Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHART, DAVID |
B6-015130 |
2 |
25.00 |
4516********7008 |
015334 |
08/13/2018 |
| ANDERS, JOY |
B6-015666 |
2 |
35.00 |
4091********6383 |
015338 |
08/13/2018 |
| ANDREPORT, TISTEN |
B6-015720 |
2 |
25.00 |
4798********9840 |
064551 |
08/13/2018 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********5381 |
064552 |
08/13/2018 |
| BABERS, LAKENDRIA |
B6-20786 |
2 |
35.00 |
4435********1524 |
231196 |
08/13/2018 |
| BAMBURG, AUDREY |
B6-015474 |
2 |
25.00 |
4476********5298 |
370472 |
08/13/2018 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
027952 |
08/13/2018 |
| BARNHILL, REAGAN |
B6-20365 |
2 |
50.00 |
4661********7144 |
035220 |
08/13/2018 |
| BAYONNE, LISA |
B6-AFBTREC |
2 |
35.00 |
4019********2592 |
097895 |
08/13/2018 |
| BERRY, DRAKE |
B6-20492 |
2 |
25.00 |
4516********4502 |
015383 |
08/13/2018 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5466********5610 |
73633P |
08/13/2018 |
| BLAKE, CEDRIC |
B6-20341 |
2 |
25.00 |
4943********8341 |
124011 |
08/13/2018 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
034507 |
08/13/2018 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
097896 |
08/13/2018 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
06629C |
08/13/2018 |
| CARTER, DALTON |
B6-014322 |
2 |
25.00 |
4091********2406 |
015431 |
08/13/2018 |
| CARTER, FELICIA |
B6-012929 |
2 |
25.00 |
4091********3160 |
015430 |
08/13/2018 |
| CARTER, KEITH |
B6-57484 |
2 |
20.00 |
4091********9900 |
015432 |
08/13/2018 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
96676D |
08/13/2018 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
064556 |
08/13/2018 |
| CHAVEZ, JUAN |
B6-20427 |
2 |
50.00 |
4435********3439 |
231203 |
08/13/2018 |
| CHRISTOPHE, LACY |
B6-012088 |
2 |
60.00 |
4019********0476 |
097897 |
08/13/2018 |
| CHRISTOPHE, ZELDA |
B6-015584 |
2 |
25.00 |
4610********5630 |
054507 |
08/13/2018 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
015472 |
08/13/2018 |
| CONANT, CARLOS |
B6-015029 |
2 |
25.00 |
4091********9710 |
015475 |
08/13/2018 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********1569 |
96717P |
08/13/2018 |
| CONLEY, JAMIE |
B6-012265 |
2 |
25.00 |
4091********4731 |
015476 |
08/13/2018 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
015480 |
08/13/2018 |
| COUNTY, MARSHALL |
B6-015767 |
2 |
25.00 |
4091********7137 |
015489 |
08/13/2018 |
| DAGAMA, BRIDGET |
B6-20295 |
2 |
45.00 |
4516********8456 |
015505 |
08/13/2018 |
| DAVIS, MICHAEL |
B6-013668 |
2 |
25.00 |
4789********6975 |
011073 |
08/13/2018 |
| DAWSON, MARY KATHERINE |
B6-015696 |
2 |
25.00 |
4798********9993 |
064600 |
08/13/2018 |
| DELPHIN, LYNWOOD |
B6-20461 |
2 |
35.00 |
6011********9406 |
01349R |
08/13/2018 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01314P |
08/13/2018 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
112023 |
08/13/2018 |
| DUNN, JESSIE |
B6-20182 |
2 |
25.00 |
4355********7139 |
114024 |
08/13/2018 |
| DUPRE, TAMMY |
B6-20610 |
2 |
45.00 |
4516********7280 |
015549 |
08/13/2018 |
| DURBIN, NOAH |
B6-20368 |
2 |
25.00 |
4091********4903 |
015551 |
08/13/2018 |
| FOSTER, STEVEN |
B6-014936 |
2 |
25.00 |
4091********5846 |
015575 |
08/13/2018 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
015581 |
08/13/2018 |
| FUNDERBURK, KATHY |
B6-015197 |
2 |
45.00 |
4091********2551 |
015597 |
08/13/2018 |
| GALLIEN, MARK |
B6-015196 |
2 |
25.00 |
4266********4033 |
08054B |
08/13/2018 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
015601 |
08/13/2018 |
| GARLINGTON, BOBBY |
B6-20514 |
2 |
45.00 |
4516********7093 |
015603 |
08/13/2018 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
015625 |
08/13/2018 |
| HARPER, ALEX |
B6-20339 |
2 |
33.00 |
4091********0973 |
015644 |
08/13/2018 |
| HARREL, ANDREW |
B6-20473 |
2 |
25.00 |
4091********4773 |
015642 |
08/13/2018 |
| HARRIS, WENDY |
B6-015443 |
2 |
25.00 |
5330********0598 |
015654 |
08/13/2018 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
015655 |
08/13/2018 |
| HAYES, SANDRA |
B6-012550 |
2 |
25.00 |
4019********2177 |
097899 |
08/13/2018 |
| HELAIRE, RONALD |
B6-014348 |
2 |
25.00 |
4789********1119 |
011107 |
08/13/2018 |
| HENRY, CHRISSEY |
B6-003414 |
2 |
25.00 |
4313********5885 |
03510C |
08/13/2018 |
| HOLMES, ANTWAN |
B6-015722 |
2 |
25.00 |
4091********5067 |
015691 |
08/13/2018 |
| HOPPOCK, JORDAN |
B6-013972 |
2 |
25.00 |
4091********6434 |
015694 |
08/13/2018 |
| HUDSON, ANGELA |
B6-012873 |
2 |
25.00 |
4147********5035 |
08156D |
08/13/2018 |
| HULLABY, ESSITENCAH |
B6-013364 |
2 |
35.00 |
4495********8596 |
009068 |
08/13/2018 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
026080 |
08/13/2018 |
| JOHNSON, JELISIA |
B6-014443 |
2 |
25.00 |
4019********4854 |
097900 |
08/13/2018 |
| JORDAN, KRISTY |
B6-015599 |
2 |
35.00 |
4019********7156 |
097901 |
08/13/2018 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
015756 |
08/13/2018 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
103566 |
08/13/2018 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
015752 |
08/13/2018 |
| LACAZE, MACEY |
B6-015558 |
2 |
35.00 |
4552********0961 |
H68170 |
08/13/2018 |
| LACOUR, ANTHONY |
B6-SADFAVREVA |
2 |
45.00 |
5474********3758 |
01363G |
08/13/2018 |
| LAFLEUR, LUKE |
B6-20621 |
2 |
25.00 |
4453********7307 |
013100 |
08/13/2018 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
114609 |
08/13/2018 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
015786 |
08/13/2018 |
| MAGGIO, SAMUEL |
B6-014304 |
2 |
25.00 |
4798********3188 |
064609 |
08/13/2018 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
78651B |
08/13/2018 |
| MCCLUNG, KAYLIEGH |
B6-012512 |
2 |
25.00 |
4435********7697 |
231237 |
08/13/2018 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
015812 |
08/13/2018 |
| MCDUFFY, VICTORIA |
B6-015442 |
2 |
35.00 |
4355********8474 |
034081 |
08/13/2018 |
| MCGASKEY, NATHANIEL |
B6-20605 |
2 |
25.00 |
4516********9361 |
015816 |
08/13/2018 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
25.00 |
3710*******5008 |
111207 |
08/13/2018 |
| MILLER, ALISHA |
B6-20401 |
2 |
25.00 |
4019********8822 |
097903 |
08/13/2018 |
| MITCHELL, TRAVIS |
B6-20430 |
2 |
25.00 |
4435********3250 |
231241 |
08/13/2018 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
015840 |
08/13/2018 |
| MORAN, RICKAYLA |
B6-20627 |
2 |
40.00 |
4091********6952 |
015843 |
08/13/2018 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
064611 |
08/13/2018 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
015854 |
08/13/2018 |
| NASH, DUSTIN |
B6-010733 |
2 |
25.00 |
4110********7207 |
840512 |
08/13/2018 |
| NICHOLAS, STEPHANIE |
B6-012985 |
2 |
25.00 |
4516********7917 |
015866 |
08/13/2018 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01367R |
08/13/2018 |
| NOEL, JEFFERY |
B6-20347 |
2 |
25.00 |
4121********6074 |
08343A |
08/13/2018 |
| ODUM, NAKERIA |
B6-015643 |
2 |
35.00 |
4019********5271 |
097904 |
08/13/2018 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
014607 |
08/13/2018 |
| PEROT, BRANT |
B6-KJFKLASJFA |
2 |
35.00 |
4210********6698 |
015895 |
08/13/2018 |
| PRICE, ANGELA |
B6-20269 |
2 |
45.00 |
3732*******1179 |
199193 |
08/13/2018 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01324P |
08/13/2018 |
| RAGAN, CHELSI |
B6-011709 |
2 |
45.00 |
4210********8937 |
015919 |
08/13/2018 |
| RAGGIO, MALCOLM |
B6-20410 |
2 |
25.00 |
4019********9598 |
097905 |
08/13/2018 |
| RICHARDSON, DONNA |
B6-57439 |
2 |
25.00 |
5147********9636 |
628720 |
08/13/2018 |
| RIDER, KARLA |
B6-015691 |
2 |
25.00 |
4495********9718 |
005554 |
08/13/2018 |
| ROBINSON, SHANDRETTA |
B6-57453 |
2 |
45.00 |
5121********5553 |
01300B |
08/13/2018 |
| ROBINSON, TERRANCE |
B6-009611 |
2 |
33.00 |
4019********4185 |
097906 |
08/13/2018 |
| SCOTT, AUSTIN |
B6-014281 |
2 |
25.00 |
4516********8072 |
015952 |
08/13/2018 |
| SEAMAN, HOLLY |
B6-014924 |
2 |
25.00 |
4210********7856 |
015961 |
08/13/2018 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
044607 |
08/13/2018 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
015964 |
08/13/2018 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
097907 |
08/13/2018 |
| ST CLAIR, MORGAN |
B6-015687 |
2 |
25.00 |
4091********2327 |
015981 |
08/13/2018 |
| STOVER, CARRIE |
B6-20599 |
2 |
10.00 |
4210********7646 |
015984 |
08/13/2018 |
| STROUD, AARON |
B6-015746 |
2 |
25.00 |
4798********5596 |
064616 |
08/13/2018 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********1838 |
064616 |
08/13/2018 |
| SUPAIO, JURON |
B6-015709 |
2 |
25.00 |
4798********6598 |
064616 |
08/13/2018 |
| THOMAS, TYMESHA |
B6-015491 |
2 |
25.00 |
4435********7499 |
231258 |
08/13/2018 |
| THOMPSON, AKEA |
B6-014444 |
2 |
35.00 |
4091********1011 |
015997 |
08/13/2018 |
| THOMPSON, JAZMINE |
B6-011837 |
2 |
25.00 |
4088********9477 |
009257 |
08/13/2018 |
| TINGLE, CHAD |
B6-015604 |
2 |
25.00 |
4495********3892 |
002706 |
08/13/2018 |
| TINGLE, CHRISTOPHER |
B6-013854 |
2 |
35.00 |
4516********8353 |
016001 |
08/13/2018 |
| TOWNSON, JEFF |
B6-015568 |
2 |
10.00 |
4516********0234 |
016009 |
08/13/2018 |
| TRICHEL, DAYTON |
B6-015708 |
2 |
25.00 |
4435********5566 |
231260 |
08/13/2018 |
| UNDERWOOD, JAUION |
B6-015590 |
2 |
40.00 |
5107********7556 |
064624 |
08/13/2018 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********6862 |
064616 |
08/13/2018 |
| WHITE, ALYSSIA |
B6-013366 |
2 |
35.00 |
4586********3480 |
H68186 |
08/13/2018 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
016055 |
08/13/2018 |
| WILLIS, BRIAN |
B6-015258 |
2 |
33.00 |
4435********4675 |
231267 |
08/13/2018 |
| WINN, HELEN |
B6-20789 |
2 |
25.00 |
4019********4279 |
097909 |
08/13/2018 |
| WITHERS, KRISTI |
B6-015711 |
2 |
35.00 |
5108********6580 |
064626 |
08/13/2018 |
| |
|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.00 |
| 12 |
MasterCard |
369.95 |
| 102 |
Visa |
3136.90 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3666.85 |