Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FOSTER |
B6-001424 |
1 |
25.00 |
6011********4839 |
00257B |
11/02/2018 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
247479 |
11/02/2018 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
476395 |
11/02/2018 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
19.95 |
4019********7424 |
247480 |
11/02/2018 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
082481 |
11/02/2018 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
247483 |
11/02/2018 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
247482 |
11/02/2018 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
010972 |
11/02/2018 |
| BOYD, JASMINE |
B6-015075 |
1 |
35.00 |
4088********0309 |
030758 |
11/02/2018 |
| BRICKHOUSE, ANNIE |
B6-011546 |
1 |
53.00 |
4516********8454 |
082501 |
11/02/2018 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********5242 |
072126 |
11/02/2018 |
| BROWN, DONNIE |
B6-20777 |
1 |
25.00 |
4091********8299 |
082504 |
11/02/2018 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
122087 |
11/02/2018 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
LV477Y |
11/02/2018 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
082514 |
11/02/2018 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
247484 |
11/02/2018 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********4990 |
472598 |
11/02/2018 |
| BUSH, SIERRA |
B6-015501 |
1 |
35.00 |
4347********2681 |
062108 |
11/02/2018 |
| BUTLER, BARBARA |
B6-015601 |
1 |
25.00 |
4091********0256 |
082526 |
11/02/2018 |
| BUZBEE, PAUL |
B6-012066 |
1 |
35.00 |
4019********4376 |
247485 |
11/02/2018 |
| CARTER, PAULA |
B6-20788 |
1 |
25.00 |
4019********2668 |
247486 |
11/02/2018 |
| CARTER, ROGER |
B6-20185 |
1 |
25.00 |
5178********4468 |
03810Z |
11/02/2018 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
476400 |
11/02/2018 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
082575 |
11/02/2018 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
082591 |
11/02/2018 |
| CONDAY, SYE |
B6-228ISIIS |
1 |
25.00 |
4798********7025 |
072128 |
11/02/2018 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
LV47AR |
11/02/2018 |
| DAVIS, CHRYSTAL |
B6-008882 |
1 |
35.00 |
4789********5023 |
013115 |
11/02/2018 |
| DEMPSEY, TYLER |
B6-015710 |
1 |
45.00 |
4435********0502 |
476404 |
11/02/2018 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
015953 |
11/02/2018 |
| FEAZELL, ERIC |
B6-015571 |
1 |
35.00 |
4147********1952 |
03875C |
11/02/2018 |
| FLORES, DOMANIKE |
B6-20160 |
1 |
25.00 |
4091********9262 |
082666 |
11/02/2018 |
| FREDIEU, BRANDI |
B6-20400 |
1 |
33.00 |
4516********4111 |
082680 |
11/02/2018 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4435********9807 |
476406 |
11/02/2018 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4435********4057 |
476405 |
11/02/2018 |
| GARRISON, HALEY |
B6-015432 |
1 |
25.00 |
4516********3230 |
082690 |
11/02/2018 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
476407 |
11/02/2018 |
| GIDDENS, APRIL |
B6-015170 |
1 |
45.00 |
4435********8624 |
476409 |
11/02/2018 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
082693 |
11/02/2018 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
082699 |
11/02/2018 |
| GRAVES, TAMMY |
B6-012064 |
1 |
45.00 |
4435********5343 |
476410 |
11/02/2018 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4435********3414 |
476411 |
11/02/2018 |
| HALL, SAMANTHA |
B6-015804 |
1 |
35.00 |
4435********1503 |
476412 |
11/02/2018 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
082742 |
11/02/2018 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********7958 |
082748 |
11/02/2018 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
03960Z |
11/02/2018 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
082776 |
11/02/2018 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
082773 |
11/02/2018 |
| HOUSLEY, ELLIS |
B6-20121 |
1 |
25.00 |
4516********8623 |
082778 |
11/02/2018 |
| IRCHIRL, KRISTIE |
B6-004313 |
1 |
25.00 |
4435********4586 |
476415 |
11/02/2018 |
| IRVIN, HOLLEY |
B6-20796 |
1 |
33.00 |
4019********2241 |
247488 |
11/02/2018 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
148035 |
11/02/2018 |
| ISRAEL, TAYLA |
B6-20639 |
1 |
25.00 |
4516********2583 |
082785 |
11/02/2018 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
476416 |
11/02/2018 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
476419 |
11/02/2018 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
082824 |
11/02/2018 |
| JOHNSON, STEVEN |
B6-015505 |
1 |
35.00 |
4210********4452 |
082830 |
11/02/2018 |
| JONES, ANTHONY |
B6-20383 |
1 |
33.00 |
4552********6088 |
H75489 |
11/02/2018 |
| JORDAN, ANNA |
B6-0FHSJFDS |
1 |
25.00 |
4091********0589 |
082835 |
11/02/2018 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
04005B |
11/02/2018 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
082848 |
11/02/2018 |
| LACAZE, KENTON |
B6-015668 |
1 |
21.00 |
4435********0723 |
476421 |
11/02/2018 |
| LEWIS, EMMA |
B6-014457 |
1 |
25.00 |
4435********8151 |
476423 |
11/02/2018 |
| LEYVA, HUNTER |
B6-20790 |
1 |
33.00 |
4210********2447 |
082869 |
11/02/2018 |
| LINDSEY, JOHN |
B6-20839 |
1 |
25.00 |
4516********6947 |
082871 |
11/02/2018 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
082870 |
11/02/2018 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
04025B |
11/02/2018 |
| LUCAS, CLIFFORD |
B6-XVZXCVZ |
1 |
35.00 |
4019********5434 |
247489 |
11/02/2018 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
476425 |
11/02/2018 |
| LYONS, COOPER |
B6-013503 |
1 |
25.00 |
4271********2469 |
067121 |
11/02/2018 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
002097 |
11/02/2018 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
476426 |
11/02/2018 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
213367 |
11/02/2018 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4435********7640 |
476429 |
11/02/2018 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
082908 |
11/02/2018 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********1335 |
247490 |
11/02/2018 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
25.00 |
4347********0059 |
052108 |
11/02/2018 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********1750 |
002542 |
11/02/2018 |
| MORAN, TY |
B6-015005 |
1 |
25.00 |
4435********3048 |
476430 |
11/02/2018 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
072136 |
11/02/2018 |
| NOEL, GENE |
B6-19566 |
1 |
25.00 |
4516********7179 |
082953 |
11/02/2018 |
| ONYEAKAZI, STELLA |
B6-ONYEAK |
1 |
25.00 |
4400********1456 |
07638A |
11/02/2018 |
| PARKER, CYNTHIA |
B6-014127 |
1 |
25.00 |
4514********6017 |
003241 |
11/02/2018 |
| PARKER, IAN |
B6-012514 |
1 |
25.00 |
4435********4932 |
476431 |
11/02/2018 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
04085P |
11/02/2018 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
45.00 |
4019********1426 |
247491 |
11/02/2018 |
| POCHE, CAIN |
B6-015515 |
1 |
35.00 |
4019********4181 |
247492 |
11/02/2018 |
| POOLE, APRIL |
B6-20416 |
1 |
10.00 |
4798********9036 |
072136 |
11/02/2018 |
| PRIDGEN, ROBERT |
B6-015587 |
1 |
50.00 |
4091********6424 |
082984 |
11/02/2018 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002146 |
11/02/2018 |
| PULLIG, RUSHA |
B6-015763 |
1 |
45.00 |
4019********0974 |
247493 |
11/02/2018 |
| RACHAL, COURTNEY |
B6-20552 |
1 |
25.00 |
4019********8678 |
247494 |
11/02/2018 |
| RAX, EBONY |
B6-20900 |
1 |
25.00 |
4495********4709 |
006925 |
11/02/2018 |
| REEVES, CASEY |
B6-015633 |
1 |
25.00 |
4091********1641 |
082992 |
11/02/2018 |
| RELIFORD, RONALD |
B6-20581 |
1 |
35.00 |
4019********6898 |
247495 |
11/02/2018 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
030508 |
11/02/2018 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
082996 |
11/02/2018 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
016481 |
11/02/2018 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
083011 |
11/02/2018 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
04115B |
11/02/2018 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
5152********0165 |
588046 |
11/02/2018 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
04117A |
11/02/2018 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00259R |
11/02/2018 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
25.00 |
6011********7504 |
00243R |
11/02/2018 |
| SCARBROUGH, RENEE |
B6-011958 |
1 |
30.00 |
4019********3683 |
247496 |
11/02/2018 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
35606B |
11/02/2018 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
072108 |
11/02/2018 |
| SERS, SAUNDRA |
B6-015732 |
1 |
25.00 |
4737********4677 |
061028 |
11/02/2018 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00243R |
11/02/2018 |
| SHAVERS, KENDRICK |
B6-20447 |
1 |
25.00 |
4088********8641 |
030535 |
11/02/2018 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
04128D |
11/02/2018 |
| SHIPMAN, KENDRA |
B6-015623 |
1 |
25.00 |
5142********6340 |
AA87A0 |
11/02/2018 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********3667 |
247498 |
11/02/2018 |
| SULLIVAN, ASHLEY |
B6-012525 |
1 |
35.00 |
4495********6451 |
001385 |
11/02/2018 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
083059 |
11/02/2018 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
247499 |
11/02/2018 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
35.00 |
4019********2173 |
247500 |
11/02/2018 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
083070 |
11/02/2018 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
083083 |
11/02/2018 |
| WILLIAMS, KING |
B6-015525 |
1 |
25.00 |
4435********4897 |
476434 |
11/02/2018 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
083092 |
11/02/2018 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
083086 |
11/02/2018 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
247502 |
11/02/2018 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
041744 |
11/02/2018 |
| WILSON, KATIE |
B6-015286 |
1 |
35.00 |
4435********3222 |
476435 |
11/02/2018 |
| WOODS, JAYLYN |
B6-015806 |
1 |
35.00 |
4495********6272 |
000570 |
11/02/2018 |
| YATES, WAYNE |
B6-015133 |
1 |
35.00 |
4210********1102 |
083100 |
11/02/2018 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
160602 |
11/02/2018 |
| |
|
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|
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| |
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|
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| |
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|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 10 |
MasterCard |
285.00 |
| 111 |
Visa |
3320.80 |
| 4 |
Discover |
100.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3790.80 |