Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
050238 |
07/23/2018 |
| ARELLANO, JORGE |
B6-015042 |
3 |
25.00 |
4798********5823 |
063035 |
07/23/2018 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
797086 |
07/23/2018 |
| ATTERIDGE, LARRY |
B6-015166 |
3 |
35.00 |
4798********1864 |
063036 |
07/23/2018 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
603203 |
07/23/2018 |
| BATISTE, JASON |
B6-20495 |
3 |
35.00 |
4019********7393 |
797087 |
07/23/2018 |
| BERNSTINE, JACQUELINE |
B6-010054 |
3 |
29.95 |
4516********9039 |
050272 |
07/23/2018 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
050286 |
07/23/2018 |
| BLANCHARD, CALEB |
B6-20221 |
3 |
35.00 |
4798********2609 |
063038 |
07/23/2018 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
050352 |
07/23/2018 |
| BUSH, KIERA |
B6-015607 |
3 |
35.00 |
4019********3011 |
797088 |
07/23/2018 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
013007 |
07/23/2018 |
| CASPARI, ALEX |
B6-20470 |
3 |
25.00 |
4435********7199 |
640200 |
07/23/2018 |
| CHAMBLISS, ROBBIE |
B6-002634 |
3 |
19.95 |
4467********6335 |
400647 |
07/23/2018 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
193508 |
07/23/2018 |
| CHRISTOR, CHRISTOPHER |
B6-015240 |
3 |
35.00 |
4019********8569 |
797089 |
07/23/2018 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
050572 |
07/23/2018 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
01565A |
07/23/2018 |
| COOK, ABRAHM |
B6-015534 |
3 |
25.00 |
4122********8985 |
017489 |
07/23/2018 |
| DANGER, BALEIGH |
B6-20372 |
3 |
25.00 |
5297********3682 |
405960 |
07/23/2018 |
| DEANS, CHARLES |
B6-014256 |
3 |
35.00 |
4586********2510 |
H66633 |
07/23/2018 |
| DEMAS, KIERRA |
B6-015036 |
3 |
33.00 |
4476********6195 |
344003 |
07/23/2018 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
063100 |
07/23/2018 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
050711 |
07/23/2018 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
050899 |
07/23/2018 |
| FOSTER, AMBER |
B6-20226 |
3 |
25.00 |
4516********3594 |
050901 |
07/23/2018 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
43.00 |
4798********8763 |
063110 |
07/23/2018 |
| FREDIEU, TEVIN |
B6-015675 |
3 |
25.00 |
4091********1129 |
050897 |
07/23/2018 |
| FUNDERBURK, DEMEATRIE |
B6-015650 |
3 |
25.00 |
4342********6059 |
088284 |
07/23/2018 |
| GALLION-PAYTON, ROSE |
B6-011196 |
3 |
25.00 |
4019********4837 |
797091 |
07/23/2018 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
050902 |
07/23/2018 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
050905 |
07/23/2018 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
050898 |
07/23/2018 |
| GUILLOT, STEPHANIE |
B6-013471 |
3 |
25.00 |
4091********4286 |
050909 |
07/23/2018 |
| HANSEL, BRAD |
B6-20774 |
3 |
35.00 |
4300********7947 |
023256 |
07/23/2018 |
| HANSEN, CARTHERINE |
B6-015509 |
3 |
25.00 |
3797*******1005 |
145486 |
07/23/2018 |
| HARRIS, BRITTINEY |
B6-014039 |
3 |
25.00 |
4019********6842 |
797092 |
07/23/2018 |
| HILTON, TANYA |
B6-20374 |
3 |
25.00 |
5453********5349 |
051055 |
07/23/2018 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
018027 |
07/23/2018 |
| HOWELL, ASHLEY |
B6-20204 |
3 |
35.00 |
4091********7172 |
051058 |
07/23/2018 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
797093 |
07/23/2018 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
640219 |
07/23/2018 |
| JOHNSON, JEREMY |
B6-015790 |
3 |
25.00 |
4798********8051 |
063119 |
07/23/2018 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********6749 |
051176 |
07/23/2018 |
| JONES, ALEX |
B6-20202 |
3 |
25.00 |
5455********1773 |
038021 |
07/23/2018 |
| KING, LINDA |
B6-012650 |
3 |
35.00 |
4091********0271 |
051192 |
07/23/2018 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
03798C |
07/23/2018 |
| LAZARD, KARIANNA |
B6-20406 |
3 |
25.00 |
4476********1596 |
344004 |
07/23/2018 |
| MARTIN, DANA |
B6-011247 |
3 |
45.00 |
4798********5897 |
063127 |
07/23/2018 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
189182 |
07/23/2018 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
162492 |
07/23/2018 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
009032 |
07/23/2018 |
| MILSAP, SHUNTALE |
B6-20762 |
3 |
25.00 |
4104********5468 |
356262 |
07/23/2018 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
073107 |
07/23/2018 |
| MOBLEY, BRETT |
B6-014878 |
3 |
35.00 |
4516********0277 |
051199 |
07/23/2018 |
| MONTGOMERY, ANDREW |
B6-015542 |
3 |
25.00 |
4355********1657 |
051134 |
07/23/2018 |
| MOORE, LAMARCAS |
B6-015651 |
3 |
25.00 |
4019********0467 |
797094 |
07/23/2018 |
| MULSAP, JASMINE |
B6-015522 |
3 |
45.00 |
4516********0906 |
051209 |
07/23/2018 |
| NEELY, JESSICA |
B6-015299 |
3 |
25.00 |
4516********2161 |
051221 |
07/23/2018 |
| NEWTON, DAVID |
B6-20227 |
3 |
25.00 |
4465********8267 |
023569 |
07/23/2018 |
| OSWALD, CHRISTOPHER |
B6-013987 |
3 |
25.00 |
4516********6700 |
051210 |
07/23/2018 |
| PAYTON, CALTREN |
B6-015527 |
3 |
25.00 |
4210********2749 |
051219 |
07/23/2018 |
| PITCHER, JACK |
B6-20429 |
3 |
25.00 |
4147********8238 |
03837C |
07/23/2018 |
| RAINEY, DONNIA |
B6-015497 |
3 |
35.00 |
4091********0812 |
051237 |
07/23/2018 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
051239 |
07/23/2018 |
| SAFFEL, JENNIFER |
B6-20540 |
3 |
45.00 |
4091********9894 |
051246 |
07/23/2018 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
063128 |
07/23/2018 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
051248 |
07/23/2018 |
| SAYLOR, ETHAN |
B6-012980 |
3 |
35.00 |
4430********8835 |
145622 |
07/23/2018 |
| SCOTT, MATTHEW |
B6-013455 |
3 |
35.00 |
4091********6016 |
051251 |
07/23/2018 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
797095 |
07/23/2018 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
023567 |
07/23/2018 |
| SPARKS, CHRISTI |
B6-015157 |
3 |
25.00 |
5524********9065 |
60321Z |
07/23/2018 |
| SPRADLEY, KACIE |
B6-57481 |
3 |
25.00 |
4060********7783 |
083107 |
07/23/2018 |
| STELLY, BRIANNA |
B6-015572 |
3 |
35.00 |
4435********6279 |
640246 |
07/23/2018 |
| TIMMONS, TRENTON |
B6-20381 |
3 |
25.00 |
4331********0133 |
377738 |
07/23/2018 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
301725 |
07/23/2018 |
| VERRETT, EVERETT |
B6-57478 |
3 |
25.00 |
4088********4222 |
009580 |
07/23/2018 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
640248 |
07/23/2018 |
| WALTER, RON |
B6-20508 |
3 |
25.00 |
4435********5247 |
640251 |
07/23/2018 |
| WHITE, DILLON |
B6-015126 |
3 |
25.00 |
4516********7959 |
051289 |
07/23/2018 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02314R |
07/23/2018 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
03889A |
07/23/2018 |
| WREN, BLAKE |
B6-56879 |
3 |
25.00 |
5330********8305 |
051309 |
07/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 6 |
MasterCard |
150.00 |
| 74 |
Visa |
2170.90 |
| 1 |
Discover |
25.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2450.90 |