Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CONSTANCE |
B6-57422 |
1 |
45.00 |
4091********4166 |
036576 |
07/02/2018 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
498082 |
07/02/2018 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
055202 |
07/02/2018 |
| BAYONNE, ANDRE |
B6-012174 |
1 |
45.00 |
4435********2774 |
055205 |
07/02/2018 |
| BAYONNE, JENNIFER |
B6-014006 |
1 |
19.95 |
4019********7544 |
498083 |
07/02/2018 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
036589 |
07/02/2018 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
498084 |
07/02/2018 |
| BOYD, JASMINE |
B6-015075 |
1 |
35.00 |
4088********0309 |
027440 |
07/02/2018 |
| BRADLEY, JON |
B6-012986 |
1 |
25.00 |
4091********1185 |
036599 |
07/02/2018 |
| BRICKHOUSE, ANNIE |
B6-011546 |
1 |
53.00 |
4516********8454 |
036603 |
07/02/2018 |
| BROADWAY, HEATHER |
B6-0SFFSFSF |
1 |
25.00 |
4435********3383 |
055207 |
07/02/2018 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********5242 |
062242 |
07/02/2018 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
105423 |
07/02/2018 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
D2UMQT |
07/02/2018 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
036610 |
07/02/2018 |
| BURRELL, JACOLBY |
B6-013992 |
1 |
25.00 |
4104********0503 |
740665 |
07/02/2018 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
498085 |
07/02/2018 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********4990 |
318161 |
07/02/2018 |
| BUSH, SIERRA |
B6-015501 |
1 |
35.00 |
4347********2681 |
012207 |
07/02/2018 |
| BUTLER, BARBARA |
B6-015601 |
1 |
25.00 |
4091********0256 |
036609 |
07/02/2018 |
| BUZBEE, PAUL |
B6-012066 |
1 |
35.00 |
4019********4376 |
498086 |
07/02/2018 |
| CARTER, PAULA |
B6-015689 |
1 |
25.00 |
4019********2668 |
498087 |
07/02/2018 |
| CARTER, ROGER |
B6-20185 |
1 |
25.00 |
5178********4468 |
07262Z |
07/02/2018 |
| CLARK, DARRON |
B6-015503 |
1 |
35.00 |
4680********0490 |
002639 |
07/02/2018 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
055211 |
07/02/2018 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
036626 |
07/02/2018 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
036629 |
07/02/2018 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
036628 |
07/02/2018 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
D2UMR4 |
07/02/2018 |
| DAVIS, CHRYSTAL |
B6-008882 |
1 |
35.00 |
4789********5023 |
028736 |
07/02/2018 |
| DAVIS, GLEN |
B6-56855 |
1 |
25.00 |
4411********4217 |
022207 |
07/02/2018 |
| DEMPSEY, TYLER |
B6-015710 |
1 |
45.00 |
4435********0502 |
055217 |
07/02/2018 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
009775 |
07/02/2018 |
| DUTILE, BETTY |
B6-011727 |
1 |
19.95 |
3739*******4008 |
130508 |
07/02/2018 |
| FEAZELL, ERIC |
B6-015571 |
1 |
35.00 |
4147********1952 |
07292D |
07/02/2018 |
| FLETCHER, CLAYTON |
B6-56843 |
1 |
25.00 |
4091********2778 |
036658 |
07/02/2018 |
| FLORES, DOMANIKE |
B6-20160 |
1 |
25.00 |
4091********9262 |
036662 |
07/02/2018 |
| FLYNN, ROBIN |
B6-007237 |
1 |
25.00 |
4680********0149 |
002309 |
07/02/2018 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********0767 |
032207 |
07/02/2018 |
| FREDIEU, BRANDI |
B6-20400 |
1 |
33.00 |
4516********4111 |
036666 |
07/02/2018 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4435********4057 |
055218 |
07/02/2018 |
| GARRISON, HALEY |
B6-015432 |
1 |
25.00 |
4516********3230 |
036661 |
07/02/2018 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
055221 |
07/02/2018 |
| GIDDENS, APRIL |
B6-015170 |
1 |
45.00 |
4435********8624 |
055219 |
07/02/2018 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
036673 |
07/02/2018 |
| GODFREY, DARRYL |
B6-015621 |
1 |
43.00 |
4435********8478 |
055220 |
07/02/2018 |
| GOMEZ, RAMON |
B6-20251 |
1 |
33.00 |
4060********3128 |
032207 |
07/02/2018 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
036678 |
07/02/2018 |
| GRAPPE, SEAN |
B6-013516 |
1 |
25.00 |
4476********6091 |
318162 |
07/02/2018 |
| GRAVES, TAMMY |
B6-012064 |
1 |
45.00 |
4435********5343 |
055224 |
07/02/2018 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4435********3414 |
055222 |
07/02/2018 |
| GRISBY, DENISHA |
B6-014410 |
1 |
25.00 |
4091********6193 |
036679 |
07/02/2018 |
| GUIDRY, MONIQUE |
B6-014134 |
1 |
25.00 |
4000********3186 |
161563 |
07/02/2018 |
| GUILLIAMS, RAYBURN |
B6-20343 |
1 |
25.00 |
4516********3407 |
036688 |
07/02/2018 |
| HALL, SAMANTHA |
B6-015804 |
1 |
35.00 |
4435********1503 |
055225 |
07/02/2018 |
| HAYES, CHARLES MARTY |
B6-015214 |
1 |
25.00 |
4294********4172 |
197949 |
07/02/2018 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
036699 |
07/02/2018 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
07328Z |
07/02/2018 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
036702 |
07/02/2018 |
| HUEY, ED |
B6-NIUT87 |
1 |
35.00 |
5465********1822 |
004926 |
07/02/2018 |
| IRCHIRL, KRISTIE |
B6-004313 |
1 |
25.00 |
4435********4586 |
055230 |
07/02/2018 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
180248 |
07/02/2018 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
055232 |
07/02/2018 |
| JACKSON, EDWARD |
B6-013311 |
1 |
25.00 |
4943********5940 |
569333 |
07/02/2018 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
055233 |
07/02/2018 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
036711 |
07/02/2018 |
| JOHNSON, JEREMIAH |
B6-015663 |
1 |
35.00 |
4789********5440 |
009814 |
07/02/2018 |
| JONES, ANTHONY |
B6-20383 |
1 |
33.00 |
4552********6088 |
H65600 |
07/02/2018 |
| JONES, JAYLON |
B6-014267 |
1 |
25.00 |
5178********8155 |
07346Z |
07/02/2018 |
| JORDAN, ANNA |
B6-0FHSJFDS |
1 |
25.00 |
4091********0589 |
036716 |
07/02/2018 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
07346B |
07/02/2018 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
036718 |
07/02/2018 |
| LACAZE, KENTON |
B6-015668 |
1 |
21.00 |
4435********0723 |
055236 |
07/02/2018 |
| LANE, GREGORY |
B6-008368 |
1 |
35.00 |
4019********0345 |
498089 |
07/02/2018 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
055238 |
07/02/2018 |
| LONADIER, TRACEY |
B6-VNJFU |
1 |
45.00 |
4516********9507 |
036732 |
07/02/2018 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
036727 |
07/02/2018 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
07359B |
07/02/2018 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
055240 |
07/02/2018 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
118140 |
07/02/2018 |
| MAGGIO, MELBA |
B6-015210 |
1 |
35.00 |
4435********2150 |
055241 |
07/02/2018 |
| MARSHALL, BRENDAN |
B6-20330 |
1 |
43.00 |
5290********2191 |
036734 |
07/02/2018 |
| MARTIN, JEREMY |
B6-20526 |
1 |
35.00 |
4586********7391 |
H65825 |
07/02/2018 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
002357 |
07/02/2018 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
055243 |
07/02/2018 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
612684 |
07/02/2018 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********1335 |
498090 |
07/02/2018 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
25.00 |
4347********0059 |
062207 |
07/02/2018 |
| MOORE, JONATHAN |
B6-013984 |
1 |
43.00 |
4147********2088 |
07381D |
07/02/2018 |
| MORAN, TY |
B6-015005 |
1 |
25.00 |
4435********3048 |
055246 |
07/02/2018 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
062247 |
07/02/2018 |
| NOEL, GENE |
B6-19566 |
1 |
25.00 |
4516********7179 |
036762 |
07/02/2018 |
| ONYEAKAZI, STELLA |
B6-ONYEAK |
1 |
25.00 |
4400********1456 |
09315A |
07/02/2018 |
| PARKER, CYNTHIA |
B6-014127 |
1 |
25.00 |
4514********6017 |
292133 |
07/02/2018 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
055252 |
07/02/2018 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
07403P |
07/02/2018 |
| POCHE, CAIN |
B6-015515 |
1 |
35.00 |
4019********4181 |
498091 |
07/02/2018 |
| PRIDGEN, ROBERT |
B6-015587 |
1 |
35.00 |
4091********4677 |
036776 |
07/02/2018 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002464 |
07/02/2018 |
| PULLIG, RUSHA |
B6-015763 |
1 |
45.00 |
4019********0974 |
498092 |
07/02/2018 |
| PYE, LARRY |
B6-57469 |
1 |
25.00 |
4169********5544 |
000292 |
07/02/2018 |
| QUEEN, NIKKI |
B6-015517 |
1 |
25.00 |
4610********2887 |
062207 |
07/02/2018 |
| RAGLAND, GRAHAM |
B6-013109 |
1 |
25.00 |
4036********9533 |
07405C |
07/02/2018 |
| RALSTON, LAUREN |
B6-006115 |
1 |
25.00 |
4516********1083 |
036784 |
07/02/2018 |
| REEVES, CASEY |
B6-015633 |
1 |
25.00 |
4091********1641 |
036787 |
07/02/2018 |
| RELIFORD, RONALD |
B6-015693 |
1 |
35.00 |
4019********6898 |
498093 |
07/02/2018 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
013176 |
07/02/2018 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
036788 |
07/02/2018 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
012357 |
07/02/2018 |
| RODGERS, LEE |
B6-20791 |
1 |
45.00 |
4516********6345 |
036793 |
07/02/2018 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
036796 |
07/02/2018 |
| ROUGEOU, JAMES |
B6-014176 |
1 |
25.00 |
4798********2423 |
062248 |
07/02/2018 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
25.00 |
4266********7889 |
07418B |
07/02/2018 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
07413A |
07/02/2018 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00243R |
07/02/2018 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
25.00 |
6011********7504 |
00295R |
07/02/2018 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
35762B |
07/02/2018 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
072207 |
07/02/2018 |
| SERS, SAUNDRA |
B6-015732 |
1 |
25.00 |
4737********4677 |
001041 |
07/02/2018 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00289R |
07/02/2018 |
| SHAVERS, KENDRICK |
B6-20447 |
1 |
25.00 |
4088********8641 |
029024 |
07/02/2018 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
07424D |
07/02/2018 |
| SHIPMAN, KENDRA |
B6-015623 |
1 |
25.00 |
5142********6340 |
C29A27 |
07/02/2018 |
| SMITH, CHRISSY |
B6-011170 |
1 |
25.00 |
4798********1007 |
062248 |
07/02/2018 |
| SMITH, MICHAEL |
B6-20795 |
1 |
25.00 |
4798********1249 |
062248 |
07/02/2018 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********3667 |
498094 |
07/02/2018 |
| STOKER, ERIC |
B6-012371 |
1 |
35.00 |
4147********0710 |
07437D |
07/02/2018 |
| SULLIVAN, ASHLEY |
B6-012525 |
1 |
35.00 |
4495********6451 |
001300 |
07/02/2018 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
036823 |
07/02/2018 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
498095 |
07/02/2018 |
| THURMAN, QAYSHON |
B6-015738 |
1 |
25.00 |
4146********6578 |
062256 |
07/02/2018 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
35.00 |
4019********2173 |
498096 |
07/02/2018 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********1206 |
036834 |
07/02/2018 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
036842 |
07/02/2018 |
| WHITE, NINA |
B6-014185 |
1 |
25.00 |
4019********1939 |
498098 |
07/02/2018 |
| WILLIAMS, JENNIFER |
B6-015207 |
1 |
35.00 |
5332********8505 |
D2U80O |
07/02/2018 |
| WILLIAMS, KING |
B6-015525 |
1 |
25.00 |
4435********4897 |
055266 |
07/02/2018 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
036848 |
07/02/2018 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
036849 |
07/02/2018 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
498099 |
07/02/2018 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
074729 |
07/02/2018 |
| WILSON, KATIE |
B6-015286 |
1 |
35.00 |
4435********3222 |
055268 |
07/02/2018 |
| WOODS, JAYLYN |
B6-015806 |
1 |
35.00 |
4495********6272 |
000468 |
07/02/2018 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
184294 |
07/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
104.95 |
| 13 |
MasterCard |
398.00 |
| 124 |
Visa |
3708.80 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4286.75 |