Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTOON, MARY-ALEXIS |
B6-014970 |
3 |
25.00 |
5511********0112 |
041821 |
09/24/2018 |
| ARMSTRONG, BRITTANY |
B6-014155 |
3 |
25.00 |
4019********9970 |
680093 |
09/24/2018 |
| ATTERIDGE, LARRY |
B6-20738 |
3 |
35.00 |
4798********1864 |
070615 |
09/24/2018 |
| BARNETT, SUSAN |
B6-013780 |
3 |
25.00 |
4692********0621 |
704260 |
09/24/2018 |
| BATISTE, JASON |
B6-20495 |
3 |
35.00 |
4019********7393 |
680094 |
09/24/2018 |
| BIRDWELL, MARK |
B6-011352 |
3 |
25.00 |
4091********2186 |
041836 |
09/24/2018 |
| BRUCE, RICHARD |
B6-008800 |
3 |
25.00 |
4516********8604 |
041854 |
09/24/2018 |
| BUSH, KIERA |
B6-015607 |
3 |
35.00 |
4019********3011 |
680095 |
09/24/2018 |
| BUSH, NAOMI |
B6-015099 |
3 |
35.00 |
4060********2827 |
060608 |
09/24/2018 |
| CASPARI, ALEX |
B6-20470 |
3 |
25.00 |
4435********7199 |
368597 |
09/24/2018 |
| CHASE, DEBRA |
B6-013508 |
3 |
25.00 |
4744********3085 |
130365 |
09/24/2018 |
| CHRISTOR, CHRISTOPHER |
B6-20712 |
3 |
35.00 |
4019********8569 |
680096 |
09/24/2018 |
| COLEMAN, JULIA |
B6-015131 |
3 |
25.00 |
4516********2393 |
041883 |
09/24/2018 |
| COLLINS, KIM |
B6-015233 |
3 |
25.00 |
4266********1093 |
08516A |
09/24/2018 |
| COOK, ABRAHM |
B6-015534 |
3 |
25.00 |
4122********8985 |
049481 |
09/24/2018 |
| DANGER, BALEIGH |
B6-20372 |
3 |
25.00 |
5297********3682 |
709800 |
09/24/2018 |
| DEANS, CHARLES |
B6-014256 |
3 |
35.00 |
4586********2510 |
H74191 |
09/24/2018 |
| DORSEY, JOSHUA |
B6-20379 |
3 |
25.00 |
4798********4744 |
070619 |
09/24/2018 |
| DURR, MATT |
B6-015091 |
3 |
25.00 |
4516********9169 |
041926 |
09/24/2018 |
| FOSTER, AMBER |
B6-20226 |
3 |
25.00 |
4516********3594 |
041946 |
09/24/2018 |
| FREDIEU, TEVIN |
B6-015675 |
3 |
25.00 |
4091********1129 |
041954 |
09/24/2018 |
| GANZ, ROBERT |
B6-013904 |
3 |
25.00 |
4210********4309 |
041966 |
09/24/2018 |
| GIVENS, JOSEPH |
B6-20713 |
3 |
33.00 |
4435********9313 |
368607 |
09/24/2018 |
| GREELY, JOHN |
B6-013709 |
3 |
25.00 |
4516********3491 |
041972 |
09/24/2018 |
| GUIDRY, KEN |
B6-013612 |
3 |
25.00 |
4225********0586 |
041980 |
09/24/2018 |
| GUILLOT, STEPHANIE |
B6-013471 |
3 |
25.00 |
4091********4286 |
041977 |
09/24/2018 |
| GUIN, MARSHALL |
B6-013759 |
3 |
25.00 |
4516********8771 |
041978 |
09/24/2018 |
| HANSEL, BRAD |
B6-20774 |
3 |
35.00 |
4300********7947 |
024579 |
09/24/2018 |
| HANSEN, CARTHERINE |
B6-015509 |
3 |
25.00 |
3797*******1005 |
133934 |
09/24/2018 |
| HILTON, TANYA |
B6-20374 |
3 |
25.00 |
5453********5349 |
042015 |
09/24/2018 |
| HOLLAND, DARREN |
B6-19863 |
3 |
35.00 |
4789********6336 |
025666 |
09/24/2018 |
| HOWELL, ASHLEY |
B6-20204 |
3 |
35.00 |
4091********7172 |
042027 |
09/24/2018 |
| HYMES, CHIQUITTA |
B6-19868 |
3 |
25.00 |
4853********1241 |
050622 |
09/24/2018 |
| HYMES, LATANYA |
B6-19857 |
3 |
25.00 |
4435********9589 |
368614 |
09/24/2018 |
| HYNES, CHRISTOPHER |
B6-013932 |
3 |
25.00 |
4019********1015 |
680098 |
09/24/2018 |
| JACKSON, LAKESHIA |
B6-015555 |
3 |
25.00 |
4435********2932 |
368613 |
09/24/2018 |
| JOHNSON, JEREMY |
B6-015790 |
3 |
25.00 |
4798********8051 |
070623 |
09/24/2018 |
| JOHNSON, TROY |
B6-014273 |
3 |
25.00 |
4091********6749 |
042059 |
09/24/2018 |
| JOHNSON, VIRGINIA |
B6-014143 |
3 |
25.00 |
4060********2305 |
030608 |
09/24/2018 |
| JONES, ALEX |
B6-20202 |
3 |
25.00 |
5455********1773 |
087107 |
09/24/2018 |
| JORDAN, KRISTY |
B6-015599 |
3 |
35.00 |
4019********7156 |
680099 |
09/24/2018 |
| KING, LINDA |
B6-012650 |
3 |
35.00 |
4091********0271 |
042073 |
09/24/2018 |
| LAMBERT, LANCE |
B6-014545 |
3 |
35.00 |
4266********5742 |
08723C |
09/24/2018 |
| LEWIS, KELLIE |
B6-014511 |
3 |
25.00 |
5292********7036 |
000181 |
09/24/2018 |
| MARTIN, DANNY |
B6-ASDFJAIRI |
3 |
25.00 |
4798********8948 |
070625 |
09/24/2018 |
| METHVIN, KENNETH |
B6-010713 |
3 |
35.00 |
3728*******4008 |
142041 |
09/24/2018 |
| METHVIN, LISA |
B6-015539 |
3 |
45.00 |
3728*******2011 |
191874 |
09/24/2018 |
| MILLER, BRYAN |
B6-013813 |
3 |
45.00 |
4789********8623 |
020529 |
09/24/2018 |
| MITCHELL, JOSHUA |
B6-014002 |
3 |
25.00 |
4060********2266 |
060608 |
09/24/2018 |
| MONTGOMERY, ANDREW |
B6-015542 |
3 |
25.00 |
4355********1657 |
077125 |
09/24/2018 |
| MULSAP, JASMINE |
B6-015522 |
3 |
45.00 |
4516********0906 |
042168 |
09/24/2018 |
| NEELY, JESSICA |
B6-015299 |
3 |
25.00 |
4516********2161 |
042181 |
09/24/2018 |
| NEWTON, DAVID |
B6-20227 |
3 |
25.00 |
4465********8267 |
024611 |
09/24/2018 |
| OSWALD, CHRISTOPHER |
B6-013987 |
3 |
25.00 |
4516********6700 |
042174 |
09/24/2018 |
| POWELL, MATTHEW |
B6-006539 |
3 |
25.00 |
4435********7636 |
368629 |
09/24/2018 |
| RICHARD, GAIL |
B6-015730 |
3 |
25.00 |
4210********6750 |
042199 |
09/24/2018 |
| SAFFEL, JENNIFER |
B6-20540 |
3 |
45.00 |
4091********9894 |
042202 |
09/24/2018 |
| SAMUEL, JD |
B6-014934 |
3 |
25.00 |
4798********7446 |
070628 |
09/24/2018 |
| SARGEE, GREG |
B6-013277 |
3 |
35.00 |
4091********1493 |
042205 |
09/24/2018 |
| SHEPPEARD, KENDRICK |
B6-014833 |
3 |
35.00 |
4019********9115 |
680101 |
09/24/2018 |
| SILVIE, RICHARD |
B6-20679 |
3 |
25.00 |
4516********4509 |
042215 |
09/24/2018 |
| SIMMONS, SHEILA |
B6-013667 |
3 |
25.00 |
4784********7871 |
024718 |
09/24/2018 |
| SMITH, TERRY |
B6-013821 |
3 |
35.00 |
5121********1492 |
02497B |
09/24/2018 |
| SPRADLEY, KACIE |
B6-57481 |
3 |
25.00 |
4060********7783 |
080608 |
09/24/2018 |
| SULLIVIAN, MELINDA |
B6-20742 |
3 |
73.00 |
6011********4828 |
02409P |
09/24/2018 |
| TIMMONS, TRENTON |
B6-20381 |
3 |
25.00 |
4331********0133 |
399380 |
09/24/2018 |
| VERRETT, EVERETT |
B6-57478 |
3 |
25.00 |
4088********4222 |
020601 |
09/24/2018 |
| WALKER, ROBERT |
B6-010514 |
3 |
25.00 |
4435********9493 |
368640 |
09/24/2018 |
| WELLS, JACKSON |
B6-20497 |
3 |
35.00 |
4019********3430 |
680102 |
09/24/2018 |
| WHITE, DILLON |
B6-015126 |
3 |
25.00 |
4516********7959 |
042259 |
09/24/2018 |
| WILSON, ANGELA |
B6-008430 |
3 |
25.00 |
6011********6208 |
02424R |
09/24/2018 |
| WINDHAM, POLLY |
B6-010644 |
3 |
25.00 |
4408********7290 |
08894A |
09/24/2018 |
| WREN, BLAKE |
B6-56879 |
3 |
25.00 |
5330********8305 |
042276 |
09/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
105.00 |
| 7 |
MasterCard |
185.00 |
| 61 |
Visa |
1743.00 |
| 2 |
Discover |
98.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2131.00 |