Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHART, DAVID |
B6-015130 |
2 |
25.00 |
4516********7008 |
004611 |
03/15/2018 |
| ANDERS, JOY |
B6-015666 |
2 |
35.00 |
4091********6383 |
004610 |
03/15/2018 |
| ANDREPORT, TISTEN |
B6-015720 |
2 |
25.00 |
5218********8704 |
552008 |
03/15/2018 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********5381 |
062641 |
03/15/2018 |
| BABERS, LAKENDRIA |
B6-015118 |
2 |
35.00 |
4435********1524 |
891054 |
03/15/2018 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
026804 |
03/15/2018 |
| BARRRETT, KOURTNEY |
B6-014473 |
2 |
25.00 |
4435********1762 |
891058 |
03/15/2018 |
| BASKETT, JAMIL |
B6-012604 |
2 |
25.00 |
5275********8511 |
182167 |
03/15/2018 |
| BATES, DARNEI |
B6-013911 |
2 |
19.95 |
4516********1172 |
004632 |
03/15/2018 |
| BERRYMAN, ALFRENIQUE |
B6-015610 |
2 |
35.00 |
4091********5630 |
004640 |
03/15/2018 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
4516********3674 |
004642 |
03/15/2018 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
012607 |
03/15/2018 |
| BONNETTE, STEPHANIE |
B6-015273 |
2 |
25.00 |
4798********9568 |
062641 |
03/15/2018 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
826472 |
03/15/2018 |
| BROWN, NATHANIEL |
B6-015725 |
2 |
35.00 |
5307********7880 |
704585 |
03/15/2018 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
09245C |
03/15/2018 |
| CAMPBELL, NICHOLAS |
B6-015278 |
2 |
25.00 |
5152********4814 |
004674 |
03/15/2018 |
| CARLINO, CHARLES |
B6-013698 |
2 |
25.00 |
4411********2783 |
012607 |
03/15/2018 |
| CARTER, DALTON |
B6-014322 |
2 |
25.00 |
4091********2406 |
004669 |
03/15/2018 |
| CARTER, FELICIA |
B6-012929 |
2 |
25.00 |
4091********3160 |
004670 |
03/15/2018 |
| CARTER, KEITH |
B6-015206 |
2 |
20.00 |
4091********7650 |
004671 |
03/15/2018 |
| CASSON, MICHELLE |
B6-014862 |
2 |
25.00 |
5291********6411 |
630880 |
03/15/2018 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
09264C |
03/15/2018 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
062642 |
03/15/2018 |
| CHRISTOPHE, SAM |
B6-012088 |
2 |
35.00 |
4019********2618 |
826473 |
03/15/2018 |
| CHRISTOPHE, ZELDA |
B6-015584 |
2 |
25.00 |
4610********5630 |
022607 |
03/15/2018 |
| COLE, RASHAD |
B6-015048 |
2 |
35.00 |
4091********7642 |
004686 |
03/15/2018 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
004689 |
03/15/2018 |
| CONANT, CARLOS |
B6-015029 |
2 |
25.00 |
4091********9710 |
004695 |
03/15/2018 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********1569 |
09281P |
03/15/2018 |
| CONLEY, JAMIE |
B6-012265 |
2 |
25.00 |
4091********4731 |
004693 |
03/15/2018 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
004691 |
03/15/2018 |
| DAVIS, JOANNA |
B6-015612 |
2 |
35.00 |
4516********1958 |
004708 |
03/15/2018 |
| DAVIS, JOHN |
B6-006522 |
2 |
69.00 |
4789********5444 |
009250 |
03/15/2018 |
| DAVIS, MICHAEL |
B6-013668 |
2 |
25.00 |
4789********6975 |
030808 |
03/15/2018 |
| DAWSON, MARY KATHERINE |
B6-015696 |
2 |
25.00 |
4798********2534 |
062643 |
03/15/2018 |
| DEASE, WADE |
B6-015705 |
2 |
25.00 |
4091********9839 |
004716 |
03/15/2018 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01573P |
03/15/2018 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
125082 |
03/15/2018 |
| DUPRE, TAMMY |
B6-013980 |
2 |
45.00 |
4516********7280 |
004720 |
03/15/2018 |
| EDMONSON, LATEASHIA |
B6-015781 |
2 |
19.95 |
4019********1941 |
826474 |
03/15/2018 |
| ESCOBAR MEDINA, MAURICO |
B6-014995 |
2 |
35.00 |
4862********1281 |
09303A |
03/15/2018 |
| EVANS, BODAE |
B6-015800 |
2 |
25.00 |
4019********4852 |
826475 |
03/15/2018 |
| FICKLIN, DETRA |
B6-014060 |
2 |
25.00 |
3751*******7593 |
109733 |
03/15/2018 |
| FOSTER, STEVEN |
B6-014936 |
2 |
25.00 |
4091********5846 |
004740 |
03/15/2018 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
004737 |
03/15/2018 |
| FUNDERBURK, KATHY |
B6-015197 |
2 |
45.00 |
4091********2551 |
004736 |
03/15/2018 |
| GALLIEN, MARK |
B6-015196 |
2 |
25.00 |
4266********4033 |
09311B |
03/15/2018 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
004739 |
03/15/2018 |
| GARCIA, JESSICA |
B6-015648 |
2 |
30.00 |
4516********8791 |
004741 |
03/15/2018 |
| GOFF, JERRY |
B6-014361 |
2 |
35.00 |
4435********3288 |
891077 |
03/15/2018 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
004747 |
03/15/2018 |
| HAIGH, KIMBERLY |
B6-014042 |
2 |
35.00 |
4210********4803 |
004752 |
03/15/2018 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4019********5279 |
826476 |
03/15/2018 |
| HARRIS, WENDY |
B6-015443 |
2 |
25.00 |
4694********7254 |
004758 |
03/15/2018 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
004754 |
03/15/2018 |
| HELAIRE, RONALD |
B6-014348 |
2 |
25.00 |
4789********1119 |
010294 |
03/15/2018 |
| HEMPHILL, MARY |
B6-012453 |
2 |
25.00 |
3732*******6009 |
186537 |
03/15/2018 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
25.00 |
4313********5885 |
00594C |
03/15/2018 |
| HERRING, JUSTIN |
B6-014548 |
2 |
35.00 |
4091********7081 |
004768 |
03/15/2018 |
| HICKMAN, TAYLOR |
B6-015762 |
2 |
25.00 |
4019********6020 |
826477 |
03/15/2018 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********2600 |
004771 |
03/15/2018 |
| HOLMES, ANTWAN |
B6-015722 |
2 |
25.00 |
4091********5067 |
004774 |
03/15/2018 |
| HOLT, KEVIN |
B6-014905 |
2 |
25.00 |
5466********0790 |
09346Z |
03/15/2018 |
| HOPPOCK, JORDAN |
B6-013972 |
2 |
25.00 |
4091********6434 |
004782 |
03/15/2018 |
| HOUSE, MYESHA |
B6-015434 |
2 |
25.00 |
4798********8531 |
062645 |
03/15/2018 |
| JACKSON, REGINALD |
B6-013823 |
2 |
25.00 |
4271********8849 |
130074 |
03/15/2018 |
| JORDAN, KRISTY |
B6-015599 |
2 |
25.00 |
4019********7156 |
826478 |
03/15/2018 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
004808 |
03/15/2018 |
| KAY, BRANDI |
B6-015600 |
2 |
25.00 |
4447********2287 |
015016 |
03/15/2018 |
| KAY, JESSICA |
B6-012854 |
2 |
25.00 |
4798********0219 |
062646 |
03/15/2018 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
148444 |
03/15/2018 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
004811 |
03/15/2018 |
| LAIRD, ANGELA |
B6-012989 |
2 |
25.00 |
4435********5482 |
891091 |
03/15/2018 |
| LAUGHLIN, JORDAN |
B6-015744 |
2 |
35.00 |
4435********5000 |
891090 |
03/15/2018 |
| LAWSON, JUSTIN |
B6-013075 |
2 |
25.00 |
4435********7037 |
891092 |
03/15/2018 |
| LEONE, ALLISON |
B6-015161 |
2 |
25.00 |
5403********4718 |
0FM7H4 |
03/15/2018 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
112646 |
03/15/2018 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
004826 |
03/15/2018 |
| MACQUEEN, SCOTT |
B6-015614 |
2 |
35.00 |
4516********7219 |
004832 |
03/15/2018 |
| MAGGIO, JULI |
B6-014945 |
2 |
35.00 |
4019********1935 |
826479 |
03/15/2018 |
| MAGGIO, SAMUEL |
B6-014304 |
2 |
25.00 |
4798********3188 |
062646 |
03/15/2018 |
| MANCIL, JACOB |
B6-015479 |
2 |
40.00 |
5147********8800 |
047823 |
03/15/2018 |
| MARTIN, MACKENZIE |
B6-015615 |
2 |
33.00 |
4435********0572 |
891095 |
03/15/2018 |
| MATHIS, COLIN |
B6-013683 |
2 |
25.00 |
4091********1305 |
004845 |
03/15/2018 |
| MATT, CHRYSTIN |
B6-008824 |
2 |
25.00 |
4210********5913 |
004843 |
03/15/2018 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
52549B |
03/15/2018 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
004849 |
03/15/2018 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
004850 |
03/15/2018 |
| MCDUFFY, MARQUEZ |
B6-015564 |
2 |
25.00 |
4798********2215 |
062647 |
03/15/2018 |
| MCDUFFY, VICTORIA |
B6-015442 |
2 |
25.00 |
4355********8474 |
133106 |
03/15/2018 |
| MCGASKEY, NATHANIEL |
B6-012244 |
2 |
25.00 |
4516********9361 |
004852 |
03/15/2018 |
| MCKINNEY, FIRUL LEE |
B6-007639 |
2 |
25.00 |
4516********7116 |
004861 |
03/15/2018 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
25.00 |
3710*******5008 |
178116 |
03/15/2018 |
| MERRIMAN, LANE |
B6-010734 |
2 |
25.00 |
4091********4124 |
004865 |
03/15/2018 |
| MILLER, TRACEY |
B6-015582 |
2 |
35.00 |
4798********9932 |
062647 |
03/15/2018 |
| MONETTE, TINA |
B6-013714 |
2 |
45.00 |
4019********7028 |
826480 |
03/15/2018 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
004878 |
03/15/2018 |
| MOORE, MEOSHA |
B6-014261 |
2 |
25.00 |
4694********8716 |
004880 |
03/15/2018 |
| MORAN, TONY |
B6-014959 |
2 |
35.00 |
4373********4161 |
187429 |
03/15/2018 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
062647 |
03/15/2018 |
| MOSES, ALVIN |
B6-014268 |
2 |
25.00 |
4169********0881 |
000024 |
03/15/2018 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
004886 |
03/15/2018 |
| NASH, DUSTIN |
B6-010733 |
2 |
25.00 |
4110********7207 |
416286 |
03/15/2018 |
| NASH, MAURICE |
B6-013521 |
2 |
35.00 |
4373********1483 |
717085 |
03/15/2018 |
| NEWMAN, JAHBOWHA |
B6-015433 |
2 |
35.00 |
5311********9269 |
000184 |
03/15/2018 |
| NEWTON, JOSHUA |
B6-015753 |
2 |
25.00 |
4798********4843 |
062647 |
03/15/2018 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01566R |
03/15/2018 |
| ODUM, NAKERIA |
B6-015643 |
2 |
35.00 |
4019********5271 |
826481 |
03/15/2018 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
072607 |
03/15/2018 |
| PATTON, APRIL |
B6-015630 |
2 |
25.00 |
4516********3077 |
004904 |
03/15/2018 |
| PEROT, BRANT |
B6-KJFKLASJFA |
2 |
35.00 |
4210********6698 |
004908 |
03/15/2018 |
| PIKES, LANESHA |
B6-015520 |
2 |
30.00 |
4516********9779 |
004913 |
03/15/2018 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01575P |
03/15/2018 |
| RAGAN, CHELSI |
B6-011709 |
2 |
45.00 |
4210********8937 |
004927 |
03/15/2018 |
| RAINS, TIMI |
B6-013564 |
2 |
35.00 |
4516********7807 |
004926 |
03/15/2018 |
| RANKIN, JESSE |
B6-012661 |
2 |
25.00 |
4435********1723 |
891111 |
03/15/2018 |
| REMO, LASHANDA |
B6-015766 |
2 |
45.00 |
5178********2645 |
09459Z |
03/15/2018 |
| RIDER, KARLA |
B6-015691 |
2 |
25.00 |
4495********9718 |
005389 |
03/15/2018 |
| ROBINSON, TERRANCE |
B6-009611 |
2 |
33.00 |
4019********4185 |
826482 |
03/15/2018 |
| SARPY, PATRICIA |
B6-015734 |
2 |
35.00 |
5147********0470 |
047830 |
03/15/2018 |
| SEAMAN, HOLLY |
B6-014924 |
2 |
25.00 |
4210********7856 |
004938 |
03/15/2018 |
| SHELTON, MATTHEW |
B6-008013 |
2 |
35.00 |
3720*******3024 |
167225 |
03/15/2018 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
092607 |
03/15/2018 |
| SLAY, RAVEN |
B6-013700 |
2 |
35.00 |
4694********8682 |
004946 |
03/15/2018 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
004947 |
03/15/2018 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
826483 |
03/15/2018 |
| ST CLAIR, MORGAN |
B6-015687 |
2 |
35.00 |
4091********2327 |
004951 |
03/15/2018 |
| STROUD, AARON |
B6-015746 |
2 |
25.00 |
4798********5596 |
062649 |
03/15/2018 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********1838 |
062649 |
03/15/2018 |
| SUPAIO, JURON |
B6-015709 |
2 |
25.00 |
4798********6598 |
062650 |
03/15/2018 |
| THEUS, JESSICA |
B6-012585 |
2 |
35.00 |
4210********6805 |
004966 |
03/15/2018 |
| THOMAS, TYMESHA |
B6-015491 |
2 |
25.00 |
4435********7499 |
891114 |
03/15/2018 |
| THOMPSON, AKEA |
B6-014444 |
2 |
25.00 |
4091********1011 |
004963 |
03/15/2018 |
| THOMPSON, ERIK |
B6-010578 |
2 |
25.00 |
4091********1317 |
004971 |
03/15/2018 |
| TINGLE, CHAD |
B6-015604 |
2 |
25.00 |
4495********3892 |
002549 |
03/15/2018 |
| TINGLE, CHRISTOPHER |
B6-013854 |
2 |
35.00 |
4516********8353 |
004968 |
03/15/2018 |
| TOWNSON, JEFF |
B6-015568 |
2 |
10.00 |
4516********0234 |
004974 |
03/15/2018 |
| TRICHEL, DAYTON |
B6-015708 |
2 |
25.00 |
4435********5566 |
891122 |
03/15/2018 |
| UNDERWOOD, JAUION |
B6-015590 |
2 |
40.00 |
5107********7556 |
062657 |
03/15/2018 |
| VAUGHN, FIERRA |
B6-014034 |
2 |
25.00 |
4019********8040 |
826484 |
03/15/2018 |
| VOIGHT, KAYLEIGH |
B6-015238 |
2 |
35.00 |
4435********3309 |
891120 |
03/15/2018 |
| WARE, JENNIFER |
B6-01SKDJDS |
2 |
35.00 |
4091********6936 |
004987 |
03/15/2018 |
| WELLS, JACKSON |
B6-015103 |
2 |
25.00 |
4019********3430 |
826485 |
03/15/2018 |
| WHITE, ALYSSIA |
B6-013366 |
2 |
35.00 |
4586********3480 |
H66219 |
03/15/2018 |
| WHITE, KATHRYN |
B6-013169 |
2 |
25.00 |
4516********6306 |
005000 |
03/15/2018 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
005001 |
03/15/2018 |
| WILLIAMS, SANDRA |
B6-015236 |
2 |
25.00 |
4435********3854 |
891124 |
03/15/2018 |
| WILLIS, BRIAN |
B6-015258 |
2 |
33.00 |
4435********4675 |
891125 |
03/15/2018 |
| WITHERS, KRISTI |
B6-015711 |
2 |
35.00 |
5108********6580 |
062658 |
03/15/2018 |
| YOUNG, CURTIS |
B6-015657 |
2 |
35.00 |
4019********0154 |
826487 |
03/15/2018 |
| YOUNG, DARLENE |
B6-014819 |
2 |
35.00 |
4445********2624 |
665065 |
03/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
135.00 |
| 18 |
MasterCard |
540.00 |
| 128 |
Visa |
3910.75 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4615.75 |