Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, BURT |
B6-015748 |
2 |
35.00 |
4210********2009 |
008791 |
11/12/2018 |
| ALLEN, JANQUEL |
B6-20690 |
2 |
25.00 |
4435********4949 |
761653 |
11/12/2018 |
| ANDERS, JOY |
B6-015666 |
2 |
35.00 |
4091********6383 |
008790 |
11/12/2018 |
| ANDREPORT, TISTEN |
B6-015720 |
2 |
25.00 |
4798********9840 |
065056 |
11/12/2018 |
| ARTHUR, ANTHONY |
B6-013262 |
2 |
25.00 |
4019********1754 |
392692 |
11/12/2018 |
| BANKS, KENNETH |
B6-20464 |
2 |
25.00 |
4425********1437 |
405993 |
11/12/2018 |
| BARBER, CHRISTOPHER |
B6-013352 |
2 |
25.00 |
4229********4789 |
028257 |
11/12/2018 |
| BAYONNE, LISA |
B6-AFBTREC |
2 |
35.00 |
4019********2592 |
392693 |
11/12/2018 |
| BERRY, DRAKE |
B6-20492 |
2 |
35.00 |
4516********4502 |
008863 |
11/12/2018 |
| BIRDWELL, MERVIN |
B6-012110 |
2 |
29.95 |
5466********5610 |
49858P |
11/12/2018 |
| BOGGS, ERIC |
B6-013792 |
2 |
25.00 |
4833********2297 |
085007 |
11/12/2018 |
| BROADWAY, DENNIS |
B6-20910 |
2 |
35.00 |
5524********4231 |
07560Z |
11/12/2018 |
| BROOKS, CULLEN |
B6-014343 |
2 |
25.00 |
4019********8337 |
392694 |
11/12/2018 |
| BROWN, DAMARIO |
B6-20821 |
2 |
25.00 |
4435********5641 |
761664 |
11/12/2018 |
| BRYANT, EVE |
B6-013715 |
2 |
25.00 |
4147********7931 |
03006C |
11/12/2018 |
| CARTER, KEITH |
B6-57484 |
2 |
20.00 |
4091********9900 |
008938 |
11/12/2018 |
| CHASTEEN, DAVID |
B6-014080 |
2 |
35.00 |
4003********5147 |
03053D |
11/12/2018 |
| CHATMAN, RUTH |
B6-013769 |
2 |
25.00 |
4798********0046 |
065102 |
11/12/2018 |
| CHAVEZ, JUAN |
B6-20427 |
2 |
50.00 |
4435********3439 |
761669 |
11/12/2018 |
| CHRISTOPHE, LACY |
B6-012088 |
2 |
25.00 |
4019********0476 |
392695 |
11/12/2018 |
| CHRISTOPHE, ZELDA |
B6-015584 |
2 |
25.00 |
4610********5630 |
025107 |
11/12/2018 |
| COLLINS, SHARON |
B6-012945 |
2 |
19.95 |
4516********6007 |
008980 |
11/12/2018 |
| CONANT, CARLOS |
B6-015029 |
2 |
25.00 |
4091********9710 |
008985 |
11/12/2018 |
| CONDAY, MARCUS |
B6-20811 |
2 |
25.00 |
4798********3031 |
065103 |
11/12/2018 |
| CONEY, CHRISTOPHER |
B6-015162 |
2 |
25.00 |
5178********1569 |
03087P |
11/12/2018 |
| CONLEY, JAMIE |
B6-012265 |
2 |
25.00 |
4091********4731 |
008991 |
11/12/2018 |
| CORBIN, LEONARD |
B6-009655 |
2 |
20.00 |
4516********6837 |
008996 |
11/12/2018 |
| COUNTY, MARSHALL |
B6-015767 |
2 |
25.00 |
4091********7137 |
009001 |
11/12/2018 |
| DAVIS, MICHAEL |
B6-013668 |
2 |
25.00 |
4789********6975 |
022106 |
11/12/2018 |
| DAWSON, MARY KATHERINE |
B6-20715 |
2 |
25.00 |
4798********9993 |
065104 |
11/12/2018 |
| DELPHIN, LYNWOOD |
B6-20461 |
2 |
35.00 |
6011********9406 |
01220R |
11/12/2018 |
| DICKSON, JUDY |
B6-012627 |
2 |
25.00 |
5213********0607 |
01221P |
11/12/2018 |
| DOFFITT, CHRIS |
B6-014353 |
2 |
25.00 |
4271********9857 |
080097 |
11/12/2018 |
| DUKES, BRIDGETTE |
B6-20146 |
2 |
25.00 |
4000********1254 |
537754 |
11/12/2018 |
| DUNN, JESSIE |
B6-20182 |
2 |
25.00 |
4355********7139 |
081053 |
11/12/2018 |
| EUGENE, KEATON |
B6-20768 |
2 |
25.00 |
5152********1678 |
880220 |
11/12/2018 |
| EVANS, PEGGY |
B6-20689 |
2 |
25.00 |
4610********4303 |
055107 |
11/12/2018 |
| FRANKLIN, SHANICE |
B6-012447 |
2 |
45.00 |
4091********2655 |
009045 |
11/12/2018 |
| FUNDERBURK, KATHY |
B6-015197 |
2 |
45.00 |
4091********2551 |
009046 |
11/12/2018 |
| GALVAN, ESPERANZA |
B6-013993 |
2 |
45.00 |
4210********8135 |
009048 |
11/12/2018 |
| GRAHAM, KENDRA |
B6-012060 |
2 |
25.00 |
4091********1965 |
009055 |
11/12/2018 |
| HALL, BARBARA |
B6-015797 |
2 |
25.00 |
4331********7972 |
181693 |
11/12/2018 |
| HARPER, ALEX |
B6-20339 |
2 |
33.00 |
4091********0973 |
009066 |
11/12/2018 |
| HARREL, ANDREW |
B6-20473 |
2 |
25.00 |
4091********4773 |
009068 |
11/12/2018 |
| HARRIS, WENDY |
B6-015443 |
2 |
25.00 |
5330********5010 |
009078 |
11/12/2018 |
| HATCHER, BENNY |
B6-013595 |
2 |
25.00 |
4210********2586 |
009076 |
11/12/2018 |
| HELAIRE, RONALD |
B6-20245 |
2 |
25.00 |
4789********1119 |
032355 |
11/12/2018 |
| HENDERSON, PHILIP |
B6-20808 |
2 |
35.00 |
4516********5207 |
009090 |
11/12/2018 |
| HOLMES, ANTWAN |
B6-015722 |
2 |
25.00 |
4091********5067 |
009093 |
11/12/2018 |
| HOPPOCK, JORDAN |
B6-013972 |
2 |
25.00 |
4091********6434 |
009098 |
11/12/2018 |
| HUDSON, ANGELA |
B6-012873 |
2 |
25.00 |
4147********5035 |
03236D |
11/12/2018 |
| JACKSON, REGINALD |
B6-20767 |
2 |
25.00 |
4271********8849 |
088061 |
11/12/2018 |
| JOHNSON, JELISIA |
B6-014443 |
2 |
25.00 |
4019********4854 |
392696 |
11/12/2018 |
| JONES, BARBARA |
B6-20824 |
2 |
25.00 |
4091********8348 |
009126 |
11/12/2018 |
| KAISER, ADAM |
B6-011657 |
2 |
25.00 |
4516********3706 |
009148 |
11/12/2018 |
| KEYSER, BEN |
B6-012687 |
2 |
25.00 |
3795*******4002 |
121106 |
11/12/2018 |
| KNAPP, RANDEE |
B6-015039 |
2 |
35.00 |
4091********1118 |
009155 |
11/12/2018 |
| LACAZE, MACEY |
B6-015558 |
2 |
35.00 |
4552********0961 |
H68673 |
11/12/2018 |
| LAFLEUR, LUKE |
B6-20621 |
2 |
25.00 |
4453********7307 |
012133 |
11/12/2018 |
| LEWIS, ROBERT |
B6-015212 |
2 |
25.00 |
5142********9756 |
125111 |
11/12/2018 |
| LONGINO, BRYIAN |
B6-012727 |
2 |
25.00 |
4091********3039 |
009183 |
11/12/2018 |
| MASON, JORDAN |
B6-20873 |
2 |
25.00 |
4270********1982 |
012684 |
11/12/2018 |
| MAYRAND, TOBIAS |
B6-19885 |
2 |
25.00 |
5424********6054 |
53291B |
11/12/2018 |
| MCGASKEY, NATHANIEL |
B6-20605 |
2 |
25.00 |
4516********9361 |
009215 |
11/12/2018 |
| MCQUEEN, STEVE |
B6-012535 |
2 |
25.00 |
3710*******5008 |
174655 |
11/12/2018 |
| METHVIN, TED |
B6-008562 |
2 |
55.00 |
4798********0357 |
065113 |
11/12/2018 |
| MILLER, ALISHA |
B6-20401 |
2 |
25.00 |
4019********8822 |
392697 |
11/12/2018 |
| MOORE, DAVID |
B6-006332 |
2 |
58.00 |
4091********2503 |
009242 |
11/12/2018 |
| MORAN, RICKAYLA |
B6-20627 |
2 |
40.00 |
4091********6952 |
009246 |
11/12/2018 |
| MORRIS, MACE |
B6-014452 |
2 |
35.00 |
4798********7984 |
065114 |
11/12/2018 |
| MOSS, JESSICA |
B6-011116 |
2 |
25.00 |
4210********2592 |
009260 |
11/12/2018 |
| NASH, DUSTIN |
B6-010733 |
2 |
25.00 |
4110********7207 |
090309 |
11/12/2018 |
| NIETTE, PATRICK |
B6-011897 |
2 |
30.00 |
6011********7329 |
01272R |
11/12/2018 |
| NOEL, JEFFERY |
B6-20347 |
2 |
25.00 |
4121********6074 |
03436A |
11/12/2018 |
| ODUM, NAKERIA |
B6-015643 |
2 |
35.00 |
4019********5451 |
392698 |
11/12/2018 |
| OLIVER, BRANDON |
B6-20652 |
2 |
25.00 |
4104********0023 |
562744 |
11/12/2018 |
| OWENS, JAMAL |
B6-20555 |
2 |
35.00 |
4435********5236 |
761710 |
11/12/2018 |
| PARKER, FAYE |
B6-015761 |
2 |
25.00 |
4833********5256 |
045107 |
11/12/2018 |
| PEROT, BRANT |
B6-KJFKLASJFA |
2 |
35.00 |
4210********6698 |
009289 |
11/12/2018 |
| PERRITT, ROCKY |
B6-20671 |
2 |
25.00 |
4388********5518 |
03467D |
11/12/2018 |
| POWELL, JOHN |
B6-014946 |
2 |
25.00 |
4000********1773 |
418353 |
11/12/2018 |
| POWELL, TIMOTHY |
B6-20721 |
2 |
25.00 |
4516********3608 |
009315 |
11/12/2018 |
| PRICE, ANGELA |
B6-20269 |
2 |
45.00 |
3732*******1179 |
162354 |
11/12/2018 |
| RACHAL, KAYLA |
B6-20588 |
2 |
35.00 |
5108********2068 |
065125 |
11/12/2018 |
| RACHAL, LINDA |
B6-015291 |
2 |
25.00 |
5213********6340 |
01247P |
11/12/2018 |
| RAGGIO, MALCOLM |
B6-20410 |
2 |
25.00 |
4019********9598 |
392699 |
11/12/2018 |
| REMO, LASHANDA |
B6-20472 |
2 |
45.00 |
5178********2645 |
03513Z |
11/12/2018 |
| RICHARDSON, DONNA |
B6-57439 |
2 |
25.00 |
5147********9636 |
662882 |
11/12/2018 |
| RIDER, KARLA |
B6-015691 |
2 |
25.00 |
4495********9718 |
005639 |
11/12/2018 |
| ROBERTS, JONATHAN |
B6-015078 |
2 |
25.00 |
4516********9570 |
009336 |
11/12/2018 |
| ROBINSON, ALICE |
B6-20686 |
2 |
25.00 |
4091********4364 |
009340 |
11/12/2018 |
| ROBINSON, SHANDRETTA |
B6-57453 |
2 |
45.00 |
5121********5553 |
01262B |
11/12/2018 |
| SARPY, PATRICIA |
B6-015734 |
2 |
35.00 |
5147********6307 |
747828 |
11/12/2018 |
| SEGURA, HUNTER |
B6-20877 |
2 |
25.00 |
5107********3485 |
065126 |
11/12/2018 |
| SIRES, BILLIE JO |
B6-014402 |
2 |
200.00 |
4060********1353 |
075107 |
11/12/2018 |
| SMITH, BILLIE SUE |
B6-015771 |
2 |
29.95 |
4516********2076 |
009357 |
11/12/2018 |
| SPEAR, LOGAN |
B6-015192 |
2 |
25.00 |
4019********9334 |
392700 |
11/12/2018 |
| ST CLAIR, MORGAN |
B6-015687 |
2 |
25.00 |
4091********2327 |
009362 |
11/12/2018 |
| STOVER, CARRIE |
B6-20599 |
2 |
10.00 |
4210********7646 |
009364 |
11/12/2018 |
| STROUD, AARON |
B6-015746 |
2 |
25.00 |
4798********5596 |
065119 |
11/12/2018 |
| SUMMERELL, KATIE |
B6-006126 |
2 |
25.00 |
4798********1838 |
065119 |
11/12/2018 |
| TATUM, AMANDA |
B6-20684 |
2 |
35.00 |
4091********8929 |
009368 |
11/12/2018 |
| THOMAS, TYMESHA |
B6-015491 |
2 |
25.00 |
4435********7499 |
761719 |
11/12/2018 |
| THOMPSON, JAZMINE |
B6-011837 |
2 |
25.00 |
4088********9477 |
022865 |
11/12/2018 |
| TINGLE, CHAD |
B6-015604 |
2 |
25.00 |
4495********3892 |
002881 |
11/12/2018 |
| TINGLE, CHRISTOPHER |
B6-20881 |
2 |
35.00 |
4516********8353 |
009378 |
11/12/2018 |
| TOWNSON, JEFF |
B6-015568 |
2 |
10.00 |
4516********0234 |
009379 |
11/12/2018 |
| TRICHEL, DAYTON |
B6-015708 |
2 |
25.00 |
4435********5566 |
761721 |
11/12/2018 |
| UNDERWOOD, JAUION |
B6-015590 |
2 |
40.00 |
5107********7556 |
065127 |
11/12/2018 |
| VERCHER, CECIL |
B6-015120 |
2 |
25.00 |
4798********6862 |
065119 |
11/12/2018 |
| WARE, JENNIFER |
B6-01SKDJDS |
2 |
35.00 |
4091********6936 |
009390 |
11/12/2018 |
| WILLIAMS, JOE |
B6-015125 |
2 |
30.00 |
4091********3549 |
009419 |
11/12/2018 |
| WILLIS, BRIAN |
B6-015258 |
2 |
33.00 |
4435********4675 |
761726 |
11/12/2018 |
| WYNN, JOHN |
B6-013862 |
2 |
25.00 |
4091********0567 |
009435 |
11/12/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
95.00 |
| 16 |
MasterCard |
489.95 |
| 93 |
Visa |
2793.90 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3443.85 |