Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, TREMEON |
B6-015565 |
3 |
25.00 |
5152********6282 |
095903 |
04/25/2018 |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
095941 |
04/25/2018 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
463027 |
04/25/2018 |
| ATTERIDGE, LARRY |
B6-015166 |
3 |
35.00 |
4798********1864 |
083514 |
04/25/2018 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
805253 |
04/25/2018 |
| BERRY, ALLISON |
B6-014811 |
3 |
25.00 |
4019********2602 |
463028 |
04/25/2018 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
096163 |
04/25/2018 |
| BLANCHARD, CALEB |
B6-20221 |
3 |
35.00 |
4798********2609 |
083518 |
04/25/2018 |
| BOLEWARE, PAMELA |
B6-015153 |
3 |
35.00 |
4730********3746 |
05553B |
04/25/2018 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
096246 |
04/25/2018 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
096297 |
04/25/2018 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
023509 |
04/25/2018 |
| CEASER, ISABELLA |
B6-014968 |
3 |
25.00 |
4516********5977 |
096438 |
04/25/2018 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
19.95 |
4467********6335 |
422697 |
04/25/2018 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
113553 |
04/25/2018 |
| CHRISTOR, CHRISTOPHER |
B6-015240 |
3 |
35.00 |
4019********8569 |
463031 |
04/25/2018 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
096504 |
04/25/2018 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
05860A |
04/25/2018 |
| COOK, ABRAHM |
B6-015534 |
3 |
25.00 |
4122********8985 |
007185 |
04/25/2018 |
| DARR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
096588 |
04/25/2018 |
| DEANS, CHARLES |
B6-014256 |
3 |
35.00 |
4586********2510 |
H87105 |
04/25/2018 |
| EDDINGTON, ASHLEY |
B6-015493 |
3 |
35.00 |
4516********8536 |
096678 |
04/25/2018 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
25.00 |
4516********6979 |
096796 |
04/25/2018 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
096794 |
04/25/2018 |
| FOSTER, AMBER |
B6-20226 |
3 |
25.00 |
4516********3594 |
096824 |
04/25/2018 |
| FRATER-SCHMIDT, AARON |
B6-57482 |
3 |
25.00 |
5392********0420 |
80525Z |
04/25/2018 |
| FREDIEU, TEVIN |
B6-015675 |
3 |
25.00 |
4091********1129 |
096850 |
04/25/2018 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4798********4249 |
083539 |
04/25/2018 |
| FUNDERBURK, DEMEATRIE |
B6-015650 |
3 |
25.00 |
4342********6059 |
041625 |
04/25/2018 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
463033 |
04/25/2018 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
096889 |
04/25/2018 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
096918 |
04/25/2018 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
096926 |
04/25/2018 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********3418 |
096930 |
04/25/2018 |
| HANSEL, BRAD |
B6-014991 |
3 |
35.00 |
4300********7947 |
025261 |
04/25/2018 |
| HANSEN, CARTHERINE |
B6-015509 |
3 |
25.00 |
3797*******1005 |
190634 |
04/25/2018 |
| HATCH, BETH |
B6-005927 |
3 |
35.00 |
6011********8547 |
02569Q |
04/25/2018 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
021030 |
04/25/2018 |
| HOWELL, ASHLEY |
B6-20204 |
3 |
35.00 |
4091********7172 |
097022 |
04/25/2018 |
| HYMES, CHIQUITTA |
B6-19868 |
3 |
25.00 |
4853********1241 |
063544 |
04/25/2018 |
| HYMES, LATANYA |
B6-19857 |
3 |
25.00 |
4435********9589 |
084798 |
04/25/2018 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
463035 |
04/25/2018 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
084799 |
04/25/2018 |
| JOHNSON, JEREMY |
B6-015790 |
3 |
25.00 |
4798********8051 |
083545 |
04/25/2018 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********6749 |
097084 |
04/25/2018 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
053509 |
04/25/2018 |
| JONES, ALEX |
B6-20202 |
3 |
25.00 |
5455********1773 |
063708 |
04/25/2018 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
5273********9470 |
323898 |
04/25/2018 |
| KING, LINDA |
B6-012650 |
3 |
45.00 |
4091********0271 |
097096 |
04/25/2018 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
097123 |
04/25/2018 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
183855 |
04/25/2018 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
119955 |
04/25/2018 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
009301 |
04/25/2018 |
| MITCHAM, TONI |
B6-015667 |
3 |
35.00 |
4516********5592 |
097178 |
04/25/2018 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
083509 |
04/25/2018 |
| MONETTE, CHERYL |
B6-013847 |
3 |
25.00 |
4411********1055 |
083509 |
04/25/2018 |
| MONTGOMERY, ANDREW |
B6-015542 |
3 |
25.00 |
4355********1657 |
107139 |
04/25/2018 |
| MOORE, LAMARAS |
B6-015651 |
3 |
25.00 |
4019********0467 |
463036 |
04/25/2018 |
| MOORE, PRECIOUS |
B6-015551 |
3 |
25.00 |
5307********0141 |
090621 |
04/25/2018 |
| MORAN, REBECCA |
B6-015032 |
3 |
35.00 |
4169********7169 |
000610 |
04/25/2018 |
| MULSAP, JASMINE |
B6-015522 |
3 |
45.00 |
4516********0906 |
097216 |
04/25/2018 |
| NEELY, JESSICA |
B6-015299 |
3 |
25.00 |
4516********2161 |
097226 |
04/25/2018 |
| NEWTON, DAVID |
B6-20227 |
3 |
25.00 |
4465********8267 |
025889 |
04/25/2018 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
097234 |
04/25/2018 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********8262 |
06534D |
04/25/2018 |
| PAYNE, DEMETRIUS |
B6-015003 |
3 |
25.00 |
4435********9599 |
084819 |
04/25/2018 |
| PAYTON, CALTREN |
B6-015527 |
3 |
25.00 |
4210********2749 |
097277 |
04/25/2018 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7950 |
084821 |
04/25/2018 |
| RAINEY, DONNIA |
B6-015497 |
3 |
35.00 |
4091********0812 |
097313 |
04/25/2018 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
097326 |
04/25/2018 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
083554 |
04/25/2018 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
097350 |
04/25/2018 |
| SAYLOR, ETHAN |
B6-012980 |
3 |
35.00 |
4430********8835 |
535847 |
04/25/2018 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
463039 |
04/25/2018 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
025776 |
04/25/2018 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02561B |
04/25/2018 |
| SPARKS, CHRISTI |
B6-015157 |
3 |
25.00 |
5524********9065 |
80525Z |
04/25/2018 |
| SPRADLEY, KACIE |
B6-57481 |
3 |
25.00 |
4060********7783 |
053509 |
04/25/2018 |
| STELLY, BRIANNA |
B6-015572 |
3 |
35.00 |
4435********6279 |
084830 |
04/25/2018 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
783343 |
04/25/2018 |
| VERRETT, EVERETT |
B6-57478 |
3 |
25.00 |
4088********4222 |
015946 |
04/25/2018 |
| VITE, GABRIEL |
B6-015220 |
3 |
35.00 |
4091********1072 |
097449 |
04/25/2018 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
084832 |
04/25/2018 |
| WHITE, DILLON |
B6-015126 |
3 |
25.00 |
4516********7959 |
097474 |
04/25/2018 |
| WILLIAMS, BRYAN |
B6-014272 |
3 |
35.00 |
5178********2297 |
06739Z |
04/25/2018 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02572R |
04/25/2018 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
06750A |
04/25/2018 |
| WYATT, ALPHA |
B6-012712 |
3 |
25.00 |
5213********0377 |
02591B |
04/25/2018 |
| |
|
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| |
|
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| |
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|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 10 |
MasterCard |
270.00 |
| 73 |
Visa |
2122.95 |
| 2 |
Discover |
60.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2557.95 |