Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FOSTER |
B6-001424 |
1 |
25.00 |
4411********2165 |
081208 |
02/04/2019 |
| ANDERSON, KATHY |
B6-20047 |
1 |
25.00 |
4640********3559 |
06255D |
02/04/2019 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
562747 |
02/04/2019 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
128585 |
02/04/2019 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
095175 |
02/04/2019 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
19.95 |
4019********7424 |
562748 |
02/04/2019 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
095192 |
02/04/2019 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
562749 |
02/04/2019 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
043108 |
02/04/2019 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********5242 |
071209 |
02/04/2019 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
181725 |
02/04/2019 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
CHVU6S |
02/04/2019 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
095207 |
02/04/2019 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********4990 |
599657 |
02/04/2019 |
| BUSH, SIERRA |
B6-015501 |
1 |
35.00 |
4347********2681 |
091208 |
02/04/2019 |
| BUTLER, BARBARA |
B6-015601 |
1 |
25.00 |
4091********0256 |
095213 |
02/04/2019 |
| BUZBEE, PAUL |
B6-012066 |
1 |
35.00 |
4019********4376 |
562751 |
02/04/2019 |
| CARTER, PAULA |
B6-20788 |
1 |
25.00 |
4019********2668 |
562752 |
02/04/2019 |
| CARTER, ROGER |
B6-20185 |
1 |
25.00 |
5178********4468 |
06304Z |
02/04/2019 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
128592 |
02/04/2019 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
095227 |
02/04/2019 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
095225 |
02/04/2019 |
| CONDAY, SYE |
B6-228ISIIS |
1 |
25.00 |
4798********7025 |
071210 |
02/04/2019 |
| CORMIER, KONNOR |
B6-21007 |
1 |
33.00 |
5108********9442 |
071215 |
02/04/2019 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
CHVHE1 |
02/04/2019 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
095241 |
02/04/2019 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
014112 |
02/04/2019 |
| DUFFY, KYLE |
B6-20979 |
1 |
43.00 |
5424********1488 |
49669P |
02/04/2019 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00479Z |
02/04/2019 |
| DUSSEL, MICHAEL |
B6-21118 |
1 |
25.00 |
5238********5373 |
319067 |
02/04/2019 |
| ERIKSON, ALYSON |
B6-013558 |
1 |
25.00 |
4789********0073 |
031546 |
02/04/2019 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
4091********6077 |
095264 |
02/04/2019 |
| FEAZELL, ERIC |
B6-015571 |
1 |
35.00 |
4147********1952 |
06342C |
02/04/2019 |
| FENG, CHEN |
B6-20995 |
1 |
25.00 |
4435********1921 |
128599 |
02/04/2019 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
011208 |
02/04/2019 |
| FREDIEU, BRANDI |
B6-20400 |
1 |
33.00 |
4516********4111 |
095279 |
02/04/2019 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4435********9807 |
128600 |
02/04/2019 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4435********4057 |
128602 |
02/04/2019 |
| GARRISON, HALEY |
B6-015432 |
1 |
25.00 |
4516********3230 |
095282 |
02/04/2019 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
128601 |
02/04/2019 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
095284 |
02/04/2019 |
| GODFREY, DARRYL |
B6-015621 |
1 |
43.00 |
4435********3432 |
128605 |
02/04/2019 |
| GRAVE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
095286 |
02/04/2019 |
| GRAVES, TAMMY |
B6-012064 |
1 |
45.00 |
4435********5343 |
128604 |
02/04/2019 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4435********3414 |
128603 |
02/04/2019 |
| GUILLIAMS, RAYBURN |
B6-20343 |
1 |
25.00 |
4516********3407 |
095293 |
02/04/2019 |
| HALL, SAMANTHA |
B6-015804 |
1 |
35.00 |
4435********1503 |
128607 |
02/04/2019 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
095304 |
02/04/2019 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********7958 |
095302 |
02/04/2019 |
| HINES, KAITLYN |
B6-21090 |
1 |
25.00 |
4798********5479 |
071213 |
02/04/2019 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
095319 |
02/04/2019 |
| HORN, SUSAN |
B6-010928 |
1 |
35.00 |
4210********7795 |
095308 |
02/04/2019 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
095320 |
02/04/2019 |
| HOUSLEY, ELLIS |
B6-20121 |
1 |
25.00 |
4516********8623 |
095314 |
02/04/2019 |
| IRCHIRL, KRISTIE |
B6-004313 |
1 |
25.00 |
4435********4586 |
128611 |
02/04/2019 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
181081 |
02/04/2019 |
| ISRAEL, TAYLA |
B6-20639 |
1 |
25.00 |
4516********2583 |
095328 |
02/04/2019 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
128613 |
02/04/2019 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
128615 |
02/04/2019 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
095333 |
02/04/2019 |
| JOHNSON, MICHAEL |
B6-21086 |
1 |
25.00 |
4943********4657 |
115735 |
02/04/2019 |
| JONES, ANTHONY |
B6-20383 |
1 |
33.00 |
4552********6088 |
H74569 |
02/04/2019 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
06406B |
02/04/2019 |
| KING, KENYUALAYA |
B6-21093 |
1 |
25.00 |
4476********8898 |
599658 |
02/04/2019 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
095345 |
02/04/2019 |
| LACAZE, KENTON |
B6-015668 |
1 |
21.00 |
4435********0723 |
128618 |
02/04/2019 |
| LEYVA, HUNTER |
B6-20790 |
1 |
33.00 |
4210********2447 |
095355 |
02/04/2019 |
| LINDSEY, JOHN |
B6-20839 |
1 |
25.00 |
4516********6947 |
095363 |
02/04/2019 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
095360 |
02/04/2019 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
06414B |
02/04/2019 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
004594 |
02/04/2019 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
128625 |
02/04/2019 |
| MCMILLAN, OLIVIA |
B6-012433 |
1 |
25.00 |
4435********5165 |
128626 |
02/04/2019 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
562994 |
02/04/2019 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
095387 |
02/04/2019 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********1335 |
562754 |
02/04/2019 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
25.00 |
4347********0059 |
041208 |
02/04/2019 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
004324 |
02/04/2019 |
| MORAN, TY |
B6-015005 |
1 |
25.00 |
4435********3048 |
128629 |
02/04/2019 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
071215 |
02/04/2019 |
| NOEL, GENE |
B6-19566 |
1 |
25.00 |
4516********7179 |
095403 |
02/04/2019 |
| ONYEAKAZI, STELLA |
B6-ONYEAK |
1 |
25.00 |
4400********1456 |
07941A |
02/04/2019 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
06460P |
02/04/2019 |
| POOLE, APRIL |
B6-20416 |
1 |
10.00 |
4798********9036 |
071215 |
02/04/2019 |
| PRIDGEN, ROBERT |
B6-015587 |
1 |
40.00 |
4091********6424 |
095416 |
02/04/2019 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
004245 |
02/04/2019 |
| RACHAL, COURTNEY |
B6-20552 |
1 |
25.00 |
4019********8678 |
562755 |
02/04/2019 |
| RAX, EBONY |
B6-20900 |
1 |
25.00 |
4495********4709 |
007099 |
02/04/2019 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
562756 |
02/04/2019 |
| RAYNES, BRAD |
B6-21050 |
1 |
35.00 |
4435********7592 |
128635 |
02/04/2019 |
| REEVES, CASEY |
B6-015633 |
1 |
25.00 |
4091********1641 |
095421 |
02/04/2019 |
| RELIFORD, MELVIN |
B6-21047 |
1 |
25.00 |
4516********6812 |
095423 |
02/04/2019 |
| RELIFORD, RONALD |
B6-20581 |
1 |
35.00 |
4019********6898 |
562757 |
02/04/2019 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
018498 |
02/04/2019 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
095425 |
02/04/2019 |
| ROBINSON, ADIA |
B6-21084 |
1 |
25.00 |
4789********5851 |
018518 |
02/04/2019 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
095431 |
02/04/2019 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
06478B |
02/04/2019 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
5152********0165 |
531516 |
02/04/2019 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
06483A |
02/04/2019 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00466R |
02/04/2019 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
25.00 |
6011********7504 |
00405R |
02/04/2019 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
25.00 |
5424********3109 |
88669B |
02/04/2019 |
| SCOTT, JOHN |
B6-015001 |
1 |
35.00 |
4900********7522 |
061208 |
02/04/2019 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00410R |
02/04/2019 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
06487D |
02/04/2019 |
| SOLOMON, ALLEN |
B6-20936 |
1 |
45.00 |
4019********2123 |
050066 |
02/04/2019 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
128640 |
02/04/2019 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********3667 |
562758 |
02/04/2019 |
| STEWART, TIFFANY |
B6-21120 |
1 |
35.00 |
5108********5956 |
071705 |
02/04/2019 |
| SULLIVAN, ASHLEY |
B6-012525 |
1 |
35.00 |
4495********6451 |
001442 |
02/04/2019 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
095476 |
02/04/2019 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
CHVHN3 |
02/04/2019 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
562759 |
02/04/2019 |
| TOBIN, RYAN |
B6-21013 |
1 |
25.00 |
4435********4725 |
128643 |
02/04/2019 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
35.00 |
4019********2173 |
562760 |
02/04/2019 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
095480 |
02/04/2019 |
| WARE, BILLY |
B6-20112 |
1 |
25.00 |
4019********4022 |
562761 |
02/04/2019 |
| WATKINS, JERRY |
B6-20863 |
1 |
35.00 |
4019********0506 |
562762 |
02/04/2019 |
| WILLIAMS, KING |
B6-015525 |
1 |
25.00 |
4435********4897 |
128648 |
02/04/2019 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
095509 |
02/04/2019 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
095508 |
02/04/2019 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
562763 |
02/04/2019 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
065416 |
02/04/2019 |
| YATES, WAYNE |
B6-015133 |
1 |
35.00 |
4210********1102 |
095517 |
02/04/2019 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
151711 |
02/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 15 |
MasterCard |
450.95 |
| 105 |
Visa |
3047.85 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3658.80 |