Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JANQUEL |
B6-20690 |
2 |
25.00 |
4435********4949 |
884052 |
10/12/2018 |
| ANDERS, JOY |
B6-015666 |
2 |
35.00 |
4091********6383 |
014923 |
10/12/2018 |
| ANDREPORT, TISTEN |
B6-015720 |
2 |
25.00 |
4798********9840 |
063017 |
10/12/2018 |
| ARMSTRONG, HENRY |
B6-014841 |
2 |
25.00 |
4798********5381 |
063025 |
10/12/2018 |
| BABERS, LAKENDRIA |
B6-20786 |
2 |
35.00 |
4435********1524 |
884055 |
10/12/2018 |
| BANKS, KENNETH |
B6-20464 |
2 |
25.00 |
4425********1437 |
340173 |
10/12/2018 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
027028 |
10/12/2018 |
| BAYONNE, LISA |
B6-AFBTREC |
2 |
35.00 |
4019********2592 |
944753 |
10/12/2018 |
| BERRY, DRAKE |
B6-20492 |
2 |
25.00 |
4516********4502 |
014439 |
10/12/2018 |
| BERRYMAN, ALFRENIQUE |
B6-015610 |
2 |
35.00 |
4091********5630 |
014865 |
10/12/2018 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5466********5610 |
22330P |
10/12/2018 |
| BLAKE, CEDRIC |
B6-20341 |
2 |
25.00 |
4943********8341 |
334437 |
10/12/2018 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
013007 |
10/12/2018 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
944752 |
10/12/2018 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
00618C |
10/12/2018 |
| CARTER, FELICIA |
B6-012929 |
2 |
25.00 |
4091********3160 |
014523 |
10/12/2018 |
| CARTER, KEITH |
B6-57484 |
2 |
20.00 |
4091********9900 |
014913 |
10/12/2018 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
01007D |
10/12/2018 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
063033 |
10/12/2018 |
| CHAVEZ, JUAN |
B6-20427 |
2 |
50.00 |
4435********3439 |
884067 |
10/12/2018 |
| CHRISTOPHE, LACY |
B6-012088 |
2 |
25.00 |
4019********0476 |
944754 |
10/12/2018 |
| CHRISTOPHE, ZELDA |
B6-015584 |
2 |
25.00 |
4610********5630 |
043007 |
10/12/2018 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
015050 |
10/12/2018 |
| CONANT, CARLOS |
B6-015029 |
2 |
25.00 |
4091********9710 |
015062 |
10/12/2018 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********1569 |
01113P |
10/12/2018 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
015087 |
10/12/2018 |
| COUNTY, MARSHALL |
B6-015767 |
2 |
25.00 |
4091********7137 |
015108 |
10/12/2018 |
| DAGAMA, BRIDGET |
B6-20295 |
2 |
45.00 |
4516********8456 |
015171 |
10/12/2018 |
| DAVIS, MICHAEL |
B6-013668 |
2 |
25.00 |
4789********6975 |
013369 |
10/12/2018 |
| DAWSON, MARY KATHERINE |
B6-20715 |
2 |
25.00 |
4798********9993 |
063042 |
10/12/2018 |
| DELPHIN, LYNWOOD |
B6-20461 |
2 |
35.00 |
6011********9406 |
01235R |
10/12/2018 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01257P |
10/12/2018 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
092070 |
10/12/2018 |
| DUKES, BRIDGETTE |
B6-20146 |
2 |
25.00 |
4000********1254 |
342502 |
10/12/2018 |
| DUNN, JESSIE |
B6-20182 |
2 |
25.00 |
4355********7139 |
094146 |
10/12/2018 |
| EUGENE, KEATON |
B6-20768 |
2 |
25.00 |
5152********1678 |
892259 |
10/12/2018 |
| EVANS, PEGGY |
B6-20689 |
2 |
25.00 |
4610********4303 |
073007 |
10/12/2018 |
| FOSTER, STEVEN |
B6-014936 |
2 |
25.00 |
4091********5846 |
015385 |
10/12/2018 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
015380 |
10/12/2018 |
| FUNDERBURK, KATHY |
B6-015197 |
2 |
45.00 |
4091********2551 |
015398 |
10/12/2018 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
015396 |
10/12/2018 |
| GARLINGTON, BOBBY |
B6-20514 |
2 |
45.00 |
4516********7093 |
015406 |
10/12/2018 |
| GARZA, RANDY |
B6-20668 |
2 |
25.00 |
5147********7533 |
334435 |
10/12/2018 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
015449 |
10/12/2018 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4331********7972 |
688290 |
10/12/2018 |
| HARPER, ALEX |
B6-20339 |
2 |
33.00 |
4091********0973 |
015469 |
10/12/2018 |
| HARREL, ANDREW |
B6-20473 |
2 |
25.00 |
4091********4773 |
015463 |
10/12/2018 |
| HARRIS, WENDY |
B6-015443 |
2 |
25.00 |
5330********5010 |
015486 |
10/12/2018 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
015839 |
10/12/2018 |
| HELAIRE, RONALD |
B6-20245 |
2 |
25.00 |
4789********1119 |
019766 |
10/12/2018 |
| HOLMES, ANTWAN |
B6-015722 |
2 |
25.00 |
4091********5067 |
015834 |
10/12/2018 |
| HOPPOCK, JORDAN |
B6-013972 |
2 |
25.00 |
4091********6434 |
015857 |
10/12/2018 |
| HUDSON, ANGELA |
B6-012873 |
2 |
25.00 |
4147********5035 |
03188D |
10/12/2018 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
104065 |
10/12/2018 |
| JOHNSON, JELISIA |
B6-014443 |
2 |
25.00 |
4019********4854 |
944761 |
10/12/2018 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
016113 |
10/12/2018 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
163111 |
10/12/2018 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
016107 |
10/12/2018 |
| LACAZE, MACEY |
B6-015558 |
2 |
35.00 |
4552********0961 |
H66687 |
10/12/2018 |
| LAFLEUR, LUKE |
B6-20621 |
2 |
25.00 |
4453********7307 |
012906 |
10/12/2018 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
113124 |
10/12/2018 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
016311 |
10/12/2018 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
42387B |
10/12/2018 |
| MCCLUNG, KAYLIEGH |
B6-012512 |
2 |
25.00 |
4435********7697 |
884113 |
10/12/2018 |
| MCDUFFY, VICTORIA |
B6-015442 |
2 |
35.00 |
4355********8474 |
151102 |
10/12/2018 |
| MCGASKEY, NATHANIEL |
B6-20605 |
2 |
25.00 |
4516********9361 |
016532 |
10/12/2018 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
25.00 |
3710*******5008 |
167476 |
10/12/2018 |
| METHVIN, TED |
B6-008562 |
2 |
55.00 |
4798********0357 |
063133 |
10/12/2018 |
| MILLER, ALISHA |
B6-20401 |
2 |
25.00 |
4019********8822 |
944764 |
10/12/2018 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
016538 |
10/12/2018 |
| MORAN, RICKAYLA |
B6-20627 |
2 |
40.00 |
4091********6952 |
016535 |
10/12/2018 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
063133 |
10/12/2018 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
016547 |
10/12/2018 |
| NICHOLAS, STEPHANIE |
B6-012985 |
2 |
25.00 |
4516********7917 |
016556 |
10/12/2018 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01295R |
10/12/2018 |
| NOEL, JEFFERY |
B6-20347 |
2 |
25.00 |
4121********6074 |
04023A |
10/12/2018 |
| ODUM, NAKERIA |
B6-015643 |
2 |
35.00 |
4019********5451 |
944765 |
10/12/2018 |
| OWENS, JAMAL |
B6-20555 |
2 |
35.00 |
4435********5236 |
884123 |
10/12/2018 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
043107 |
10/12/2018 |
| PEROT, BRANT |
B6-KJFKLASJFA |
2 |
35.00 |
4210********6698 |
016576 |
10/12/2018 |
| PERRITT, ROCKY |
B6-20671 |
2 |
25.00 |
4388********5518 |
04031D |
10/12/2018 |
| POWELL, JOHN |
B6-014946 |
2 |
25.00 |
4000********1773 |
195928 |
10/12/2018 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********3608 |
016808 |
10/12/2018 |
| PRICE, ANGELA |
B6-20269 |
2 |
45.00 |
3732*******1179 |
178678 |
10/12/2018 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01261P |
10/12/2018 |
| RAGGIO, MALCOLM |
B6-20410 |
2 |
25.00 |
4019********9598 |
944767 |
10/12/2018 |
| REMO, LASHANDA |
B6-20472 |
2 |
45.00 |
5178********2645 |
04328Z |
10/12/2018 |
| RICHARDSON, DONNA |
B6-57439 |
2 |
25.00 |
5147********9636 |
627429 |
10/12/2018 |
| RIDER, KARLA |
B6-015691 |
2 |
25.00 |
4495********9718 |
005613 |
10/12/2018 |
| ROBINSON, ALICE |
B6-20686 |
2 |
25.00 |
4091********4364 |
016817 |
10/12/2018 |
| ROBINSON, SHANDRETTA |
B6-57453 |
2 |
45.00 |
5121********5553 |
01258B |
10/12/2018 |
| SARPY, PATRICIA |
B6-015734 |
2 |
35.00 |
5147********6307 |
762101 |
10/12/2018 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
053107 |
10/12/2018 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
016846 |
10/12/2018 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
944769 |
10/12/2018 |
| ST CLAIR, MORGAN |
B6-015687 |
2 |
25.00 |
4091********2327 |
016849 |
10/12/2018 |
| STOVER, CARRIE |
B6-20599 |
2 |
10.00 |
4210********7646 |
016850 |
10/12/2018 |
| STROUD, AARON |
B6-015746 |
2 |
25.00 |
4798********5596 |
063153 |
10/12/2018 |
| TATUM, AMANDA |
B6-20684 |
2 |
35.00 |
4091********8929 |
017044 |
10/12/2018 |
| THOMAS, TYMESHA |
B6-015491 |
2 |
25.00 |
4435********7499 |
884144 |
10/12/2018 |
| THOMPSON, JAZMINE |
B6-011837 |
2 |
25.00 |
4088********9477 |
010091 |
10/12/2018 |
| TINGLE, CHAD |
B6-015604 |
2 |
25.00 |
4495********3892 |
002825 |
10/12/2018 |
| TINGLE, CHRISTOPHER |
B6-013854 |
2 |
35.00 |
4516********8353 |
017045 |
10/12/2018 |
| TOWNSON, JEFF |
B6-015568 |
2 |
10.00 |
4516********0234 |
017047 |
10/12/2018 |
| TRICHEL, DAYTON |
B6-015708 |
2 |
25.00 |
4435********5566 |
884143 |
10/12/2018 |
| UNDERWOOD, JAUION |
B6-015590 |
2 |
40.00 |
5107********7556 |
063203 |
10/12/2018 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********6862 |
063154 |
10/12/2018 |
| WARE, JENNIFER |
B6-01SKDJDS |
2 |
35.00 |
4091********6936 |
017060 |
10/12/2018 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
017062 |
10/12/2018 |
| WILLIS, BRIAN |
B6-015258 |
2 |
33.00 |
4435********4675 |
884141 |
10/12/2018 |
| WINN, HELEN |
B6-20789 |
2 |
25.00 |
4019********4279 |
944772 |
10/12/2018 |
| WOODEL, JIMMY |
B6-20731 |
2 |
45.00 |
4091********9220 |
017089 |
10/12/2018 |
| WYNN, JOHN |
B6-013862 |
2 |
25.00 |
4091********0567 |
017091 |
10/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.00 |
| 14 |
MasterCard |
419.95 |
| 94 |
Visa |
2878.90 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3458.85 |