Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHART, DAVID |
B6-015130 |
2 |
25.00 |
4516********7008 |
043887 |
06/12/2018 |
| ANDERS, JOY |
B6-015666 |
2 |
35.00 |
4091********6383 |
043947 |
06/12/2018 |
| ANDREPORT, TISTEN |
B6-015720 |
2 |
25.00 |
4798********9840 |
064013 |
06/12/2018 |
| ARMSTRONG, BRYAN |
B6-015603 |
2 |
25.00 |
3713*******3525 |
157383 |
06/12/2018 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********5381 |
064014 |
06/12/2018 |
| BABERS, LAKENDRIA |
B6-015118 |
2 |
35.00 |
4435********1524 |
476380 |
06/12/2018 |
| BAMBURG, AUDREY |
B6-015474 |
2 |
25.00 |
4476********5298 |
294089 |
06/12/2018 |
| BANKS, KENNETH |
B6-20464 |
2 |
25.00 |
4425********1437 |
292932 |
06/12/2018 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
027617 |
06/12/2018 |
| BARNHILL, REAGAN |
B6-20365 |
2 |
25.00 |
4661********7144 |
089898 |
06/12/2018 |
| BATES, DARNEI |
B6-013911 |
2 |
19.95 |
4516********1172 |
044056 |
06/12/2018 |
| BAYONNE, LISA |
B6-AFBTREC |
2 |
35.00 |
4019********2592 |
196811 |
06/12/2018 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5466********5610 |
79436P |
06/12/2018 |
| BLAKE, TRACEY |
B6-015582 |
2 |
25.00 |
4798********9932 |
064020 |
06/12/2018 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
004007 |
06/12/2018 |
| BOYT, JOHN |
B6-015592 |
2 |
35.00 |
4210********3973 |
044153 |
06/12/2018 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
196812 |
06/12/2018 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
00727C |
06/12/2018 |
| CARTER, DALTON |
B6-014322 |
2 |
25.00 |
4091********2406 |
044266 |
06/12/2018 |
| CARTER, FELICIA |
B6-012929 |
2 |
25.00 |
4091********3160 |
044270 |
06/12/2018 |
| CARTER, KEITH |
B6-015206 |
2 |
20.00 |
4091********7650 |
044273 |
06/12/2018 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
00855D |
06/12/2018 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
064029 |
06/12/2018 |
| CHAVEZ, JUAN |
B6-20427 |
2 |
50.00 |
4435********9955 |
476393 |
06/12/2018 |
| CHRISTOPHE, ZELDA |
B6-015584 |
2 |
25.00 |
4610********5630 |
094007 |
06/12/2018 |
| COLE, RASHAD |
B6-015048 |
2 |
35.00 |
4091********7642 |
044359 |
06/12/2018 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
044365 |
06/12/2018 |
| CONANT, CARLOS |
B6-015029 |
2 |
25.00 |
4091********9710 |
044372 |
06/12/2018 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********1569 |
00960P |
06/12/2018 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
044393 |
06/12/2018 |
| DAGAMA, BRIDGET |
B6-20295 |
2 |
45.00 |
4516********8456 |
044438 |
06/12/2018 |
| DAVIS, JOANNA |
B6-015612 |
2 |
35.00 |
4516********1958 |
044459 |
06/12/2018 |
| DAVIS, JOHN |
B6-006522 |
2 |
69.00 |
4516********9166 |
044464 |
06/12/2018 |
| DAVIS, MICHAEL |
B6-013668 |
2 |
25.00 |
4789********6975 |
030519 |
06/12/2018 |
| DAWSON, MARY KATHERINE |
B6-015696 |
2 |
25.00 |
4798********9993 |
064036 |
06/12/2018 |
| DEASE, WADE |
B6-015705 |
2 |
25.00 |
4091********9839 |
044490 |
06/12/2018 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01275P |
06/12/2018 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
130120 |
06/12/2018 |
| DUKES, BRIDGETTE |
B6-20146 |
2 |
25.00 |
4000********1254 |
696121 |
06/12/2018 |
| DUNN, JESSIE |
B6-20182 |
2 |
25.00 |
4355********7139 |
132118 |
06/12/2018 |
| DUPRE, TAMMY |
B6-013980 |
2 |
45.00 |
4516********7280 |
044531 |
06/12/2018 |
| DURBIN, NOAH |
B6-20368 |
2 |
25.00 |
4091********4903 |
044534 |
06/12/2018 |
| ESCOBAR MEDINA, MAURICO |
B6-014995 |
2 |
35.00 |
4862********1281 |
01209A |
06/12/2018 |
| FOSTER, STEVEN |
B6-014936 |
2 |
25.00 |
4091********5846 |
044588 |
06/12/2018 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
044593 |
06/12/2018 |
| FUNDERBURK, KATHY |
B6-015197 |
2 |
45.00 |
4091********2551 |
044618 |
06/12/2018 |
| GALLIEN, MARK |
B6-015196 |
2 |
25.00 |
4266********4033 |
01148B |
06/12/2018 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
044626 |
06/12/2018 |
| GARCIA, JESSICA |
B6-015648 |
2 |
30.00 |
4516********8791 |
044632 |
06/12/2018 |
| GOFF, JERRY |
B6-014361 |
2 |
35.00 |
4435********3288 |
476412 |
06/12/2018 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
044664 |
06/12/2018 |
| HAIGH, KIMBERLY |
B6-014042 |
2 |
35.00 |
4210********4803 |
044665 |
06/12/2018 |
| HARPER, ALEX |
B6-20339 |
2 |
33.00 |
4091********0973 |
044695 |
06/12/2018 |
| HARREL, ANDREW |
B6-20473 |
2 |
25.00 |
4091********4773 |
044699 |
06/12/2018 |
| HARRIS, WENDY |
B6-015443 |
2 |
25.00 |
5330********0598 |
044710 |
06/12/2018 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
044722 |
06/12/2018 |
| HELAIRE, RONALD |
B6-014348 |
2 |
25.00 |
4789********1119 |
017505 |
06/12/2018 |
| HEMPHILL, MARY |
B6-012453 |
2 |
25.00 |
3732*******6009 |
105519 |
06/12/2018 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
25.00 |
4313********5885 |
09630C |
06/12/2018 |
| HICKMAN, TAYLOR |
B6-015762 |
2 |
25.00 |
4019********6020 |
196817 |
06/12/2018 |
| HICKS, SHARLENE |
B6-014211 |
2 |
45.00 |
4210********2600 |
044757 |
06/12/2018 |
| HOLMES, ANTWAN |
B6-015722 |
2 |
25.00 |
4091********5067 |
044772 |
06/12/2018 |
| HUDSON, ANGELA |
B6-012873 |
2 |
25.00 |
4147********5035 |
01374D |
06/12/2018 |
| JACKSON, REGINALD |
B6-013823 |
2 |
25.00 |
4271********8849 |
162072 |
06/12/2018 |
| JORDAN, KRISTY |
B6-015599 |
2 |
35.00 |
4019********7156 |
196818 |
06/12/2018 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
044888 |
06/12/2018 |
| KAY, BRANDI |
B6-015600 |
2 |
25.00 |
4447********2287 |
012427 |
06/12/2018 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
105235 |
06/12/2018 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
044905 |
06/12/2018 |
| LACAZE, MACEY |
B6-015558 |
2 |
35.00 |
4552********0961 |
H67618 |
06/12/2018 |
| LACOUR, ANTHONY |
B6-SADFAVREVA |
2 |
45.00 |
5474********3758 |
08462G |
06/12/2018 |
| LAUGHLIN, JORDAN |
B6-015744 |
2 |
35.00 |
4435********5000 |
476424 |
06/12/2018 |
| LEE, TANNNER |
B6-015676 |
2 |
35.00 |
5330********6655 |
044930 |
06/12/2018 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
114058 |
06/12/2018 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
044968 |
06/12/2018 |
| MACQUEEN, SCOTT |
B6-015614 |
2 |
35.00 |
4516********7219 |
044983 |
06/12/2018 |
| MAGGIO, SAMUEL |
B6-014304 |
2 |
25.00 |
4798********3188 |
064058 |
06/12/2018 |
| MARTIN, MACKENZIE |
B6-015615 |
2 |
33.00 |
4435********0572 |
476431 |
06/12/2018 |
| MATT, CHRYSTIN |
B6-008824 |
2 |
25.00 |
4210********5913 |
045014 |
06/12/2018 |
| MAYRAND, TOBIAS |
B6-008085 |
2 |
25.00 |
5424********6054 |
92363B |
06/12/2018 |
| MCALPIN, JESSICA |
B6-007635 |
2 |
25.00 |
4516********3486 |
045017 |
06/12/2018 |
| MCCLUNG, KAYLIEGH |
B6-012512 |
2 |
25.00 |
4435********7697 |
476432 |
06/12/2018 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
045028 |
06/12/2018 |
| MCDUFFY, VICTORIA |
B6-015442 |
2 |
35.00 |
4355********8474 |
019083 |
06/12/2018 |
| MCGASKEY, NATHANIEL |
B6-012244 |
2 |
25.00 |
4516********9361 |
045032 |
06/12/2018 |
| MCKINNEY, FIRUL LEE |
B6-007639 |
2 |
25.00 |
4516********7116 |
045037 |
06/12/2018 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
25.00 |
3710*******5008 |
175592 |
06/12/2018 |
| MILLER, ALISHA |
B6-20401 |
2 |
25.00 |
4019********8822 |
196821 |
06/12/2018 |
| MITCHELL, TRAVIS |
B6-20430 |
2 |
25.00 |
4435********3250 |
476436 |
06/12/2018 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
045083 |
06/12/2018 |
| MORAN, TONY |
B6-014959 |
2 |
35.00 |
4373********4161 |
657776 |
06/12/2018 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
064103 |
06/12/2018 |
| MOSES, ALVIN |
B6-014268 |
2 |
25.00 |
4169********0881 |
000027 |
06/12/2018 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
045108 |
06/12/2018 |
| MULLIKIN, KLENT |
B6-20328 |
2 |
25.00 |
4516********5786 |
045110 |
06/12/2018 |
| NICHOLAS, STEPHANIE |
B6-012985 |
2 |
25.00 |
4516********7917 |
045130 |
06/12/2018 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01285R |
06/12/2018 |
| NOEL, JEFFERY |
B6-20347 |
2 |
25.00 |
4019********4749 |
196822 |
06/12/2018 |
| ODUM, NAKERIA |
B6-015643 |
2 |
35.00 |
4019********5271 |
196823 |
06/12/2018 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
054107 |
06/12/2018 |
| PATTON, APRIL |
B6-015630 |
2 |
25.00 |
4516********3077 |
045154 |
06/12/2018 |
| PEROT, BRANT |
B6-KJFKLASJFA |
2 |
35.00 |
4210********6698 |
045172 |
06/12/2018 |
| PRICE, ANGELA |
B6-20269 |
2 |
45.00 |
3732*******1179 |
154163 |
06/12/2018 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01287P |
06/12/2018 |
| RAGAN, CHELSI |
B6-011709 |
2 |
45.00 |
4210********8937 |
045211 |
06/12/2018 |
| RAGGIO, MALCOLM |
B6-20410 |
2 |
25.00 |
4019********9598 |
196824 |
06/12/2018 |
| RAINS, TIMI |
B6-013564 |
2 |
35.00 |
4516********7807 |
045217 |
06/12/2018 |
| RICHARDSON, DONNA |
B6-57439 |
2 |
25.00 |
5147********9636 |
660973 |
06/12/2018 |
| RIDER, KARLA |
B6-015691 |
2 |
25.00 |
4495********9718 |
005478 |
06/12/2018 |
| ROBINSON, SHANDRETTA |
B6-57453 |
2 |
45.00 |
5121********5553 |
01241B |
06/12/2018 |
| ROBINSON, TERRANCE |
B6-009611 |
2 |
33.00 |
4019********4185 |
196825 |
06/12/2018 |
| SARPY, PATRICIA |
B6-015734 |
2 |
35.00 |
5147********0470 |
062588 |
06/12/2018 |
| SCOTT, AUSTIN |
B6-014281 |
2 |
25.00 |
4516********8072 |
045264 |
06/12/2018 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
014107 |
06/12/2018 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
045289 |
06/12/2018 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
196826 |
06/12/2018 |
| ST CLAIR, MORGAN |
B6-015687 |
2 |
25.00 |
4091********2327 |
045300 |
06/12/2018 |
| STROUD, AARON |
B6-015746 |
2 |
25.00 |
4798********5596 |
064112 |
06/12/2018 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********1838 |
064112 |
06/12/2018 |
| SUPAIO, JURON |
B6-015709 |
2 |
25.00 |
4798********6598 |
064112 |
06/12/2018 |
| THEUS, JESSICA |
B6-012585 |
2 |
35.00 |
4210********6805 |
045319 |
06/12/2018 |
| THOMAS, TYMESHA |
B6-015491 |
2 |
25.00 |
4435********7499 |
476452 |
06/12/2018 |
| THOMPSON, JAZMINE |
B6-011837 |
2 |
25.00 |
4088********9477 |
010805 |
06/12/2018 |
| TINGLE, CHAD |
B6-015604 |
2 |
25.00 |
4495********3892 |
002630 |
06/12/2018 |
| TINGLE, CHRISTOPHER |
B6-013854 |
2 |
35.00 |
4516********8353 |
045329 |
06/12/2018 |
| TOWNSON, JEFF |
B6-015568 |
2 |
10.00 |
4516********0234 |
045339 |
06/12/2018 |
| TRICHEL, DAYTON |
B6-015708 |
2 |
25.00 |
4435********5566 |
476455 |
06/12/2018 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********6862 |
064114 |
06/12/2018 |
| VOIGHT, KAYLEIGH |
B6-015238 |
2 |
35.00 |
4435********3309 |
476456 |
06/12/2018 |
| WAGER, CODY |
B6-20529 |
2 |
25.00 |
4680********3513 |
013652 |
06/12/2018 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
045401 |
06/12/2018 |
| WILLIAMS, SANDRA |
B6-015236 |
2 |
25.00 |
4435********3854 |
476462 |
06/12/2018 |
| WILLIS, BRIAN |
B6-015258 |
2 |
33.00 |
4435********4675 |
476463 |
06/12/2018 |
| WITHERS, KRISTI |
B6-015711 |
2 |
35.00 |
5108********6580 |
064124 |
06/12/2018 |
| WYNN, JOHN |
B6-013862 |
2 |
25.00 |
4091********0567 |
045424 |
06/12/2018 |
| YOUNG, CURTIS |
B6-015657 |
2 |
35.00 |
4019********0154 |
196827 |
06/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
145.00 |
| 13 |
MasterCard |
399.95 |
| 117 |
Visa |
3603.85 |
| 1 |
Discover |
30.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4178.80 |