Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, AMANDA |
B6-008122 |
1 |
25.00 |
4479********4191 |
005666 |
03/05/2018 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
673128 |
03/05/2018 |
| BAER, ZACHARY |
B6-015450 |
1 |
25.00 |
4351********6851 |
119050 |
03/05/2018 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
597602 |
03/05/2018 |
| BASS, MITCHELL |
B6-009927 |
1 |
35.00 |
4435********4869 |
597603 |
03/05/2018 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
597605 |
03/05/2018 |
| BENJAMIN, PEARL |
B6-015749 |
1 |
25.00 |
4342********2190 |
040603 |
03/05/2018 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
050955 |
03/05/2018 |
| BLAKE, COURTNEY |
B6-015750 |
1 |
25.00 |
4682********5307 |
657821 |
03/05/2018 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6287 |
673129 |
03/05/2018 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
673130 |
03/05/2018 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4815********1303 |
163144 |
03/05/2018 |
| BOYD, JASMINE |
B6-015075 |
1 |
35.00 |
4088********0309 |
010097 |
03/05/2018 |
| BOYD, LEANN |
B6-006439 |
1 |
45.00 |
5589********6511 |
13102G |
03/05/2018 |
| BRADLEY, JON |
B6-012986 |
1 |
25.00 |
4091********1185 |
050960 |
03/05/2018 |
| BROADWAY, HEATHER |
B6-0SFFSFSF |
1 |
25.00 |
4435********3383 |
597606 |
03/05/2018 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********5242 |
063433 |
03/05/2018 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
164093 |
03/05/2018 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
L11PHI |
03/05/2018 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
050967 |
03/05/2018 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
673131 |
03/05/2018 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********9490 |
179984 |
03/05/2018 |
| BUSH, SIERRA |
B6-015501 |
1 |
35.00 |
4347********2681 |
033407 |
03/05/2018 |
| BUTLER, BARBARA |
B6-015601 |
1 |
25.00 |
4091********0256 |
050973 |
03/05/2018 |
| CARTER, PAULA |
B6-015689 |
1 |
25.00 |
4019********2668 |
673132 |
03/05/2018 |
| CLARK, DARRON |
B6-015503 |
1 |
35.00 |
4680********0490 |
005940 |
03/05/2018 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
597610 |
03/05/2018 |
| CLARY, DAVID |
B6-013831 |
1 |
25.00 |
4210********6166 |
050984 |
03/05/2018 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
050980 |
03/05/2018 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
050982 |
03/05/2018 |
| COLOMBEL, DONTERRY |
B6-015231 |
1 |
45.00 |
4060********1697 |
033407 |
03/05/2018 |
| COLTON, WHITNEY |
B6-013969 |
1 |
25.00 |
4435********7744 |
597613 |
03/05/2018 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
050986 |
03/05/2018 |
| COOPER, ZACH |
B6-015529 |
1 |
25.00 |
4019********4688 |
673133 |
03/05/2018 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
L11PHU |
03/05/2018 |
| DAVIS, CHRYSTAL |
B6-008882 |
1 |
35.00 |
4789********5023 |
026186 |
03/05/2018 |
| DEMPSEY, TYLER |
B6-015710 |
1 |
45.00 |
4435********0502 |
597617 |
03/05/2018 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
026194 |
03/05/2018 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
190239 |
03/05/2018 |
| FEAZELL, ERIC |
B6-015571 |
1 |
35.00 |
4147********1952 |
03031D |
03/05/2018 |
| FERNANDEZ, JACKSON |
B6-015724 |
1 |
25.00 |
4516********8492 |
051013 |
03/05/2018 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
005813 |
03/05/2018 |
| FRANKS, JEFF |
B6-014409 |
1 |
45.00 |
4210********2158 |
051012 |
03/05/2018 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4435********4057 |
597619 |
03/05/2018 |
| GARRISON, HALEY |
B6-015432 |
1 |
25.00 |
4516********3230 |
051022 |
03/05/2018 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
597621 |
03/05/2018 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
051016 |
03/05/2018 |
| GODFREY, DARRYL |
B6-015621 |
1 |
43.00 |
4435********8478 |
597622 |
03/05/2018 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
051020 |
03/05/2018 |
| GRAVES, TAMMY |
B6-012064 |
1 |
45.00 |
4435********5343 |
597620 |
03/05/2018 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4435********3414 |
597624 |
03/05/2018 |
| GRISBY, DENISHA |
B6-014410 |
1 |
25.00 |
4091********6193 |
051024 |
03/05/2018 |
| GUIDRY, MONIQUE |
B6-014134 |
1 |
25.00 |
4000********3186 |
381527 |
03/05/2018 |
| HALL, SAMANTHA |
B6-015804 |
1 |
25.00 |
4435********1503 |
597626 |
03/05/2018 |
| HAMBLIN, JARED |
B6-015172 |
1 |
35.00 |
4798********3270 |
063435 |
03/05/2018 |
| HAYES, CHARLES MARTY |
B6-015214 |
1 |
25.00 |
4294********4172 |
502051 |
03/05/2018 |
| HAYES, NOLA |
B6-013403 |
1 |
25.00 |
4091********0896 |
051033 |
03/05/2018 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********6472 |
051034 |
03/05/2018 |
| HINDS, MICHAEL |
B6-015780 |
1 |
25.00 |
5121********6549 |
00546B |
03/05/2018 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
03062Z |
03/05/2018 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
051039 |
03/05/2018 |
| HOUSLEY, ELLIS |
B6-015259 |
1 |
25.00 |
4516********8623 |
051041 |
03/05/2018 |
| HUEY, ED |
B6-NIUT87 |
1 |
35.00 |
5465********1822 |
009641 |
03/05/2018 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
104152 |
03/05/2018 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
597629 |
03/05/2018 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
657891 |
03/05/2018 |
| JACKSON, QUIVDON |
B6-015195 |
1 |
25.00 |
4435********1011 |
597631 |
03/05/2018 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
597630 |
03/05/2018 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
051047 |
03/05/2018 |
| JOHNSON, STEVEN |
B6-015505 |
1 |
35.00 |
4210********4452 |
051048 |
03/05/2018 |
| JONES, JAYLON |
B6-014267 |
1 |
25.00 |
5178********8155 |
03074Z |
03/05/2018 |
| JORDAN, ANNA |
B6-0FHSJFDS |
1 |
25.00 |
4091********0589 |
051054 |
03/05/2018 |
| KAY, TINA |
B6-015502 |
1 |
25.00 |
4798********3723 |
063436 |
03/05/2018 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
03079B |
03/05/2018 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
051058 |
03/05/2018 |
| LACAZE, KENTON |
B6-015668 |
1 |
21.00 |
4435********0723 |
597635 |
03/05/2018 |
| LACAZE, RANDY |
B6-010637 |
1 |
25.00 |
3737*******1004 |
122091 |
03/05/2018 |
| LANE, GREGORY |
B6-008368 |
1 |
35.00 |
4019********0345 |
673134 |
03/05/2018 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
597638 |
03/05/2018 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
051073 |
03/05/2018 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
03087B |
03/05/2018 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
597640 |
03/05/2018 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
128080 |
03/05/2018 |
| MAGGIO, MELBA |
B6-015210 |
1 |
35.00 |
4435********2150 |
597639 |
03/05/2018 |
| MARTIN, GRANT |
B6-012860 |
1 |
25.00 |
4060********2954 |
063407 |
03/05/2018 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
005038 |
03/05/2018 |
| MCINTOSH, JOHN |
B6-015004 |
1 |
25.00 |
4435********3617 |
597642 |
03/05/2018 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
597643 |
03/05/2018 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
455269 |
03/05/2018 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4435********7640 |
597645 |
03/05/2018 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
051081 |
03/05/2018 |
| MILLER, ALGERNON |
B6-015726 |
1 |
25.00 |
4019********1335 |
673135 |
03/05/2018 |
| MILLER, CARLIE |
B6-015083 |
1 |
25.00 |
5108********4363 |
063444 |
03/05/2018 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
25.00 |
4347********0059 |
073407 |
03/05/2018 |
| MOORE, GARY |
B6-015719 |
1 |
35.00 |
4270********1750 |
005014 |
03/05/2018 |
| MOORE, JONATHAN |
B6-013984 |
1 |
43.00 |
4147********2088 |
03112D |
03/05/2018 |
| MORAN, TY |
B6-015005 |
1 |
25.00 |
4435********3048 |
597647 |
03/05/2018 |
| MURCHISON, GARRETT |
B6-006287 |
1 |
25.00 |
4798********0012 |
063437 |
03/05/2018 |
| NELSON, EULILIA |
B6-013902 |
1 |
35.00 |
4798********3345 |
063437 |
03/05/2018 |
| PARKER, CYNTHIA |
B6-014127 |
1 |
25.00 |
4514********6017 |
365256 |
03/05/2018 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
597650 |
03/05/2018 |
| PARKER, TONYA |
B6-012495 |
1 |
25.00 |
4516********1825 |
051098 |
03/05/2018 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
03124P |
03/05/2018 |
| POCHE, CAIN |
B6-015515 |
1 |
35.00 |
4019********4181 |
673136 |
03/05/2018 |
| PRICE, KELLY |
B6-012148 |
1 |
25.00 |
4019********7897 |
673137 |
03/05/2018 |
| PRIDGEN, ROBERT |
B6-015587 |
1 |
35.00 |
4091********4677 |
051107 |
03/05/2018 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
005028 |
03/05/2018 |
| PULLIG, RUSHA |
B6-015763 |
1 |
45.00 |
4019********0974 |
673138 |
03/05/2018 |
| PYE, DIONNE |
B6-015562 |
1 |
25.00 |
4210********0836 |
051111 |
03/05/2018 |
| QUEEN, NIKKI |
B6-015517 |
1 |
25.00 |
4610********2887 |
073407 |
03/05/2018 |
| RACHAL, MADELYN |
B6-015511 |
1 |
35.00 |
4435********7279 |
597653 |
03/05/2018 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
03132C |
03/05/2018 |
| RALSTON, LAUREN |
B6-006115 |
1 |
25.00 |
4516********1083 |
051114 |
03/05/2018 |
| REEVES, CASEY |
B6-015633 |
1 |
25.00 |
4091********1641 |
051133 |
03/05/2018 |
| RELIFORD, RONALD |
B6-015693 |
1 |
35.00 |
4019********6898 |
673139 |
03/05/2018 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
031327 |
03/05/2018 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
051126 |
03/05/2018 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
026493 |
03/05/2018 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
051130 |
03/05/2018 |
| ROOP, DAVID |
B6-013819 |
1 |
25.00 |
4516********9742 |
051132 |
03/05/2018 |
| ROUGEOU, JAMES |
B6-014176 |
1 |
25.00 |
4798********2423 |
063438 |
03/05/2018 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
03144A |
03/05/2018 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00525R |
03/05/2018 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
15326B |
03/05/2018 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
083407 |
03/05/2018 |
| SERS, SAUNDRA |
B6-015732 |
1 |
25.00 |
4737********4677 |
064698 |
03/05/2018 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00528R |
03/05/2018 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
03155D |
03/05/2018 |
| SHIPMAN, KENDRA |
B6-015623 |
1 |
25.00 |
5142********6340 |
42AE2F |
03/05/2018 |
| SHIVERS, CHRISTIAN |
B6-015729 |
1 |
35.00 |
4019********1439 |
673140 |
03/05/2018 |
| SIMON, BRANDON |
B6-014479 |
1 |
25.00 |
4091********8764 |
051140 |
03/05/2018 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
063438 |
03/05/2018 |
| SMITH, MICHAEL |
B6-015229 |
1 |
25.00 |
4798********1249 |
063438 |
03/05/2018 |
| STEWART, CARRIE |
B6-015532 |
1 |
35.00 |
4495********4151 |
006269 |
03/05/2018 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
03165D |
03/05/2018 |
| SWEENEY, ROY |
B6-015224 |
1 |
35.00 |
4435********4285 |
597659 |
03/05/2018 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
051158 |
03/05/2018 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
673141 |
03/05/2018 |
| THURMAN, QAYSHON |
B6-015738 |
1 |
25.00 |
4146********6578 |
063446 |
03/05/2018 |
| TORRES, ROBINSON |
B6-015521 |
1 |
25.00 |
4516********5061 |
051159 |
03/05/2018 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
35.00 |
4019********2173 |
673142 |
03/05/2018 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********1206 |
051174 |
03/05/2018 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
051182 |
03/05/2018 |
| WHITE, NINA |
B6-014185 |
1 |
25.00 |
4019********1939 |
673143 |
03/05/2018 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
051186 |
03/05/2018 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
051184 |
03/05/2018 |
| WILLIAMSON, DAVID |
B6-014467 |
1 |
25.00 |
4019********2224 |
673144 |
03/05/2018 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
673145 |
03/05/2018 |
| WILSON, KATIE |
B6-015286 |
1 |
35.00 |
4435********3222 |
597666 |
03/05/2018 |
| WOODS, JAYLYN |
B6-015806 |
1 |
35.00 |
4495********6272 |
000302 |
03/05/2018 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********7763 |
051192 |
03/05/2018 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
135144 |
03/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
129.95 |
| 13 |
MasterCard |
390.00 |
| 132 |
Visa |
3871.85 |
| 2 |
Discover |
50.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4441.80 |