B6-015434 |
2 |
25.00 |
4798********8531 |
063704 |
02/15/2018 |
| JACKSON, REGINALD |
B6-013823 |
2 |
25.00 |
4271********8849 |
045051 |
02/15/2018 |
| JORDAN, KRISTY |
B6-015599 |
2 |
25.00 |
4019********7156 |
384708 |
02/15/2018 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
074041 |
02/15/2018 |
| KAY, BRANDI |
B6-015600 |
2 |
25.00 |
4447********2287 |
015070 |
02/15/2018 |
| KAY, JESSICA |
B6-012854 |
2 |
25.00 |
4798********0219 |
063704 |
02/15/2018 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
105279 |
02/15/2018 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
074052 |
02/15/2018 |
| LACAZE, MACEY |
B6-015558 |
2 |
25.00 |
4552********0961 |
H66268 |
02/15/2018 |
| LAUGHLIN, JORDAN |
B6-015744 |
2 |
35.00 |
4435********5000 |
063939 |
02/15/2018 |
| LEONE, ALLISON |
B6-015161 |
2 |
25.00 |
5403********4718 |
1BM99S |
02/15/2018 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
123705 |
02/15/2018 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
074069 |
02/15/2018 |
| MACQUEEN, SCOTT |
B6-015614 |
2 |
35.00 |
4516********7219 |
074070 |
02/15/2018 |
| MAGGIO, JULI |
B6-014945 |
2 |
35.00 |
4019********1935 |
384709 |
02/15/2018 |
| MAGGIO, SAMUEL |
B6-014304 |
2 |
25.00 |
4798********3188 |
063705 |
02/15/2018 |
| MANCIL, JACOB |
B6-015479 |
2 |
40.00 |
5147********8800 |
035789 |
02/15/2018 |
| MARTIN, MACKENZIE |
B6-015615 |
2 |
33.00 |
4435********0572 |
063943 |
02/15/2018 |
| MATHIS, COLIN |
B6-013683 |
2 |
25.00 |
4091********1305 |
074082 |
02/15/2018 |
| MATT, CHRYSTIN |
B6-008824 |
2 |
25.00 |
4210********5913 |
074085 |
02/15/2018 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
97960B |
02/15/2018 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
074091 |
02/15/2018 |
| MCAULIFFE, JAMES |
B6-012536 |
2 |
25.00 |
4789********2132 |
017015 |
02/15/2018 |
| MCCLUNG, KAYLIEGH |
B6-012512 |
2 |
25.00 |
4435********9489 |
063945 |
02/15/2018 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
074094 |
02/15/2018 |
| MCDUFFY, MARQUEZ |
B6-015564 |
2 |
25.00 |
4798********2215 |
063705 |
02/15/2018 |
| MCGASKEY, NATHANIEL |
B6-012244 |
2 |
25.00 |
4516********9361 |
074101 |
02/15/2018 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
25.00 |
3710*******5008 |
141600 |
02/15/2018 |
| MERRIMAN, LANE |
B6-010734 |
2 |
25.00 |
4091********4124 |
074114 |
02/15/2018 |
| MILLER, TRACEY |
B6-015582 |
2 |
25.00 |
4798********9932 |
063707 |
02/15/2018 |
| MONETTE, TINA |
B6-013714 |
2 |
45.00 |
4019********7028 |
384710 |
02/15/2018 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
074129 |
02/15/2018 |
| MORAN, TONY |
B6-014959 |
2 |
35.00 |
4373********4161 |
B67254 |
02/15/2018 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
063707 |
02/15/2018 |
| MOSES, ALVIN |
B6-014268 |
2 |
25.00 |
4169********0881 |
000020 |
02/15/2018 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
074134 |
02/15/2018 |
| NASH, DUSTIN |
B6-010733 |
2 |
25.00 |
4110********7207 |
340040 |
02/15/2018 |
| NEWTON, JOSHUA |
B6-015753 |
2 |
25.00 |
4798********4843 |
063707 |
02/15/2018 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01596R |
02/15/2018 |
| ODUM, NAKERIA |
B6-015643 |
2 |
35.00 |
4019********5271 |
384711 |
02/15/2018 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
073707 |
02/15/2018 |
| PATTON, APRIL |
B6-015630 |
2 |
25.00 |
4516********3077 |
074159 |
02/15/2018 |
| PERKINS, JAMES |
B6-015588 |
2 |
25.00 |
4411********3457 |
073707 |
02/15/2018 |
| PIKES, LANESHA |
B6-015520 |
2 |
30.00 |
4516********9779 |
074170 |
02/15/2018 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01536P |
02/15/2018 |
| RAGAN, CHELSI |
B6-011709 |
2 |
45.00 |
4210********8937 |
074177 |
02/15/2018 |
| RANKIN, JESSE |
B6-012661 |
2 |
25.00 |
4435********1723 |
063957 |
02/15/2018 |
| RIDER, KARLA |
B6-015691 |
2 |
25.00 |
4495********9718 |
005347 |
02/15/2018 |
| ROBICHEAUX, KAYLONI |
B6-011996 |
2 |
45.00 |
4019********6564 |
384713 |
02/15/2018 |
| ROBINSON, TERRANCE |
B6-009611 |
2 |
33.00 |
4019********4185 |
384714 |
02/15/2018 |
| RUTLEDGE, QUINTEN |
B6-014852 |
2 |
25.00 |
4798********4793 |
063708 |
02/15/2018 |
| SARPY, PATRICIA |
B6-015734 |
2 |
35.00 |
5147********0470 |
035797 |
02/15/2018 |
| SCOTT, AUSTIN |
B6-014281 |
2 |
25.00 |
4516********8072 |
074201 |
02/15/2018 |
| SEAMAN, HOLLY |
B6-014924 |
2 |
25.00 |
4210********7856 |
074205 |
02/15/2018 |
| SHELTON, MATTHEW |
B6-008013 |
2 |
35.00 |
3720*******3024 |
102580 |
02/15/2018 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
083707 |
02/15/2018 |
| SLAY, RAVEN |
B6-013700 |
2 |
35.00 |
4694********8682 |
074219 |
02/15/2018 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
074221 |
02/15/2018 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
384715 |
02/15/2018 |
| ST CLAIR, MORGAN |
B6-015687 |
2 |
35.00 |
4091********2327 |
074224 |
02/15/2018 |
| STROUD, AARON |
B6-015746 |
2 |
25.00 |
4798********5596 |
063709 |
02/15/2018 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********1838 |
063709 |
02/15/2018 |
| SUPAIO, JURON |
B6-015709 |
2 |
25.00 |
4798********6598 |
063709 |
02/15/2018 |
| THEUS, JESSICA |
B6-012585 |
2 |
35.00 |
4210********6805 |
074237 |
02/15/2018 |
| TINGLE, CHAD |
B6-015604 |
2 |
25.00 |
4495********3892 |
002533 |
02/15/2018 |
| TINGLE, CHRISTOPHER |
B6-013854 |
2 |
35.00 |
4516********8353 |
074242 |
02/15/2018 |
| TOWNSON, JEFF |
B6-015568 |
2 |
10.00 |
4516********0234 |
074246 |
02/15/2018 |
| TRICHEL, DAYTON |
B6-015708 |
2 |
25.00 |
4435********5566 |
063963 |
02/15/2018 |
| UNDERWOOD, JAUION |
B6-015590 |
2 |
40.00 |
5107********7556 |
063717 |
02/15/2018 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********5704 |
063709 |
02/15/2018 |
| VOIGHT, KAYLEIGH |
B6-015238 |
2 |
35.00 |
4435********3309 |
063964 |
02/15/2018 |
| WALKER, ETHAN |
B6-015046 |
2 |
25.00 |
4381********3343 |
053709 |
02/15/2018 |
| WELLS, JACKSON |
B6-015103 |
2 |
25.00 |
4019********3430 |
384717 |
02/15/2018 |
| WHITE, KATHRYN |
B6-013169 |
2 |
25.00 |
4516********6306 |
074269 |
02/15/2018 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
074275 |
02/15/2018 |
| WILLIAMS, SANDRA |
B6-015236 |
2 |
25.00 |
4435********3854 |
063969 |
02/15/2018 |
| WILLIS, BRIAN |
B6-015258 |
2 |
33.00 |
4435********4675 |
063971 |
02/15/2018 |
| WITHERS, KRISTI |
B6-015711 |
2 |
35.00 |
5108********6580 |
063717 |
02/15/2018 |
| WOODS, MELISSA |
B6-015254 |
2 |
25.00 |
4798********5704 |
063710 |
02/15/2018 |
| YOUNG, CURTIS |
B6-015657 |
2 |
35.00 |
4019********0154 |
384718 |
02/15/2018 |
| YOUNG, DARLENE |
B6-014819 |
2 |
35.00 |
4445********2624 |
671030 |
02/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
135.00 |
| 14 |
MasterCard |
400.00 |
| 125 |
Visa |
3830.80 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4395.80 |