Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FOSTER |
B6-001424 |
1 |
25.00 |
4411********2165 |
020608 |
01/02/2019 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
108755 |
01/02/2019 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
203202 |
01/02/2019 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
19.95 |
4019********7424 |
108756 |
01/02/2019 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
083595 |
01/02/2019 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
108757 |
01/02/2019 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
063370 |
01/02/2019 |
| BOYD, JASMINE |
B6-015075 |
1 |
35.00 |
4088********0309 |
012591 |
01/02/2019 |
| BROWN, DONNIE |
B6-20777 |
1 |
25.00 |
4091********8299 |
083617 |
01/02/2019 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
107779 |
01/02/2019 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
QDCHE0 |
01/02/2019 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
083622 |
01/02/2019 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********4990 |
555619 |
01/02/2019 |
| BUSH, SIERRA |
B6-015501 |
1 |
35.00 |
4347********2681 |
040608 |
01/02/2019 |
| BUTLER, BARBARA |
B6-015601 |
1 |
25.00 |
4091********0256 |
083633 |
01/02/2019 |
| BUZBEE, PAUL |
B6-012066 |
1 |
35.00 |
4019********4376 |
108758 |
01/02/2019 |
| CARTER, PAULA |
B6-20788 |
1 |
25.00 |
4019********2668 |
108759 |
01/02/2019 |
| CARTER, ROGER |
B6-20185 |
1 |
25.00 |
5178********4468 |
08767Z |
01/02/2019 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
203208 |
01/02/2019 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
083652 |
01/02/2019 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
083653 |
01/02/2019 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
083657 |
01/02/2019 |
| CONDAY, SYE |
B6-228ISIIS |
1 |
25.00 |
4798********7025 |
070627 |
01/02/2019 |
| CORMIER, KONNOR |
B6-21007 |
1 |
33.00 |
5108********9442 |
070635 |
01/02/2019 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
QDBDKU |
01/02/2019 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
083669 |
01/02/2019 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
011566 |
01/02/2019 |
| FEAZELL, ERIC |
B6-015571 |
1 |
35.00 |
4147********1952 |
08823C |
01/02/2019 |
| FENG, CHEN |
B6-20995 |
1 |
25.00 |
4435********1921 |
203214 |
01/02/2019 |
| FLORES, DOMANIKE |
B6-20160 |
1 |
25.00 |
4091********9262 |
083705 |
01/02/2019 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
070608 |
01/02/2019 |
| FREDIEU, BRANDI |
B6-20400 |
1 |
33.00 |
4516********4111 |
083707 |
01/02/2019 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4435********9807 |
203216 |
01/02/2019 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4435********4057 |
203215 |
01/02/2019 |
| GARRISON, HALEY |
B6-015432 |
1 |
25.00 |
4516********3230 |
083717 |
01/02/2019 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
203217 |
01/02/2019 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
083719 |
01/02/2019 |
| GRAVE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
083723 |
01/02/2019 |
| GRAVES, TAMMY |
B6-012064 |
1 |
45.00 |
4435********5343 |
203220 |
01/02/2019 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4435********3414 |
203221 |
01/02/2019 |
| GUILLIAMS, RAYBURN |
B6-20343 |
1 |
25.00 |
4516********3407 |
083729 |
01/02/2019 |
| HALL, SAMANTHA |
B6-015804 |
1 |
35.00 |
4435********1503 |
203222 |
01/02/2019 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
083751 |
01/02/2019 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********7958 |
083752 |
01/02/2019 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
35.00 |
5466********2237 |
08894Z |
01/02/2019 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
083760 |
01/02/2019 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
083763 |
01/02/2019 |
| IRCHIRL, KRISTIE |
B6-004313 |
1 |
25.00 |
4435********4586 |
203226 |
01/02/2019 |
| IRVIN, HOLLEY |
B6-20796 |
1 |
33.00 |
4019********2241 |
108760 |
01/02/2019 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
169304 |
01/02/2019 |
| ISRAEL, TAYLA |
B6-20639 |
1 |
25.00 |
4516********2583 |
083774 |
01/02/2019 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
203227 |
01/02/2019 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
203229 |
01/02/2019 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
083780 |
01/02/2019 |
| JONES, ANTHONY |
B6-20383 |
1 |
33.00 |
4552********6088 |
H73986 |
01/02/2019 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
08922B |
01/02/2019 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
083789 |
01/02/2019 |
| LACAZE, KENTON |
B6-015668 |
1 |
21.00 |
4435********0723 |
203232 |
01/02/2019 |
| LEYVA, HUNTER |
B6-20790 |
1 |
33.00 |
4210********2447 |
083797 |
01/02/2019 |
| LINDSEY, JOHN |
B6-20839 |
1 |
25.00 |
4516********6947 |
083799 |
01/02/2019 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
083800 |
01/02/2019 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
08930B |
01/02/2019 |
| LYONS, CATRINA |
B6-012828 |
1 |
25.00 |
4435********2603 |
203237 |
01/02/2019 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
002363 |
01/02/2019 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
203240 |
01/02/2019 |
| MCMILLAN, OLIVIA |
B6-012433 |
1 |
25.00 |
4435********5165 |
203241 |
01/02/2019 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
531860 |
01/02/2019 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
083823 |
01/02/2019 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********1335 |
108761 |
01/02/2019 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
25.00 |
4347********0059 |
010608 |
01/02/2019 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002243 |
01/02/2019 |
| MORAN, TY |
B6-015005 |
1 |
25.00 |
4435********3048 |
203244 |
01/02/2019 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
070633 |
01/02/2019 |
| NOEL, GENE |
B6-19566 |
1 |
25.00 |
4516********7179 |
083836 |
01/02/2019 |
| ONYEAKAZI, STELLA |
B6-ONYEAK |
1 |
25.00 |
4400********1456 |
00927A |
01/02/2019 |
| PARKER, TRACE |
B6-20572 |
1 |
43.00 |
4060********5426 |
020608 |
01/02/2019 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
08978P |
01/02/2019 |
| POCHE, CAIN |
B6-015515 |
1 |
35.00 |
4019********4181 |
108763 |
01/02/2019 |
| PRIDGEN, ROBERT |
B6-015587 |
1 |
40.00 |
4091********6424 |
083860 |
01/02/2019 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002152 |
01/02/2019 |
| RACHAL, COURTNEY |
B6-20552 |
1 |
25.00 |
4019********8678 |
108764 |
01/02/2019 |
| RAX, EBONY |
B6-20900 |
1 |
25.00 |
4495********4709 |
007040 |
01/02/2019 |
| REEVES, CASEY |
B6-015633 |
1 |
25.00 |
4091********1641 |
083872 |
01/02/2019 |
| RELIFORD, RONALD |
B6-20581 |
1 |
35.00 |
4019********6898 |
108765 |
01/02/2019 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
012923 |
01/02/2019 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
083875 |
01/02/2019 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
083883 |
01/02/2019 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
08999B |
01/02/2019 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
5152********0165 |
575237 |
01/02/2019 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
09006A |
01/02/2019 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00213R |
01/02/2019 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
25.00 |
6011********7504 |
00269R |
01/02/2019 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
53576B |
01/02/2019 |
| SCOTT, JOHN |
B6-015001 |
1 |
25.00 |
4900********7522 |
030608 |
01/02/2019 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00274R |
01/02/2019 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
09016D |
01/02/2019 |
| SHIPMAN, KENDRA |
B6-015623 |
1 |
25.00 |
5142********6340 |
FE7E6B |
01/02/2019 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
203254 |
01/02/2019 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********3667 |
108766 |
01/02/2019 |
| SULLIVAN, ASHLEY |
B6-012525 |
1 |
35.00 |
4495********6451 |
001425 |
01/02/2019 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
083925 |
01/02/2019 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
108767 |
01/02/2019 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
35.00 |
4019********2173 |
108768 |
01/02/2019 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
083934 |
01/02/2019 |
| WATKINS, JERRY |
B6-20863 |
1 |
35.00 |
4019********0506 |
108770 |
01/02/2019 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
4091********7355 |
083946 |
01/02/2019 |
| WILLIAMS, KING |
B6-015525 |
1 |
25.00 |
4435********4897 |
203261 |
01/02/2019 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
083951 |
01/02/2019 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
083953 |
01/02/2019 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
108771 |
01/02/2019 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
090634 |
01/02/2019 |
| YATES, WAYNE |
B6-015133 |
1 |
35.00 |
4210********1102 |
083955 |
01/02/2019 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
182700 |
01/02/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 11 |
MasterCard |
318.00 |
| 96 |
Visa |
2825.85 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3303.85 |