Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TREMEON |
B6-015565 |
3 |
25.00 |
5152********6282 |
004322 |
03/26/2018 |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
004325 |
03/26/2018 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********5823 |
064119 |
03/26/2018 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
002367 |
03/26/2018 |
| ATTERIDGE, LARRY |
B6-015166 |
3 |
35.00 |
4798********1864 |
064119 |
03/26/2018 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
606214 |
03/26/2018 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
004339 |
03/26/2018 |
| BERRY, ALLISON |
B6-014811 |
3 |
25.00 |
4019********2602 |
002368 |
03/26/2018 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
004342 |
03/26/2018 |
| BOLEWARE, PAMELA |
B6-015153 |
3 |
35.00 |
4730********3746 |
03583B |
03/26/2018 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
004358 |
03/26/2018 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
004365 |
03/26/2018 |
| BUSH, KIERA |
B6-015607 |
3 |
35.00 |
4019********3011 |
002369 |
03/26/2018 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
004107 |
03/26/2018 |
| CALDWELL, TYCIANNA |
B6-015142 |
3 |
25.00 |
4516********2337 |
004372 |
03/26/2018 |
| CEASER, ISABELLA |
B6-014968 |
3 |
25.00 |
4516********5977 |
004380 |
03/26/2018 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
19.95 |
4467********6335 |
404001 |
03/26/2018 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
184117 |
03/26/2018 |
| CHRISTOR, CHRISTOPHER |
B6-015240 |
3 |
35.00 |
4019********8569 |
002370 |
03/26/2018 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
004392 |
03/26/2018 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
03635A |
03/26/2018 |
| COOK, ABRAHM |
B6-015534 |
3 |
25.00 |
4122********8985 |
003169 |
03/26/2018 |
| COOPER, JEREMY |
B6-015070 |
3 |
25.00 |
4000********6378 |
840950 |
03/26/2018 |
| DARR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
004410 |
03/26/2018 |
| DEANS, CHARLES |
B6-014256 |
3 |
35.00 |
4586********2510 |
H67695 |
03/26/2018 |
| DOBSON, AMBER |
B6-015219 |
3 |
19.95 |
4516********6431 |
004424 |
03/26/2018 |
| EDDINGTON, ASHLEY |
B6-015493 |
3 |
35.00 |
4516********8536 |
004430 |
03/26/2018 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
004451 |
03/26/2018 |
| FRATER-SCHMIDT, AARON |
B6-57482 |
3 |
25.00 |
5392********0420 |
60621Z |
03/26/2018 |
| FREDIEU, TEVIN |
B6-015675 |
3 |
25.00 |
4091********1129 |
004468 |
03/26/2018 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4798********4249 |
064126 |
03/26/2018 |
| FUNDERBURK, DEMEATRIE |
B6-015650 |
3 |
25.00 |
4342********6059 |
081659 |
03/26/2018 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
002371 |
03/26/2018 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
004475 |
03/26/2018 |
| GIAMMONE, MICHAEL |
B6-009002 |
3 |
25.00 |
4000********1552 |
778791 |
03/26/2018 |
| GILCREASE, MARY |
B6-015284 |
3 |
45.00 |
4373********6997 |
848052 |
03/26/2018 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
004480 |
03/26/2018 |
| GUILLOT, STEPHANIE |
B6-013471 |
3 |
25.00 |
4091********4286 |
004493 |
03/26/2018 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********3418 |
004488 |
03/26/2018 |
| HANSEL, BRAD |
B6-014991 |
3 |
35.00 |
4300********7947 |
026825 |
03/26/2018 |
| HANSEN, CARTHERINE |
B6-015509 |
3 |
25.00 |
3797*******1005 |
132778 |
03/26/2018 |
| HARRIS, BRITTINEY |
B6-014039 |
3 |
25.00 |
4019********6842 |
002372 |
03/26/2018 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02642Q |
03/26/2018 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
016187 |
03/26/2018 |
| HYMES, CHIQUITTA |
B6-19868 |
3 |
25.00 |
4853********1241 |
044125 |
03/26/2018 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
002373 |
03/26/2018 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
215417 |
03/26/2018 |
| JOHNSON, JEREMY |
B6-015790 |
3 |
25.00 |
4798********8051 |
064128 |
03/26/2018 |
| JOHNSON, RENEKA |
B6-015559 |
3 |
35.00 |
4516********4053 |
004525 |
03/26/2018 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
054107 |
03/26/2018 |
| KING, LINDA |
B6-012650 |
3 |
45.00 |
4091********0271 |
004528 |
03/26/2018 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
004537 |
03/26/2018 |
| MACK, KATRINA |
B6-010521 |
3 |
25.00 |
4373********6608 |
092659 |
03/26/2018 |
| MARTIN, DANA |
B6-011247 |
3 |
45.00 |
4798********5897 |
064126 |
03/26/2018 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
122542 |
03/26/2018 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
022632 |
03/26/2018 |
| MITCHAM, TONI |
B6-015667 |
3 |
35.00 |
4516********5592 |
004552 |
03/26/2018 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
064107 |
03/26/2018 |
| MOHAMED, AHMED |
B6-015148 |
3 |
25.00 |
4267********9520 |
876708 |
03/26/2018 |
| MONETTE, CHERYL |
B6-013847 |
3 |
25.00 |
4411********1055 |
064107 |
03/26/2018 |
| MONETTE, JULIA |
B6-010230 |
3 |
25.00 |
5149********3327 |
004554 |
03/26/2018 |
| MONTGOMERY, ANDREW |
B6-015542 |
3 |
25.00 |
4355********1657 |
113093 |
03/26/2018 |
| MOORE, LAMARAS |
B6-015651 |
3 |
25.00 |
4019********0467 |
002375 |
03/26/2018 |
| MOORE, PRECIOUS |
B6-015551 |
3 |
25.00 |
5307********0141 |
357699 |
03/26/2018 |
| MORAN, REBECCA |
B6-015032 |
3 |
35.00 |
4169********7169 |
000574 |
03/26/2018 |
| MULSAP, JASMINE |
B6-015522 |
3 |
45.00 |
4516********0906 |
004561 |
03/26/2018 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
004566 |
03/26/2018 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********8262 |
03816D |
03/26/2018 |
| PAYNE, DEMETRIUS |
B6-015003 |
3 |
25.00 |
4435********9599 |
215430 |
03/26/2018 |
| PAYTON, CALTREN |
B6-015527 |
3 |
25.00 |
4210********2749 |
004576 |
03/26/2018 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7950 |
215432 |
03/26/2018 |
| RAINEY, LAPORCHUER |
B6-012792 |
3 |
25.00 |
4789********4273 |
032319 |
03/26/2018 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
004586 |
03/26/2018 |
| ROBINSON, VIVIAN |
B6-011632 |
3 |
60.00 |
4435********4901 |
215434 |
03/26/2018 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
064128 |
03/26/2018 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
004599 |
03/26/2018 |
| SAYLOR, ETHAN |
B6-012980 |
3 |
35.00 |
4430********8835 |
121859 |
03/26/2018 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
002376 |
03/26/2018 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
026267 |
03/26/2018 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02666B |
03/26/2018 |
| SPARKS, CHRISTI |
B6-015157 |
3 |
25.00 |
5524********9065 |
60621Z |
03/26/2018 |
| SPRADLEY, KACIE |
B6-57481 |
3 |
25.00 |
4060********7783 |
084107 |
03/26/2018 |
| STELLY, BRIANNA |
B6-015572 |
3 |
35.00 |
4435********6279 |
215440 |
03/26/2018 |
| THOMAS, JACOB |
B6-014555 |
3 |
35.00 |
4516********4510 |
004622 |
03/26/2018 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
252718 |
03/26/2018 |
| TYNES, MICHAEL |
B6-014120 |
3 |
25.00 |
4798********0766 |
064128 |
03/26/2018 |
| VERRETT, EVERETT |
B6-57478 |
3 |
25.00 |
4088********4222 |
032361 |
03/26/2018 |
| VITE, GABRIEL |
B6-015220 |
3 |
35.00 |
4091********1072 |
004632 |
03/26/2018 |
| WALKER, CARLA |
B6-013968 |
3 |
35.00 |
4210********0362 |
004627 |
03/26/2018 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
215442 |
03/26/2018 |
| WHITE, DILLON |
B6-015126 |
3 |
25.00 |
4516********7959 |
004636 |
03/26/2018 |
| WILLIAMS, BRYAN |
B6-014272 |
3 |
35.00 |
5178********2297 |
03880Z |
03/26/2018 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02615R |
03/26/2018 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03878A |
03/26/2018 |
| WREN, BLAKE |
B6-56879 |
3 |
25.00 |
4694********9051 |
004643 |
03/26/2018 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02630B |
03/26/2018 |
| |
|
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|
|
| |
|
|
|
|
|
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| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
60.00 |
| 9 |
MasterCard |
245.00 |
| 83 |
Visa |
2457.85 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2822.85 |