Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CONSTANCE |
B6-57422 |
1 |
45.00 |
4091********4166 |
092683 |
06/04/2018 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
243950 |
06/04/2018 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
243952 |
06/04/2018 |
| BAYONNE, JENNIFER |
B6-014006 |
1 |
19.95 |
4019********7544 |
077033 |
06/04/2018 |
| BERRY, ROBIN |
B6-014490 |
1 |
35.00 |
4435********6408 |
243951 |
06/04/2018 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
092691 |
06/04/2018 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
077034 |
06/04/2018 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4815********1303 |
121664 |
06/04/2018 |
| BRADLEY, JON |
B6-012986 |
1 |
25.00 |
4091********1185 |
092705 |
06/04/2018 |
| BRICKHOUSE, ANNIE |
B6-011546 |
1 |
53.00 |
4516********8454 |
092706 |
06/04/2018 |
| BROADWAY, HEATHER |
B6-0SFFSFSF |
1 |
25.00 |
4435********3383 |
243953 |
06/04/2018 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********5242 |
061700 |
06/04/2018 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
120909 |
06/04/2018 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
B8BD2B |
06/04/2018 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
092710 |
06/04/2018 |
| BURRELL, JACOLBY |
B6-013992 |
1 |
25.00 |
4104********0503 |
884839 |
06/04/2018 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
077035 |
06/04/2018 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********4990 |
284930 |
06/04/2018 |
| BUSH, SIERRA |
B6-015501 |
1 |
35.00 |
4347********2681 |
001707 |
06/04/2018 |
| BUTLER, BARBARA |
B6-015601 |
1 |
25.00 |
4091********0256 |
092715 |
06/04/2018 |
| BUZBEE, PAUL |
B6-012066 |
1 |
35.00 |
4019********4376 |
077036 |
06/04/2018 |
| CARTER, PAULA |
B6-015689 |
1 |
25.00 |
4019********2668 |
077037 |
06/04/2018 |
| CARTER, ROGER |
B6-20185 |
1 |
25.00 |
5178********4468 |
01038Z |
06/04/2018 |
| CLARK, DARRON |
B6-015503 |
1 |
35.00 |
4680********0490 |
004024 |
06/04/2018 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
243956 |
06/04/2018 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
092731 |
06/04/2018 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
092738 |
06/04/2018 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
092730 |
06/04/2018 |
| COLTON, WHITNEY |
B6-013969 |
1 |
25.00 |
4435********7744 |
243958 |
06/04/2018 |
| CONANT, CARL |
B6-012756 |
1 |
35.00 |
4516********9484 |
092739 |
06/04/2018 |
| CONDAY, SYE |
B6-228ISIIS |
1 |
25.00 |
4798********7025 |
061701 |
06/04/2018 |
| COOPER, ZACH |
B6-015529 |
1 |
25.00 |
4019********4688 |
077038 |
06/04/2018 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
B8BD3A |
06/04/2018 |
| DAVIS, CHRYSTAL |
B6-008882 |
1 |
35.00 |
4789********5023 |
027960 |
06/04/2018 |
| DAVIS, GLEN |
B6-56855 |
1 |
25.00 |
4411********4217 |
011707 |
06/04/2018 |
| DEMPSEY, TYLER |
B6-015710 |
1 |
45.00 |
4435********0502 |
243962 |
06/04/2018 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
027970 |
06/04/2018 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
142411 |
06/04/2018 |
| FEAZELL, ERIC |
B6-015571 |
1 |
35.00 |
4147********1952 |
01065D |
06/04/2018 |
| FLETCHER, CLAYTON |
B6-56843 |
1 |
25.00 |
4091********2778 |
092759 |
06/04/2018 |
| FLORES, DOMANIKE |
B6-20160 |
1 |
25.00 |
4091********9262 |
092758 |
06/04/2018 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
004919 |
06/04/2018 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********0767 |
021707 |
06/04/2018 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4435********4057 |
243964 |
06/04/2018 |
| GARRISON, HALEY |
B6-015432 |
1 |
25.00 |
4516********3230 |
092768 |
06/04/2018 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
243966 |
06/04/2018 |
| GIDDENS, APRIL |
B6-015170 |
1 |
45.00 |
4435********8624 |
243970 |
06/04/2018 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
092775 |
06/04/2018 |
| GODFREY, DARRYL |
B6-015621 |
1 |
43.00 |
4435********8478 |
243965 |
06/04/2018 |
| GOMEZ, RAMON |
B6-20251 |
1 |
33.00 |
4060********3128 |
021707 |
06/04/2018 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
092776 |
06/04/2018 |
| GRAPPE, SEAN |
B6-013516 |
1 |
25.00 |
4476********6091 |
284931 |
06/04/2018 |
| GRAVES, TAMMY |
B6-012064 |
1 |
45.00 |
4435********5343 |
243967 |
06/04/2018 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4435********3414 |
243968 |
06/04/2018 |
| GUIDRY, MONIQUE |
B6-014134 |
1 |
25.00 |
4000********3186 |
774851 |
06/04/2018 |
| GUILLIAMS, RAYBURN |
B6-20343 |
1 |
25.00 |
4516********3407 |
092780 |
06/04/2018 |
| HALL, SAMANTHA |
B6-015804 |
1 |
35.00 |
4435********1503 |
243971 |
06/04/2018 |
| HASKETT, ASHLEY |
B6-20287 |
1 |
45.00 |
4516********1310 |
092784 |
06/04/2018 |
| HAYES, CHARLES MARTY |
B6-015214 |
1 |
25.00 |
4294********4172 |
858022 |
06/04/2018 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
092788 |
06/04/2018 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********6472 |
092785 |
06/04/2018 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
01103Z |
06/04/2018 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
092790 |
06/04/2018 |
| HOUSLEY, ELLIS |
B6-20121 |
1 |
25.00 |
4516********8623 |
092797 |
06/04/2018 |
| HUEY, ED |
B6-NIUT87 |
1 |
35.00 |
5465********1822 |
005803 |
06/04/2018 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
121736 |
06/04/2018 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
243976 |
06/04/2018 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
573679 |
06/04/2018 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
243977 |
06/04/2018 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
092803 |
06/04/2018 |
| JOHNSON, JEREMIAH |
B6-015663 |
1 |
35.00 |
4789********5440 |
028200 |
06/04/2018 |
| JONES, JAYLON |
B6-014267 |
1 |
25.00 |
5178********8155 |
01118Z |
06/04/2018 |
| JORDAN, ANNA |
B6-0FHSJFDS |
1 |
25.00 |
4091********0589 |
092807 |
06/04/2018 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
01117B |
06/04/2018 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
092811 |
06/04/2018 |
| LACAZE, KENTON |
B6-015668 |
1 |
21.00 |
4435********0723 |
243980 |
06/04/2018 |
| LANE, GREGORY |
B6-008368 |
1 |
35.00 |
4019********0345 |
077040 |
06/04/2018 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
243983 |
06/04/2018 |
| LONADIER, TRACEY |
B6-VNJFU |
1 |
45.00 |
4516********9507 |
092820 |
06/04/2018 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
092821 |
06/04/2018 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
01128B |
06/04/2018 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
243986 |
06/04/2018 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
034078 |
06/04/2018 |
| MAGGIO, MELBA |
B6-015210 |
1 |
35.00 |
4435********2150 |
243985 |
06/04/2018 |
| MARSHALL, BRENDAN |
B6-20330 |
1 |
43.00 |
5290********2191 |
092831 |
06/04/2018 |
| MARTIN, GRANT |
B6-012860 |
1 |
25.00 |
4060********2954 |
041707 |
06/04/2018 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
004211 |
06/04/2018 |
| MCINTOSH, JOHN |
B6-015004 |
1 |
25.00 |
4435********3617 |
243987 |
06/04/2018 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
243988 |
06/04/2018 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
208497 |
06/04/2018 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4435********7640 |
243990 |
06/04/2018 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
092836 |
06/04/2018 |
| MILLER, ALGERNON |
B6-015726 |
1 |
25.00 |
4019********1335 |
077041 |
06/04/2018 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
25.00 |
4347********0059 |
051707 |
06/04/2018 |
| MOORE, GARY |
B6-015719 |
1 |
35.00 |
4270********1750 |
004803 |
06/04/2018 |
| MOORE, JONATHAN |
B6-013984 |
1 |
43.00 |
4147********2088 |
01156D |
06/04/2018 |
| MORAN, TY |
B6-015005 |
1 |
25.00 |
4435********3048 |
243993 |
06/04/2018 |
| PARKER, CYNTHIA |
B6-014127 |
1 |
25.00 |
4514********6017 |
275496 |
06/04/2018 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
243994 |
06/04/2018 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
01168P |
06/04/2018 |
| POCHE, CAIN |
B6-015515 |
1 |
35.00 |
4019********4181 |
077042 |
06/04/2018 |
| PRICE, KELLY |
B6-012148 |
1 |
25.00 |
4019********7897 |
077043 |
06/04/2018 |
| PRIDGEN, ROBERT |
B6-015587 |
1 |
35.00 |
4091********4677 |
092863 |
06/04/2018 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
004817 |
06/04/2018 |
| PULLIG, RUSHA |
B6-015763 |
1 |
45.00 |
4019********0974 |
077044 |
06/04/2018 |
| PYE, DIONNE |
B6-015562 |
1 |
25.00 |
4210********0836 |
092865 |
06/04/2018 |
| QUEEN, NIKKI |
B6-015517 |
1 |
25.00 |
4610********2887 |
051707 |
06/04/2018 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
01177C |
06/04/2018 |
| RALSTON, LAUREN |
B6-006115 |
1 |
25.00 |
4516********1083 |
092874 |
06/04/2018 |
| REEVES, CASEY |
B6-015633 |
1 |
25.00 |
4091********1641 |
092868 |
06/04/2018 |
| RELIFORD, RONALD |
B6-015693 |
1 |
35.00 |
4019********6898 |
077045 |
06/04/2018 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
017759 |
06/04/2018 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
092872 |
06/04/2018 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
025888 |
06/04/2018 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
092878 |
06/04/2018 |
| ROUGEOU, JAMES |
B6-014176 |
1 |
25.00 |
4798********2423 |
061707 |
06/04/2018 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
25.00 |
4266********7889 |
01188B |
06/04/2018 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
01173A |
06/04/2018 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00480R |
06/04/2018 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
25.00 |
6011********7504 |
00419R |
06/04/2018 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
96081B |
06/04/2018 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
061707 |
06/04/2018 |
| SERS, SAUNDRA |
B6-015732 |
1 |
25.00 |
4737********4677 |
058521 |
06/04/2018 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00420R |
06/04/2018 |
| SHAVERS, KENDRICK |
B6-20447 |
1 |
25.00 |
4088********8641 |
016704 |
06/04/2018 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
01198D |
06/04/2018 |
| SHIPMAN, KENDRA |
B6-015623 |
1 |
25.00 |
5142********6340 |
1BF219 |
06/04/2018 |
| SINES, JUSTIN |
B6-19435 |
1 |
45.00 |
4516********8215 |
092906 |
06/04/2018 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
061707 |
06/04/2018 |
| SMITH, MICHAEL |
B6-015229 |
1 |
25.00 |
4798********1249 |
061707 |
06/04/2018 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
01208D |
06/04/2018 |
| SULLIVAN, ASHLEY |
B6-012525 |
1 |
35.00 |
4495********6451 |
001285 |
06/04/2018 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
092902 |
06/04/2018 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
077047 |
06/04/2018 |
| TORRES, ROBINSON |
B6-015521 |
1 |
25.00 |
4516********5061 |
092909 |
06/04/2018 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
35.00 |
4019********2173 |
077046 |
06/04/2018 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********1206 |
092913 |
06/04/2018 |
| WARE, BILLY |
B6-20112 |
1 |
25.00 |
4019********4022 |
077048 |
06/04/2018 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
092923 |
06/04/2018 |
| WHITE, NINA |
B6-014185 |
1 |
25.00 |
4019********1939 |
077049 |
06/04/2018 |
| WILLIAMS, JENNIFER |
B6-015207 |
1 |
35.00 |
5332********8505 |
B8BDED |
06/04/2018 |
| WILLIAMS, KING |
B6-015525 |
1 |
25.00 |
4435********4897 |
244010 |
06/04/2018 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
092929 |
06/04/2018 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
092928 |
06/04/2018 |
| WILLIAMSON, DAVID |
B6-014467 |
1 |
25.00 |
4019********2224 |
077050 |
06/04/2018 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
077051 |
06/04/2018 |
| WILSON, KATIE |
B6-015286 |
1 |
35.00 |
4435********3222 |
244012 |
06/04/2018 |
| WOODS, JAYLYN |
B6-015806 |
1 |
35.00 |
4495********6272 |
000429 |
06/04/2018 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********7763 |
092939 |
06/04/2018 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
173572 |
06/04/2018 |
| |
|
|
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|
|
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| |
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|
|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.95 |
| 13 |
MasterCard |
398.00 |
| 130 |
Visa |
3857.85 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4435.80 |