Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
694649 |
12/03/2018 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
365432 |
12/03/2018 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
19.95 |
4019********7424 |
694650 |
12/03/2018 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
086784 |
12/03/2018 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
694651 |
12/03/2018 |
| BLAKE, RECO |
B6-013138 |
1 |
25.00 |
4019********5871 |
694652 |
12/03/2018 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
052900 |
12/03/2018 |
| BOYD, JASMINE |
B6-015075 |
1 |
35.00 |
4088********0309 |
029273 |
12/03/2018 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********5242 |
063438 |
12/03/2018 |
| BROWN, DONNIE |
B6-20777 |
1 |
25.00 |
4091********8299 |
086792 |
12/03/2018 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
187943 |
12/03/2018 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
O6AN2I |
12/03/2018 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
086794 |
12/03/2018 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
694653 |
12/03/2018 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********4990 |
515314 |
12/03/2018 |
| BUSH, SIERRA |
B6-015501 |
1 |
35.00 |
4347********2681 |
073407 |
12/03/2018 |
| BUTLER, BARBARA |
B6-015601 |
1 |
25.00 |
4091********0256 |
086800 |
12/03/2018 |
| BUZBEE, PAUL |
B6-012066 |
1 |
35.00 |
4019********4376 |
694654 |
12/03/2018 |
| CARTER, PAULA |
B6-20788 |
1 |
25.00 |
4019********2668 |
694655 |
12/03/2018 |
| CARTER, ROGER |
B6-20185 |
1 |
25.00 |
5178********4468 |
03151Z |
12/03/2018 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
365438 |
12/03/2018 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
086819 |
12/03/2018 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
086818 |
12/03/2018 |
| CONDAY, SYE |
B6-228ISIIS |
1 |
25.00 |
4798********7025 |
063439 |
12/03/2018 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
O6AN47 |
12/03/2018 |
| DAVIS, CHRYSTAL |
B6-008882 |
1 |
35.00 |
4789********5023 |
010553 |
12/03/2018 |
| DEMPSEY, TYLER |
B6-015710 |
1 |
45.00 |
4435********0502 |
365444 |
12/03/2018 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
010566 |
12/03/2018 |
| FEAZELL, ERIC |
B6-015571 |
1 |
35.00 |
4147********1952 |
03179C |
12/03/2018 |
| FENG, CHEN |
B6-20995 |
1 |
25.00 |
4435********1921 |
365446 |
12/03/2018 |
| FLORES, DOMANIKE |
B6-20160 |
1 |
25.00 |
4091********9262 |
086845 |
12/03/2018 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
093407 |
12/03/2018 |
| FREDIEU, BRANDI |
B6-20400 |
1 |
33.00 |
4516********4111 |
086847 |
12/03/2018 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4435********9807 |
365447 |
12/03/2018 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4435********4057 |
365448 |
12/03/2018 |
| GARRISON, HALEY |
B6-015432 |
1 |
25.00 |
4516********3230 |
086853 |
12/03/2018 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
365452 |
12/03/2018 |
| GIDDENS, APRIL |
B6-015170 |
1 |
45.00 |
4435********8624 |
365451 |
12/03/2018 |
| GRACE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
086859 |
12/03/2018 |
| GRAVES, TAMMY |
B6-012064 |
1 |
45.00 |
4435********5343 |
365454 |
12/03/2018 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4435********3414 |
365450 |
12/03/2018 |
| HALL, SAMANTHA |
B6-015804 |
1 |
35.00 |
4435********1503 |
365455 |
12/03/2018 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
086876 |
12/03/2018 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********7958 |
086881 |
12/03/2018 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
03221Z |
12/03/2018 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
086887 |
12/03/2018 |
| HOUSLEY, ELLIS |
B6-20121 |
1 |
25.00 |
4516********8623 |
086882 |
12/03/2018 |
| IRCHIRL, KRISTIE |
B6-004313 |
1 |
25.00 |
4435********4586 |
365458 |
12/03/2018 |
| IRVIN, HOLLEY |
B6-20796 |
1 |
33.00 |
4019********2241 |
694656 |
12/03/2018 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
147638 |
12/03/2018 |
| ISRAEL, TAYLA |
B6-20639 |
1 |
25.00 |
4516********2583 |
086890 |
12/03/2018 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
365460 |
12/03/2018 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
365461 |
12/03/2018 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
086895 |
12/03/2018 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
03237B |
12/03/2018 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
086910 |
12/03/2018 |
| LACAZE, KENTON |
B6-015668 |
1 |
21.00 |
4435********0723 |
365466 |
12/03/2018 |
| LEYVA, HUNTER |
B6-20790 |
1 |
33.00 |
4210********2447 |
086920 |
12/03/2018 |
| LINDSEY, JOHN |
B6-20839 |
1 |
25.00 |
4516********6947 |
086923 |
12/03/2018 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
086933 |
12/03/2018 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
03247B |
12/03/2018 |
| LUCAS, CLIFFORD |
B6-XVZXCVZ |
1 |
35.00 |
4019********5434 |
694657 |
12/03/2018 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
365469 |
12/03/2018 |
| MARTIN, JEREMY |
B6-20526 |
1 |
35.00 |
4586********7391 |
H67022 |
12/03/2018 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
003938 |
12/03/2018 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
365475 |
12/03/2018 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
614882 |
12/03/2018 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
086950 |
12/03/2018 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********1335 |
694658 |
12/03/2018 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
25.00 |
4347********0059 |
023407 |
12/03/2018 |
| MORAN, TY |
B6-015005 |
1 |
25.00 |
4435********3048 |
365478 |
12/03/2018 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
063443 |
12/03/2018 |
| NOEL, GENE |
B6-19566 |
1 |
25.00 |
4516********7179 |
086958 |
12/03/2018 |
| ONYEAKAZI, STELLA |
B6-ONYEAK |
1 |
25.00 |
4400********1456 |
04859A |
12/03/2018 |
| PARKER, CYNTHIA |
B6-014127 |
1 |
25.00 |
4514********6017 |
138987 |
12/03/2018 |
| PARKER, TRACE |
B6-20572 |
1 |
43.00 |
4060********5426 |
023407 |
12/03/2018 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
03288P |
12/03/2018 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
45.00 |
4019********1426 |
694659 |
12/03/2018 |
| POCHE, CAIN |
B6-015515 |
1 |
35.00 |
4019********4181 |
694660 |
12/03/2018 |
| PRIDGEN, ROBERT |
B6-015587 |
1 |
40.00 |
4091********6424 |
086976 |
12/03/2018 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
003384 |
12/03/2018 |
| PULLIG, RUSHA |
B6-20913 |
1 |
45.00 |
4019********0974 |
694662 |
12/03/2018 |
| RACHAL, COURTNEY |
B6-20552 |
1 |
25.00 |
4019********8678 |
694661 |
12/03/2018 |
| RALSTON, LAUREN |
B6-006115 |
1 |
25.00 |
4516********1083 |
086983 |
12/03/2018 |
| RAX, EBONY |
B6-20900 |
1 |
25.00 |
4495********4709 |
006987 |
12/03/2018 |
| REEVES, CASEY |
B6-015633 |
1 |
25.00 |
4091********1641 |
086987 |
12/03/2018 |
| RELIFORD, RONALD |
B6-20581 |
1 |
35.00 |
4019********6898 |
694663 |
12/03/2018 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
013871 |
12/03/2018 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
086986 |
12/03/2018 |
| ROBINSON, LOGAN |
B6-011713 |
1 |
30.00 |
4241********0188 |
013881 |
12/03/2018 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
086999 |
12/03/2018 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
03311B |
12/03/2018 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
5152********0165 |
565026 |
12/03/2018 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
03316A |
12/03/2018 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00315R |
12/03/2018 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
25.00 |
6011********7504 |
00368R |
12/03/2018 |
| SCARBROUGH, RENEE |
B6-011958 |
1 |
30.00 |
4019********3683 |
694664 |
12/03/2018 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
35930B |
12/03/2018 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
043407 |
12/03/2018 |
| SERS, SAUNDRA |
B6-015732 |
1 |
25.00 |
4737********4677 |
047479 |
12/03/2018 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00370R |
12/03/2018 |
| SHAVERS, KENDRICK |
B6-20447 |
1 |
25.00 |
4088********8641 |
029559 |
12/03/2018 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
03323D |
12/03/2018 |
| SHIPMAN, KENDRA |
B6-015623 |
1 |
25.00 |
5142********6340 |
B77A5F |
12/03/2018 |
| SOVOLE, DAVID |
B6-20831 |
1 |
25.00 |
4798********3075 |
063444 |
12/03/2018 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********3667 |
694665 |
12/03/2018 |
| SULLIVAN, ASHLEY |
B6-012525 |
1 |
35.00 |
4495********6451 |
001408 |
12/03/2018 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
087031 |
12/03/2018 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
694666 |
12/03/2018 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
35.00 |
4019********2173 |
694667 |
12/03/2018 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
087038 |
12/03/2018 |
| WATKINS, JERRY |
B6-20863 |
1 |
35.00 |
4019********0506 |
694669 |
12/03/2018 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
087047 |
12/03/2018 |
| WILLIAMS, KING |
B6-015525 |
1 |
25.00 |
4435********4897 |
365495 |
12/03/2018 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
087055 |
12/03/2018 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
087052 |
12/03/2018 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
694670 |
12/03/2018 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
033686 |
12/03/2018 |
| WILSON, KATIE |
B6-015286 |
1 |
35.00 |
4435********3222 |
365496 |
12/03/2018 |
| YATES, WAYNE |
B6-015133 |
1 |
35.00 |
4210********1102 |
087063 |
12/03/2018 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
100168 |
12/03/2018 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 10 |
MasterCard |
285.00 |
| 105 |
Visa |
3157.80 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3602.80 |