Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
084759 |
08/23/2018 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
233371 |
08/23/2018 |
| ATTERIDGE, LARRY |
B6-20738 |
3 |
35.00 |
4798********1864 |
063531 |
08/23/2018 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
603253 |
08/23/2018 |
| BATISTE, JASON |
B6-20495 |
3 |
35.00 |
4019********7393 |
233372 |
08/23/2018 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
084961 |
08/23/2018 |
| BLANCHARD, CALEB |
B6-20221 |
3 |
35.00 |
4798********2609 |
063539 |
08/23/2018 |
| BUSH, KIERA |
B6-015607 |
3 |
35.00 |
4019********3011 |
233376 |
08/23/2018 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
073507 |
08/23/2018 |
| CASPARI, ALEX |
B6-20470 |
3 |
25.00 |
4435********7199 |
501260 |
08/23/2018 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
143858 |
08/23/2018 |
| CHRISTOR, CHRISTOPHER |
B6-015240 |
3 |
35.00 |
4019********8569 |
233378 |
08/23/2018 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
085361 |
08/23/2018 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
06669A |
08/23/2018 |
| COOK, ABRAHM |
B6-015534 |
3 |
25.00 |
4122********8985 |
032973 |
08/23/2018 |
| DANGER, BALEIGH |
B6-20372 |
3 |
25.00 |
5297********3682 |
757730 |
08/23/2018 |
| DEANS, CHARLES |
B6-014256 |
3 |
35.00 |
4586********2510 |
H67129 |
08/23/2018 |
| DEMAS, KIERRA |
B6-015036 |
3 |
33.00 |
4476********6195 |
382630 |
08/23/2018 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
063605 |
08/23/2018 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
085555 |
08/23/2018 |
| FERREYROS, CHRISTINE |
B6-011368 |
3 |
50.00 |
4091********0482 |
085552 |
08/23/2018 |
| FOSTER, AMBER |
B6-20226 |
3 |
25.00 |
4516********3594 |
085543 |
08/23/2018 |
| FREDIEU, KRISTY |
B6-20570 |
3 |
43.00 |
4798********8763 |
063604 |
08/23/2018 |
| FREDIEU, TEVIN |
B6-015675 |
3 |
25.00 |
4091********1129 |
085531 |
08/23/2018 |
| FUNDERBURK, DEMEATRIE |
B6-015650 |
3 |
25.00 |
4342********6059 |
048258 |
08/23/2018 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
085533 |
08/23/2018 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
085757 |
08/23/2018 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
085761 |
08/23/2018 |
| GUILLOT, STEPHANIE |
B6-013471 |
3 |
25.00 |
4091********4286 |
085742 |
08/23/2018 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********8771 |
085737 |
08/23/2018 |
| HANSEL, BRAD |
B6-20774 |
3 |
35.00 |
4300********7947 |
023462 |
08/23/2018 |
| HANSEN, CARTHERINE |
B6-015509 |
3 |
25.00 |
3797*******1005 |
163460 |
08/23/2018 |
| HILTON, TANYA |
B6-20374 |
3 |
25.00 |
5453********5349 |
085749 |
08/23/2018 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
012841 |
08/23/2018 |
| HOWELL, ASHLEY |
B6-20204 |
3 |
35.00 |
4091********7172 |
085734 |
08/23/2018 |
| HYMES, CHIQUITTA |
B6-19868 |
3 |
25.00 |
4853********1241 |
043612 |
08/23/2018 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
233382 |
08/23/2018 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
501284 |
08/23/2018 |
| JOHNSON, JEREMY |
B6-015790 |
3 |
25.00 |
4798********8051 |
063621 |
08/23/2018 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********6749 |
085945 |
08/23/2018 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
003607 |
08/23/2018 |
| JONES, ALEX |
B6-20202 |
3 |
25.00 |
5455********1773 |
086194 |
08/23/2018 |
| KING, LINDA |
B6-012650 |
3 |
35.00 |
4091********0271 |
085921 |
08/23/2018 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
08630C |
08/23/2018 |
| MARTIN, DANA |
B6-011247 |
3 |
45.00 |
4798********5897 |
063621 |
08/23/2018 |
| MCGUIRE, NOLA |
B6-014221 |
3 |
35.00 |
4435********9478 |
501288 |
08/23/2018 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
106603 |
08/23/2018 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
162230 |
08/23/2018 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
021544 |
08/23/2018 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
083607 |
08/23/2018 |
| MONTGOMERY, ANDREW |
B6-015542 |
3 |
25.00 |
4355********1657 |
140061 |
08/23/2018 |
| MOORE, LAMARCAS |
B6-015651 |
3 |
25.00 |
4019********0467 |
233385 |
08/23/2018 |
| NEWTON, DAVID |
B6-20227 |
3 |
25.00 |
4465********8267 |
023946 |
08/23/2018 |
| OSWALD, CHRISTOPHER |
B6-013987 |
3 |
25.00 |
4516********6700 |
086110 |
08/23/2018 |
| PAYTON, CALTREN |
B6-015527 |
3 |
25.00 |
4210********2749 |
086125 |
08/23/2018 |
| PITCHER, JACK |
B6-20429 |
3 |
25.00 |
4147********8238 |
08881C |
08/23/2018 |
| POTTAIN, JERRY |
B6-014148 |
3 |
35.00 |
4011********7885 |
073629 |
08/23/2018 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7636 |
501300 |
08/23/2018 |
| RAINEY, DONNIA |
B6-015497 |
3 |
35.00 |
4091********0812 |
086329 |
08/23/2018 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
086337 |
08/23/2018 |
| SAFFEL, JENNIFER |
B6-20540 |
3 |
45.00 |
4091********9894 |
086333 |
08/23/2018 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
063638 |
08/23/2018 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
086351 |
08/23/2018 |
| SAYLOR, ETHAN |
B6-012980 |
3 |
35.00 |
4430********8835 |
646485 |
08/23/2018 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
233386 |
08/23/2018 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
023113 |
08/23/2018 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02324B |
08/23/2018 |
| SPARKS, CHRISTI |
B6-015157 |
3 |
25.00 |
5524********9065 |
60326Z |
08/23/2018 |
| SPRADLEY, KACIE |
B6-57481 |
3 |
25.00 |
4060********7783 |
073607 |
08/23/2018 |
| STELLY, BRIANNA |
B6-015572 |
3 |
35.00 |
4435********6279 |
501306 |
08/23/2018 |
| SULLIVIAN, MELINDA |
B6-20742 |
3 |
73.00 |
6011********4828 |
02352P |
08/23/2018 |
| TIMMONS, TRENTON |
B6-20381 |
3 |
25.00 |
4331********0133 |
887031 |
08/23/2018 |
| TURNER, REVANNA |
B6-015500 |
3 |
25.00 |
4104********3851 |
934765 |
08/23/2018 |
| VERRETT, EVERETT |
B6-57478 |
3 |
25.00 |
4088********4222 |
022851 |
08/23/2018 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
501319 |
08/23/2018 |
| WELLS, JACKSON |
B6-20497 |
3 |
35.00 |
4019********3430 |
233388 |
08/23/2018 |
| WHITE, DILLON |
B6-015126 |
3 |
25.00 |
4516********7959 |
086553 |
08/23/2018 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02341R |
08/23/2018 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
09372A |
08/23/2018 |
| WREN, BLAKE |
B6-56879 |
3 |
25.00 |
5330********8305 |
086539 |
08/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 7 |
MasterCard |
185.00 |
| 68 |
Visa |
2011.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2399.00 |