Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDISON, ASHLEY |
B6-007527 |
2 |
25.00 |
4516********5777 |
018236 |
04/16/2018 |
| AIRHART, DAVID |
B6-015130 |
2 |
25.00 |
4516********7008 |
018239 |
04/16/2018 |
| ANDERS, JOY |
B6-015666 |
2 |
35.00 |
4091********6383 |
018245 |
04/16/2018 |
| ANDREPORT, TISTEN |
B6-015720 |
2 |
25.00 |
5218********8704 |
961682 |
04/16/2018 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********5381 |
060250 |
04/16/2018 |
| BABERS, LAKENDRIA |
B6-015118 |
2 |
35.00 |
4435********1524 |
824240 |
04/16/2018 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
025373 |
04/16/2018 |
| BARRRETT, KOURTNEY |
B6-014473 |
2 |
25.00 |
4435********1762 |
824241 |
04/16/2018 |
| BASKETT, JAMIL |
B6-012604 |
2 |
25.00 |
5275********8511 |
170224 |
04/16/2018 |
| BATES, DARNEI |
B6-013911 |
2 |
19.95 |
4516********1172 |
018259 |
04/16/2018 |
| BAYONNE, LISA |
B6-AFBTREC |
2 |
35.00 |
4019********2592 |
327469 |
04/16/2018 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
4516********3674 |
018269 |
04/16/2018 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
010207 |
04/16/2018 |
| BONNETTE, STEPHANIE |
B6-015273 |
2 |
25.00 |
4798********9568 |
060251 |
04/16/2018 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
327470 |
04/16/2018 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
07549C |
04/16/2018 |
| CAMPBELL, NICHOLAS |
B6-015278 |
2 |
25.00 |
5152********4814 |
018287 |
04/16/2018 |
| CARTER, DALTON |
B6-014322 |
2 |
25.00 |
4091********2406 |
018291 |
04/16/2018 |
| CARTER, FELICIA |
B6-012929 |
2 |
25.00 |
4091********3160 |
018289 |
04/16/2018 |
| CARTER, KEITH |
B6-015206 |
2 |
20.00 |
4091********7650 |
018290 |
04/16/2018 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
07564D |
04/16/2018 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
060252 |
04/16/2018 |
| CHRISTOPHE, SAM |
B6-012088 |
2 |
35.00 |
4019********2618 |
327471 |
04/16/2018 |
| CHRISTOPHE, ZELDA |
B6-015584 |
2 |
25.00 |
4610********5630 |
020207 |
04/16/2018 |
| CLARK, SHANEQUE |
B6-015646 |
2 |
25.00 |
4435********1291 |
824251 |
04/16/2018 |
| COLE, RASHAD |
B6-015048 |
2 |
35.00 |
4091********7642 |
018299 |
04/16/2018 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
018302 |
04/16/2018 |
| CONANT, CARLOS |
B6-015029 |
2 |
25.00 |
4091********9710 |
018303 |
04/16/2018 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********1569 |
07582P |
04/16/2018 |
| CONLEY, JAMIE |
B6-012265 |
2 |
25.00 |
4091********4731 |
018305 |
04/16/2018 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
018306 |
04/16/2018 |
| DAVIS, JOANNA |
B6-015612 |
2 |
35.00 |
4516********1958 |
018313 |
04/16/2018 |
| DAVIS, JOHN |
B6-006522 |
2 |
69.00 |
4789********5444 |
029999 |
04/16/2018 |
| DAVIS, MICHAEL |
B6-013668 |
2 |
25.00 |
4789********6975 |
027429 |
04/16/2018 |
| DEASE, WADE |
B6-015705 |
2 |
25.00 |
4091********9839 |
018318 |
04/16/2018 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01692P |
04/16/2018 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
118114 |
04/16/2018 |
| DUKES, BRIDGETTE |
B6-20146 |
2 |
25.00 |
4000********1254 |
383035 |
04/16/2018 |
| DUNN, JESSIE |
B6-20182 |
2 |
25.00 |
4355********7139 |
118131 |
04/16/2018 |
| DUPRE, TAMMY |
B6-013980 |
2 |
45.00 |
4516********7280 |
018323 |
04/16/2018 |
| ESCOBAR MEDINA, MAURICO |
B6-014995 |
2 |
35.00 |
4862********1281 |
07605A |
04/16/2018 |
| EVANS, BODAE |
B6-015800 |
2 |
25.00 |
4019********4852 |
327472 |
04/16/2018 |
| FICKLIN, DETRA |
B6-014060 |
2 |
25.00 |
3751*******7593 |
562709 |
04/16/2018 |
| FOSTER, STEVEN |
B6-014936 |
2 |
25.00 |
4091********5846 |
018337 |
04/16/2018 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
018342 |
04/16/2018 |
| FUNDERBURK, KATHY |
B6-015197 |
2 |
45.00 |
4091********2551 |
018340 |
04/16/2018 |
| GALLIEN, MARK |
B6-015196 |
2 |
25.00 |
4266********4033 |
07611B |
04/16/2018 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
018341 |
04/16/2018 |
| GARCIA, JESSICA |
B6-015648 |
2 |
30.00 |
4516********8791 |
018343 |
04/16/2018 |
| GOFF, JERRY |
B6-014361 |
2 |
35.00 |
4435********3288 |
824262 |
04/16/2018 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
018350 |
04/16/2018 |
| HAIGH, KIMBERLY |
B6-014042 |
2 |
35.00 |
4210********4803 |
018355 |
04/16/2018 |
| HARRIS, WENDY |
B6-015443 |
2 |
25.00 |
4694********7254 |
018361 |
04/16/2018 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
018363 |
04/16/2018 |
| HELAIRE, RONALD |
B6-014348 |
2 |
25.00 |
4789********1119 |
020601 |
04/16/2018 |
| HEMPHILL, MARY |
B6-012453 |
2 |
25.00 |
3732*******6009 |
127108 |
04/16/2018 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
25.00 |
4313********5885 |
01511C |
04/16/2018 |
| HERRING, JUSTIN |
B6-014548 |
2 |
35.00 |
4091********7081 |
018366 |
04/16/2018 |
| HICKMAN, TAYLOR |
B6-015762 |
2 |
25.00 |
4019********6020 |
327474 |
04/16/2018 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********2600 |
018371 |
04/16/2018 |
| HOLT, KEVIN |
B6-014905 |
2 |
25.00 |
5466********0790 |
07644Z |
04/16/2018 |
| HOPPOCK, JORDAN |
B6-013972 |
2 |
25.00 |
4091********6434 |
018375 |
04/16/2018 |
| HOUSE, MYESHA |
B6-015434 |
2 |
25.00 |
4798********8531 |
060255 |
04/16/2018 |
| HULLABY, ESSITENCAH |
B6-013364 |
2 |
25.00 |
4495********8780 |
008745 |
04/16/2018 |
| JACKSON, REGINALD |
B6-013823 |
2 |
25.00 |
4271********8849 |
121170 |
04/16/2018 |
| JORDAN, KRISTY |
B6-015599 |
2 |
25.00 |
4019********7156 |
327475 |
04/16/2018 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
018398 |
04/16/2018 |
| KAY, BRANDI |
B6-015600 |
2 |
25.00 |
4447********2287 |
016821 |
04/16/2018 |
| KAY, JESSICA |
B6-012854 |
2 |
25.00 |
4798********0219 |
060256 |
04/16/2018 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
102918 |
04/16/2018 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
018411 |
04/16/2018 |
| LACAZE, MACEY |
B6-015558 |
2 |
35.00 |
4552********0961 |
H63819 |
04/16/2018 |
| LAUGHLIN, JORDAN |
B6-015744 |
2 |
35.00 |
4435********5000 |
824266 |
04/16/2018 |
| LAWSON, JUSTIN |
B6-013075 |
2 |
25.00 |
4435********7037 |
824267 |
04/16/2018 |
| LEONE, ALLISON |
B6-015161 |
2 |
25.00 |
5403********4718 |
13OYGC |
04/16/2018 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
110257 |
04/16/2018 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
018426 |
04/16/2018 |
| MACQUEEN, SCOTT |
B6-015614 |
2 |
35.00 |
4516********7219 |
018428 |
04/16/2018 |
| MAGGIO, JULI |
B6-014945 |
2 |
35.00 |
4019********1935 |
327476 |
04/16/2018 |
| MAGGIO, SAMUEL |
B6-014304 |
2 |
25.00 |
4798********3188 |
060257 |
04/16/2018 |
| MANCIL, JACOB |
B6-015479 |
2 |
40.00 |
5147********8800 |
057885 |
04/16/2018 |
| MARTIN, MACKENZIE |
B6-015615 |
2 |
33.00 |
4435********0572 |
824268 |
04/16/2018 |
| MATT, CHRYSTIN |
B6-008824 |
2 |
25.00 |
4210********5913 |
018439 |
04/16/2018 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
97785B |
04/16/2018 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
018436 |
04/16/2018 |
| MCCLUNG, KAYLIEGH |
B6-012512 |
2 |
25.00 |
4435********7697 |
824269 |
04/16/2018 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
018442 |
04/16/2018 |
| MCDUFFY, MARQUEZ |
B6-015564 |
2 |
25.00 |
4798********2215 |
060257 |
04/16/2018 |
| MCDUFFY, VICTORIA |
B6-015442 |
2 |
25.00 |
4355********8474 |
126077 |
04/16/2018 |
| MCGASKEY, NATHANIEL |
B6-012244 |
2 |
25.00 |
4516********9361 |
018443 |
04/16/2018 |
| MCKINNEY, FIRUL LEE |
B6-007639 |
2 |
25.00 |
4516********7116 |
018445 |
04/16/2018 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
25.00 |
3710*******5008 |
172790 |
04/16/2018 |
| MERRIMAN, LANE |
B6-010734 |
2 |
25.00 |
4091********4124 |
018450 |
04/16/2018 |
| MILLER, TRACEY |
B6-015582 |
2 |
35.00 |
4798********9932 |
060258 |
04/16/2018 |
| MONETTE, TINA |
B6-013714 |
2 |
45.00 |
4019********7028 |
327477 |
04/16/2018 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
018464 |
04/16/2018 |
| MOORE, MEOSHA |
B6-014261 |
2 |
25.00 |
4694********8716 |
018463 |
04/16/2018 |
| MORAN, TONY |
B6-014959 |
2 |
35.00 |
4373********4161 |
350631 |
04/16/2018 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
060258 |
04/16/2018 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
018470 |
04/16/2018 |
| NASH, DUSTIN |
B6-010733 |
2 |
25.00 |
4110********7207 |
503911 |
04/16/2018 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01658R |
04/16/2018 |
| ODUM, NAKERIA |
B6-015643 |
2 |
35.00 |
4019********5271 |
327478 |
04/16/2018 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
080207 |
04/16/2018 |
| PATTON, APRIL |
B6-015630 |
2 |
25.00 |
4516********3077 |
018487 |
04/16/2018 |
| PEROT, BRANT |
B6-KJFKLASJFA |
2 |
35.00 |
4210********6698 |
018493 |
04/16/2018 |
| PIKES, LANESHA |
B6-015520 |
2 |
25.00 |
4516********9779 |
018504 |
04/16/2018 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01655P |
04/16/2018 |
| RAGAN, CHELSI |
B6-011709 |
2 |
45.00 |
4210********8937 |
018511 |
04/16/2018 |
| RAINS, TIMI |
B6-013564 |
2 |
35.00 |
4516********7807 |
018512 |
04/16/2018 |
| REMO, LASHANDA |
B6-015766 |
2 |
45.00 |
5178********2645 |
07773Z |
04/16/2018 |
| RICHARDSON, DONNA |
B6-57439 |
2 |
25.00 |
5147********9636 |
693209 |
04/16/2018 |
| RIDER, KARLA |
B6-015691 |
2 |
25.00 |
4495********9718 |
005422 |
04/16/2018 |
| ROBINSON, SHANDRETTA |
B6-57453 |
2 |
45.00 |
5121********5553 |
01648B |
04/16/2018 |
| ROBINSON, TERRANCE |
B6-009611 |
2 |
33.00 |
4019********4185 |
327479 |
04/16/2018 |
| SARPY, PATRICIA |
B6-015734 |
2 |
35.00 |
5147********0470 |
057891 |
04/16/2018 |
| SCOTT, AUSTIN |
B6-014281 |
2 |
25.00 |
4516********8072 |
018527 |
04/16/2018 |
| SEAMAN, HOLLY |
B6-014924 |
2 |
25.00 |
4210********7856 |
018529 |
04/16/2018 |
| SHELTON, MATTHEW |
B6-008013 |
2 |
35.00 |
3720*******3024 |
188282 |
04/16/2018 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
090207 |
04/16/2018 |
| SLAY, RAVEN |
B6-013700 |
2 |
35.00 |
4694********8682 |
018533 |
04/16/2018 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
018540 |
04/16/2018 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
327480 |
04/16/2018 |
| ST CLAIR, MORGAN |
B6-015687 |
2 |
25.00 |
4091********2327 |
018538 |
04/16/2018 |
| STROUD, AARON |
B6-015746 |
2 |
25.00 |
4798********5596 |
060300 |
04/16/2018 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********1838 |
060300 |
04/16/2018 |
| SUPAIO, JURON |
B6-015709 |
2 |
25.00 |
4798********6598 |
060300 |
04/16/2018 |
| THEUS, JESSICA |
B6-012585 |
2 |
35.00 |
4210********6805 |
018552 |
04/16/2018 |
| THOMAS, TYMESHA |
B6-015491 |
2 |
25.00 |
4435********7499 |
824278 |
04/16/2018 |
| THOMPSON, AKEA |
B6-014444 |
2 |
25.00 |
4091********1011 |
018551 |
04/16/2018 |
| THOMPSON, ERIK |
B6-010578 |
2 |
25.00 |
4091********1317 |
018555 |
04/16/2018 |
| THOMPSON, JAZMINE |
B6-011837 |
2 |
25.00 |
4088********9477 |
029037 |
04/16/2018 |
| TINGLE, CHAD |
B6-015604 |
2 |
25.00 |
4495********3892 |
002582 |
04/16/2018 |
| TINGLE, CHRISTOPHER |
B6-013854 |
2 |
35.00 |
4516********8353 |
018557 |
04/16/2018 |
| TOWNSON, JEFF |
B6-015568 |
2 |
10.00 |
4516********0234 |
018564 |
04/16/2018 |
| TRICHEL, DAYTON |
B6-015708 |
2 |
25.00 |
4435********5566 |
824279 |
04/16/2018 |
| UNDERWOOD, JAUION |
B6-015590 |
2 |
40.00 |
5107********7556 |
060308 |
04/16/2018 |
| VAUGHN, FIERRA |
B6-014034 |
2 |
25.00 |
4019********8040 |
327481 |
04/16/2018 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********6862 |
060301 |
04/16/2018 |
| VOIGHT, KAYLEIGH |
B6-015238 |
2 |
35.00 |
4435********3309 |
824280 |
04/16/2018 |
| WARE, JENNIFER |
B6-01SKDJDS |
2 |
35.00 |
4091********6936 |
018568 |
04/16/2018 |
| WHITE, KATHRYN |
B6-013169 |
2 |
25.00 |
4516********6306 |
018586 |
04/16/2018 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
018587 |
04/16/2018 |
| WILLIAMS, MARQUENO |
B6-56823 |
2 |
25.00 |
4121********7222 |
005552 |
04/16/2018 |
| WILLIAMS, SANDRA |
B6-015236 |
2 |
25.00 |
4435********3854 |
824281 |
04/16/2018 |
| WILLIS, BRIAN |
B6-015258 |
2 |
33.00 |
4435********4675 |
824283 |
04/16/2018 |
| WITHERS, KRISTI |
B6-015711 |
2 |
35.00 |
5108********6580 |
060309 |
04/16/2018 |
| WYNN, JOHN |
B6-013862 |
2 |
25.00 |
4091********0567 |
018602 |
04/16/2018 |
| YOUNG, CURTIS |
B6-015657 |
2 |
35.00 |
4019********0154 |
327482 |
04/16/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
135.00 |
| 17 |
MasterCard |
515.00 |
| 126 |
Visa |
3830.80 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4510.80 |