Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
042934 |
05/28/2018 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********5823 |
070519 |
05/28/2018 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
972895 |
05/28/2018 |
| ATTERIDGE, LARRY |
B6-015166 |
3 |
35.00 |
4798********1864 |
070520 |
05/28/2018 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
708250 |
05/28/2018 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
042991 |
05/28/2018 |
| BLANCHARD, CALEB |
B6-20221 |
3 |
35.00 |
4798********2609 |
070524 |
05/28/2018 |
| BRAXTON, LISA |
B6-013095 |
3 |
35.00 |
4516********3808 |
043024 |
05/28/2018 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
043051 |
05/28/2018 |
| BUSH, KIERA |
B6-015607 |
3 |
35.00 |
4019********3011 |
972897 |
05/28/2018 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
080508 |
05/28/2018 |
| CALDWELL, TYCIANNA |
B6-015142 |
3 |
25.00 |
4516********2337 |
043075 |
05/28/2018 |
| CEASER, ISABELLA |
B6-014968 |
3 |
25.00 |
4516********5977 |
043099 |
05/28/2018 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
19.95 |
4467********6335 |
560686 |
05/28/2018 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
140456 |
05/28/2018 |
| CHRISTOR, CHRISTOPHER |
B6-015240 |
3 |
35.00 |
4019********8569 |
972898 |
05/28/2018 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
043130 |
05/28/2018 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
05993A |
05/28/2018 |
| COOK, ABRAHM |
B6-015534 |
3 |
25.00 |
4122********8985 |
008511 |
05/28/2018 |
| CURIAQUE, MARCUS |
B6-20299 |
3 |
25.00 |
4019********9459 |
972899 |
05/28/2018 |
| CYRIAQUE, MARCUS |
B6-009203 |
3 |
25.00 |
4019********9459 |
972900 |
05/28/2018 |
| DARR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
043167 |
05/28/2018 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
25.00 |
4516********6979 |
043215 |
05/28/2018 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
043213 |
05/28/2018 |
| FOSTER, AMBER |
B6-20226 |
3 |
25.00 |
4516********3594 |
043226 |
05/28/2018 |
| FRATER-SCHMIDT, AARON |
B6-57482 |
3 |
25.00 |
5392********0420 |
70825Z |
05/28/2018 |
| FREDIEU, TEVIN |
B6-015675 |
3 |
25.00 |
4091********1129 |
043235 |
05/28/2018 |
| FREEMAN, JAYME |
B6-012728 |
3 |
25.00 |
4798********4249 |
070540 |
05/28/2018 |
| FUNDERBURK, DEMEATRIE |
B6-015650 |
3 |
25.00 |
4342********6059 |
000208 |
05/28/2018 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
972903 |
05/28/2018 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
043241 |
05/28/2018 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
043244 |
05/28/2018 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
043247 |
05/28/2018 |
| GUILLOT, STEPHANIE |
B6-013471 |
3 |
25.00 |
4091********4286 |
043251 |
05/28/2018 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********3418 |
043254 |
05/28/2018 |
| HANSEL, BRAD |
B6-014991 |
3 |
35.00 |
4300********7947 |
028996 |
05/28/2018 |
| HANSEN, CARTHERINE |
B6-015509 |
3 |
25.00 |
3797*******1005 |
109828 |
05/28/2018 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
021352 |
05/28/2018 |
| HOWELL, ASHLEY |
B6-20204 |
3 |
35.00 |
4091********7172 |
043278 |
05/28/2018 |
| HYMES, CHIQUITTA |
B6-19868 |
3 |
25.00 |
4853********1241 |
050543 |
05/28/2018 |
| HYMES, LATANYA |
B6-19857 |
3 |
25.00 |
4435********9589 |
044905 |
05/28/2018 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
972905 |
05/28/2018 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
044906 |
05/28/2018 |
| JOHNSON, JEREMY |
B6-015790 |
3 |
25.00 |
4798********8051 |
070545 |
05/28/2018 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********6749 |
043312 |
05/28/2018 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
040508 |
05/28/2018 |
| JONES, ALEX |
B6-20202 |
3 |
25.00 |
5455********1773 |
063357 |
05/28/2018 |
| KING, LINDA |
B6-012650 |
3 |
35.00 |
4091********0271 |
043322 |
05/28/2018 |
| LLOYD, JAMES |
B6-011035 |
3 |
43.00 |
4516********9469 |
043336 |
05/28/2018 |
| MACK, KATRINA |
B6-010521 |
3 |
25.00 |
4373********6608 |
000922 |
05/28/2018 |
| MARTIN, DANA |
B6-011247 |
3 |
45.00 |
4798********5897 |
070547 |
05/28/2018 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
35.00 |
4435********9478 |
044915 |
05/28/2018 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
102352 |
05/28/2018 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
143216 |
05/28/2018 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
028236 |
05/28/2018 |
| MITCHAM, TONI |
B6-015667 |
3 |
35.00 |
4516********5592 |
043368 |
05/28/2018 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
070508 |
05/28/2018 |
| MONETTE, CHERYL |
B6-013847 |
3 |
25.00 |
4411********1055 |
080508 |
05/28/2018 |
| MONTGOMERY, ANDREW |
B6-015542 |
3 |
25.00 |
4355********1657 |
121167 |
05/28/2018 |
| MOORE, LAMARCAS |
B6-015651 |
3 |
25.00 |
4019********0467 |
972907 |
05/28/2018 |
| MORAN, REBECCA |
B6-015032 |
3 |
35.00 |
4169********7169 |
000655 |
05/28/2018 |
| MULSAP, JASMINE |
B6-015522 |
3 |
45.00 |
4516********0906 |
043385 |
05/28/2018 |
| NEELY, JESSICA |
B6-015299 |
3 |
25.00 |
4516********2161 |
043390 |
05/28/2018 |
| NEWTON, DAVID |
B6-20227 |
3 |
25.00 |
4465********8267 |
028212 |
05/28/2018 |
| OBANNON, JOSH |
B6-013051 |
3 |
35.00 |
4516********2778 |
043400 |
05/28/2018 |
| OSWALD, CHRISTOPHER |
B6-013987 |
3 |
25.00 |
4516********6700 |
043401 |
05/28/2018 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********8262 |
06506D |
05/28/2018 |
| PAYNE, DEMETRIUS |
B6-015003 |
3 |
25.00 |
4435********9599 |
044918 |
05/28/2018 |
| PAYTON, CALTREN |
B6-015527 |
3 |
25.00 |
4210********2749 |
043410 |
05/28/2018 |
| PITCHER, JACK |
B6-20429 |
3 |
25.00 |
4147********8238 |
06525C |
05/28/2018 |
| POTTAIN, JERRY |
B6-014148 |
3 |
35.00 |
4011********7885 |
080551 |
05/28/2018 |
| RAINEY, DONNIA |
B6-015497 |
3 |
35.00 |
4091********0812 |
043442 |
05/28/2018 |
| RAINEY, LAPORCHUER |
B6-012792 |
3 |
25.00 |
4789********4273 |
012120 |
05/28/2018 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
043444 |
05/28/2018 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
070553 |
05/28/2018 |
| SANDERS, RYAN |
B6-013687 |
3 |
35.00 |
4798********5617 |
070553 |
05/28/2018 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
043461 |
05/28/2018 |
| SAYLOR, ETHAN |
B6-012980 |
3 |
35.00 |
4430********8835 |
563426 |
05/28/2018 |
| SCOTT, MATTHEW |
B6-013455 |
3 |
35.00 |
4091********6016 |
043460 |
05/28/2018 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
972908 |
05/28/2018 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
028196 |
05/28/2018 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02831B |
05/28/2018 |
| SPARKS, CHRISTI |
B6-015157 |
3 |
25.00 |
5524********9065 |
70825Z |
05/28/2018 |
| SPRADLEY, KACIE |
B6-57481 |
3 |
25.00 |
4060********7783 |
040508 |
05/28/2018 |
| STELLY, BRIANNA |
B6-015572 |
3 |
35.00 |
4435********6279 |
044929 |
05/28/2018 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
103716 |
05/28/2018 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
044931 |
05/28/2018 |
| WALTER, RON |
B6-20508 |
3 |
25.00 |
4435********5247 |
044932 |
05/28/2018 |
| WHITE, DILLON |
B6-015126 |
3 |
25.00 |
4516********7959 |
043524 |
05/28/2018 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02801R |
05/28/2018 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
06695A |
05/28/2018 |
| WITT, ADAM |
B6-20266 |
3 |
25.00 |
5510********7244 |
285425 |
05/28/2018 |
| WREN, BLAKE |
B6-56879 |
3 |
25.00 |
5330********8305 |
043537 |
05/28/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 7 |
MasterCard |
185.00 |
| 82 |
Visa |
2367.95 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2682.95 |