Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
045583 |
06/25/2018 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
390521 |
06/25/2018 |
| ATTERIDGE, LARRY |
B6-015166 |
3 |
35.00 |
4798********1864 |
063637 |
06/25/2018 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
605263 |
06/25/2018 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
045594 |
06/25/2018 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
045600 |
06/25/2018 |
| BLANCHARD, CALEB |
B6-20221 |
3 |
35.00 |
4798********2609 |
063638 |
06/25/2018 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
045614 |
06/25/2018 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
073607 |
06/25/2018 |
| CAIN, CODY |
B6-NYODJDJD |
3 |
25.00 |
4798********2961 |
063638 |
06/25/2018 |
| CASPARI, ALEX |
B6-20470 |
3 |
25.00 |
4435********7199 |
848240 |
06/25/2018 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
19.95 |
4467********6335 |
486567 |
06/25/2018 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
133061 |
06/25/2018 |
| CHRISTOR, CHRISTOPHER |
B6-015240 |
3 |
35.00 |
4019********8569 |
390523 |
06/25/2018 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
045630 |
06/25/2018 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
09150A |
06/25/2018 |
| COOK, ABRAHM |
B6-015534 |
3 |
25.00 |
4122********8985 |
002913 |
06/25/2018 |
| CURIAQUE, MARCUS |
B6-20299 |
3 |
25.00 |
4019********9459 |
390524 |
06/25/2018 |
| CYRIAQUE, MARCUS |
B6-009203 |
3 |
25.00 |
4019********9459 |
390525 |
06/25/2018 |
| DANGER, BALEIGH |
B6-20372 |
3 |
25.00 |
5297********3682 |
820980 |
06/25/2018 |
| DEANS, CHARLES |
B6-014256 |
3 |
35.00 |
4586********2510 |
H67212 |
06/25/2018 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
063639 |
06/25/2018 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
045653 |
06/25/2018 |
| FERNANDEZ, JOHN |
B6-011071 |
3 |
25.00 |
4516********6979 |
045661 |
06/25/2018 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
045665 |
06/25/2018 |
| FOSTER, AMBER |
B6-20226 |
3 |
25.00 |
4516********3594 |
045670 |
06/25/2018 |
| FREDIEU, TEVIN |
B6-015675 |
3 |
25.00 |
4091********1129 |
045672 |
06/25/2018 |
| FUNDERBURK, DEMEATRIE |
B6-015650 |
3 |
25.00 |
4342********6059 |
004716 |
06/25/2018 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
390526 |
06/25/2018 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
045676 |
06/25/2018 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
045680 |
06/25/2018 |
| HANSEL, BRAD |
B6-014991 |
3 |
35.00 |
4300********7947 |
025228 |
06/25/2018 |
| HANSEN, CARTHERINE |
B6-015509 |
3 |
25.00 |
3797*******1005 |
103656 |
06/25/2018 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
031531 |
06/25/2018 |
| HOWELL, ASHLEY |
B6-20204 |
3 |
35.00 |
4091********7172 |
045703 |
06/25/2018 |
| HYMES, LATANYA |
B6-19857 |
3 |
25.00 |
4435********9589 |
848255 |
06/25/2018 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
390528 |
06/25/2018 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
848257 |
06/25/2018 |
| JOHNSON, JEREMY |
B6-015790 |
3 |
25.00 |
4798********8051 |
063641 |
06/25/2018 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********6749 |
045718 |
06/25/2018 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
013607 |
06/25/2018 |
| JONES, KENDRICK |
B6-015031 |
3 |
25.00 |
5273********9470 |
631415 |
06/25/2018 |
| KING, LINDA |
B6-012650 |
3 |
35.00 |
4091********0271 |
045730 |
06/25/2018 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
09253C |
06/25/2018 |
| MACK, KATRINA |
B6-010521 |
3 |
25.00 |
4373********6608 |
086633 |
06/25/2018 |
| MARTIN, DANA |
B6-011247 |
3 |
45.00 |
4798********5897 |
063643 |
06/25/2018 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
108400 |
06/25/2018 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
186771 |
06/25/2018 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
025646 |
06/25/2018 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
023607 |
06/25/2018 |
| MOHAMED, AHMED |
B6-015148 |
3 |
25.00 |
4267********9520 |
038887 |
06/25/2018 |
| MONETTE, JULIA |
B6-010230 |
3 |
35.00 |
5149********3327 |
045759 |
06/25/2018 |
| MONTGOMERY, ANDREW |
B6-015542 |
3 |
25.00 |
4355********1657 |
103104 |
06/25/2018 |
| MOORE, LAMARCAS |
B6-015651 |
3 |
25.00 |
4019********0467 |
390529 |
06/25/2018 |
| MORAN, REBECCA |
B6-015032 |
3 |
35.00 |
4169********7169 |
000689 |
06/25/2018 |
| MULSAP, JASMINE |
B6-015522 |
3 |
45.00 |
4516********0906 |
045766 |
06/25/2018 |
| NEELY, JESSICA |
B6-015299 |
3 |
25.00 |
4516********2161 |
045768 |
06/25/2018 |
| NEWTON, DAVID |
B6-20227 |
3 |
25.00 |
4465********8267 |
025873 |
06/25/2018 |
| PATEL, AKASH |
B6-013099 |
3 |
25.00 |
4147********8262 |
09306D |
06/25/2018 |
| PITCHER, JACK |
B6-20429 |
3 |
25.00 |
4147********8238 |
09309C |
06/25/2018 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7636 |
848272 |
06/25/2018 |
| RAINEY, DONNIA |
B6-015497 |
3 |
35.00 |
4091********0812 |
045798 |
06/25/2018 |
| RAINEY, LAPORCHUER |
B6-012792 |
3 |
25.00 |
4789********4273 |
017766 |
06/25/2018 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
045802 |
06/25/2018 |
| SAFFEL, JENNIFER |
B6-20540 |
3 |
45.00 |
4091********9894 |
045810 |
06/25/2018 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
063645 |
06/25/2018 |
| SANDERS, RYAN |
B6-013687 |
3 |
35.00 |
4798********5617 |
063645 |
06/25/2018 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
045812 |
06/25/2018 |
| SAYLOR, ETHAN |
B6-012980 |
3 |
35.00 |
4430********8835 |
629894 |
06/25/2018 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
390530 |
06/25/2018 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
025418 |
06/25/2018 |
| SPARKS, CHRISTI |
B6-015157 |
3 |
25.00 |
5524********9065 |
60526Z |
06/25/2018 |
| SPRADLEY, KACIE |
B6-57481 |
3 |
25.00 |
4060********7783 |
053607 |
06/25/2018 |
| STELLY, BRIANNA |
B6-015572 |
3 |
35.00 |
4435********6279 |
848281 |
06/25/2018 |
| TIMMONS, TRENTON |
B6-20381 |
3 |
25.00 |
4331********0133 |
912796 |
06/25/2018 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
110871 |
06/25/2018 |
| VERRETT, EVERETT |
B6-57478 |
3 |
25.00 |
4088********4222 |
032057 |
06/25/2018 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
848284 |
06/25/2018 |
| WALTER, RON |
B6-20508 |
3 |
25.00 |
4435********5247 |
848283 |
06/25/2018 |
| WHITE, DILLON |
B6-015126 |
3 |
25.00 |
4516********7959 |
045868 |
06/25/2018 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02564R |
06/25/2018 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
09391A |
06/25/2018 |
| WREN, BLAKE |
B6-56879 |
3 |
25.00 |
5330********8305 |
045880 |
06/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 6 |
MasterCard |
160.00 |
| 73 |
Visa |
2099.90 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2389.90 |