Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AIRHART, DAVID |
B6-015130 |
2 |
25.00 |
4516********7008 |
062678 |
09/12/2018 |
| ANDERS, JOY |
B6-015666 |
2 |
35.00 |
4091********6383 |
062708 |
09/12/2018 |
| ANDREPORT, TISTEN |
B6-015720 |
2 |
25.00 |
4798********9840 |
070014 |
09/12/2018 |
| BABERS, LAKENDRIA |
B6-20786 |
2 |
35.00 |
4435********1524 |
039158 |
09/12/2018 |
| BAMBURG, AUDREY |
B6-015474 |
2 |
25.00 |
4476********5298 |
407534 |
09/12/2018 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
028818 |
09/12/2018 |
| BAYONNE, LISA |
B6-AFBTREC |
2 |
35.00 |
4019********2592 |
510400 |
09/12/2018 |
| BERRY, DRAKE |
B6-20492 |
2 |
25.00 |
4516********4502 |
062847 |
09/12/2018 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5466********5610 |
37673P |
09/12/2018 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
000008 |
09/12/2018 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
510403 |
09/12/2018 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
00709C |
09/12/2018 |
| CARTER, DALTON |
B6-014322 |
2 |
25.00 |
4091********2406 |
062956 |
09/12/2018 |
| CARTER, FELICIA |
B6-012929 |
2 |
25.00 |
4091********3160 |
062958 |
09/12/2018 |
| CARTER, KEITH |
B6-57484 |
2 |
20.00 |
4091********9900 |
062959 |
09/12/2018 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
00810D |
09/12/2018 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
070027 |
09/12/2018 |
| CHAVEZ, JUAN |
B6-20427 |
2 |
50.00 |
4435********3439 |
039170 |
09/12/2018 |
| CHRISTOPHE, ZELDA |
B6-015584 |
2 |
25.00 |
4610********5630 |
070008 |
09/12/2018 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
063061 |
09/12/2018 |
| CONANT, CARLOS |
B6-015029 |
2 |
25.00 |
4091********9710 |
063070 |
09/12/2018 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********1569 |
00889P |
09/12/2018 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
063087 |
09/12/2018 |
| COUNTY, MARSHALL |
B6-015767 |
2 |
25.00 |
4091********7137 |
063094 |
09/12/2018 |
| DAGAMA, BRIDGET |
B6-20295 |
2 |
45.00 |
4516********8456 |
063131 |
09/12/2018 |
| DAVIS, MICHAEL |
B6-013668 |
2 |
25.00 |
4789********6975 |
032369 |
09/12/2018 |
| DAWSON, MARY KATHERINE |
B6-20715 |
2 |
25.00 |
4798********9993 |
070033 |
09/12/2018 |
| DELPHIN, LYNWOOD |
B6-20461 |
2 |
35.00 |
6011********9406 |
01297R |
09/12/2018 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01216P |
09/12/2018 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
104077 |
09/12/2018 |
| DUKES, BRIDGETTE |
B6-20146 |
2 |
25.00 |
4000********1254 |
366915 |
09/12/2018 |
| DUNN, JESSIE |
B6-20182 |
2 |
25.00 |
4355********7139 |
106122 |
09/12/2018 |
| DUPRE, TAMMY |
B6-20610 |
2 |
45.00 |
4516********7280 |
063230 |
09/12/2018 |
| EUGENE, KEATON |
B6-20768 |
2 |
25.00 |
5152********1678 |
874377 |
09/12/2018 |
| FOSTER, STEVEN |
B6-014936 |
2 |
25.00 |
4091********5846 |
063284 |
09/12/2018 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
063295 |
09/12/2018 |
| FUNDERBURK, KATHY |
B6-015197 |
2 |
45.00 |
4091********2551 |
063308 |
09/12/2018 |
| GALLIEN, MARK |
B6-015196 |
2 |
25.00 |
4266********4033 |
01180B |
09/12/2018 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
063314 |
09/12/2018 |
| GARLINGTON, BOBBY |
B6-20514 |
2 |
45.00 |
4516********7093 |
063324 |
09/12/2018 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
063359 |
09/12/2018 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4331********7972 |
208126 |
09/12/2018 |
| HARPER, ALEX |
B6-20339 |
2 |
33.00 |
4091********0973 |
063397 |
09/12/2018 |
| HARREL, ANDREW |
B6-20473 |
2 |
25.00 |
4091********4773 |
063407 |
09/12/2018 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
063457 |
09/12/2018 |
| HAYES, SANDRA |
B6-012550 |
2 |
25.00 |
4019********2177 |
510404 |
09/12/2018 |
| HELAIRE, RONALD |
B6-20245 |
2 |
25.00 |
4789********1119 |
018002 |
09/12/2018 |
| HOLMES, ANTWAN |
B6-015722 |
2 |
25.00 |
4091********5067 |
063515 |
09/12/2018 |
| HUDSON, ANGELA |
B6-012873 |
2 |
25.00 |
4147********5035 |
01400D |
09/12/2018 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
136137 |
09/12/2018 |
| JOHNSON, JELISIA |
B6-014443 |
2 |
25.00 |
4019********4854 |
510406 |
09/12/2018 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
063659 |
09/12/2018 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
141432 |
09/12/2018 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
063665 |
09/12/2018 |
| LACAZE, MACEY |
B6-015558 |
2 |
35.00 |
4552********0961 |
H73614 |
09/12/2018 |
| LAFLEUR, LUKE |
B6-20621 |
2 |
25.00 |
4453********7307 |
012096 |
09/12/2018 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
120053 |
09/12/2018 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
063739 |
09/12/2018 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
51281B |
09/12/2018 |
| MCCLUNG, KAYLIEGH |
B6-012512 |
2 |
25.00 |
4435********7697 |
039199 |
09/12/2018 |
| MCCOY, BERLENA |
B6-007685 |
2 |
25.00 |
4091********5056 |
063785 |
09/12/2018 |
| MCDUFFY, VICTORIA |
B6-015442 |
2 |
35.00 |
4355********8474 |
151127 |
09/12/2018 |
| MCGASKEY, NATHANIEL |
B6-20605 |
2 |
25.00 |
4516********9361 |
063792 |
09/12/2018 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
25.00 |
3710*******5008 |
164508 |
09/12/2018 |
| MILLER, ALISHA |
B6-20401 |
2 |
25.00 |
4019********8822 |
510408 |
09/12/2018 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
063829 |
09/12/2018 |
| MORAN, RICKAYLA |
B6-20627 |
2 |
40.00 |
4091********6952 |
063841 |
09/12/2018 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
070056 |
09/12/2018 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
063849 |
09/12/2018 |
| NICHOLAS, STEPHANIE |
B6-012985 |
2 |
25.00 |
4516********7917 |
063872 |
09/12/2018 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01218R |
09/12/2018 |
| NOEL, JEFFERY |
B6-20347 |
2 |
25.00 |
4121********6074 |
01727A |
09/12/2018 |
| ODUM, NAKERIA |
B6-015643 |
2 |
35.00 |
4019********5271 |
510409 |
09/12/2018 |
| OWENS, JAMAL |
B6-20555 |
2 |
35.00 |
4435********5236 |
039212 |
09/12/2018 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
851717 |
09/12/2018 |
| PEROT, BRANT |
B6-KJFKLASJFA |
2 |
35.00 |
4210********6698 |
063938 |
09/12/2018 |
| POWELL, JOHN |
B6-014946 |
2 |
25.00 |
4000********1773 |
190301 |
09/12/2018 |
| PRICE, ANGELA |
B6-20269 |
2 |
45.00 |
3732*******1179 |
192457 |
09/12/2018 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01283P |
09/12/2018 |
| RAGAN, CHELSI |
B6-011709 |
2 |
45.00 |
4210********8937 |
063988 |
09/12/2018 |
| RAGGIO, MALCOLM |
B6-20410 |
2 |
25.00 |
4019********9598 |
510410 |
09/12/2018 |
| RIALS, JESSI |
B6-20735 |
2 |
25.00 |
4516********2434 |
064022 |
09/12/2018 |
| RICHARDSON, DONNA |
B6-57439 |
2 |
25.00 |
5147********9636 |
646406 |
09/12/2018 |
| RIDER, KARLA |
B6-015691 |
2 |
25.00 |
4495********9718 |
005583 |
09/12/2018 |
| ROBINSON, SHANDRETTA |
B6-57453 |
2 |
45.00 |
5121********5553 |
01275B |
09/12/2018 |
| ROBINSON, TERRANCE |
B6-009611 |
2 |
33.00 |
4019********4185 |
510411 |
09/12/2018 |
| SCOTT, AUSTIN |
B6-014281 |
2 |
25.00 |
4516********8072 |
064053 |
09/12/2018 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
262453 |
09/12/2018 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
064086 |
09/12/2018 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
510412 |
09/12/2018 |
| ST CLAIR, MORGAN |
B6-015687 |
2 |
25.00 |
4091********2327 |
064097 |
09/12/2018 |
| STOVER, CARRIE |
B6-20599 |
2 |
10.00 |
4210********7646 |
064107 |
09/12/2018 |
| STROUD, AARON |
B6-015746 |
2 |
25.00 |
4798********5596 |
070106 |
09/12/2018 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********1838 |
070106 |
09/12/2018 |
| THOMAS, TYMESHA |
B6-015491 |
2 |
25.00 |
4435********7499 |
039223 |
09/12/2018 |
| THOMPSON, AKEA |
B6-014444 |
2 |
35.00 |
4091********1011 |
064136 |
09/12/2018 |
| THOMPSON, JAZMINE |
B6-011837 |
2 |
25.00 |
4088********9477 |
019051 |
09/12/2018 |
| TINGLE, CHAD |
B6-015604 |
2 |
25.00 |
4495********3892 |
002759 |
09/12/2018 |
| TINGLE, CHRISTOPHER |
B6-013854 |
2 |
35.00 |
4516********8353 |
064146 |
09/12/2018 |
| TOWNSON, JEFF |
B6-015568 |
2 |
10.00 |
4516********0234 |
064149 |
09/12/2018 |
| TRICHEL, DAYTON |
B6-015708 |
2 |
25.00 |
4435********5566 |
039225 |
09/12/2018 |
| UNDERWOOD, JAUION |
B6-015590 |
2 |
40.00 |
5107********7556 |
070116 |
09/12/2018 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********6862 |
070108 |
09/12/2018 |
| WHITE, ALYSSIA |
B6-013366 |
2 |
35.00 |
4586********3480 |
H73678 |
09/12/2018 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
064228 |
09/12/2018 |
| WILLIS, BRIAN |
B6-015258 |
2 |
33.00 |
4435********4675 |
039232 |
09/12/2018 |
| WINN, HELEN |
B6-20789 |
2 |
25.00 |
4019********4279 |
510414 |
09/12/2018 |
| WOODEL, JIMMY |
B6-20731 |
2 |
45.00 |
4091********9220 |
064254 |
09/12/2018 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.00 |
| 10 |
MasterCard |
289.95 |
| 93 |
Visa |
2861.90 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3311.85 |