Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, FOSTER |
B6-001424 |
1 |
25.00 |
4411********2165 |
093707 |
03/04/2019 |
| ALLEMAN, SAMUEL |
B6-21314 |
1 |
25.00 |
4179********8500 |
604073 |
03/04/2019 |
| ANDERSON, KATHY |
B6-20047 |
1 |
25.00 |
4640********3559 |
01870D |
03/04/2019 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
983908 |
03/04/2019 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
985020 |
03/04/2019 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
063739 |
03/04/2019 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
19.95 |
4019********7424 |
983909 |
03/04/2019 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
063752 |
03/04/2019 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
983910 |
03/04/2019 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
068420 |
03/04/2019 |
| BOYD, JASMINE |
B6-015075 |
1 |
35.00 |
4088********0309 |
016707 |
03/04/2019 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********5242 |
063730 |
03/04/2019 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
105175 |
03/04/2019 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
EMNWRZ |
03/04/2019 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
063770 |
03/04/2019 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********4990 |
641357 |
03/04/2019 |
| BUSH, SIERRA |
B6-015501 |
1 |
35.00 |
4347********2681 |
003707 |
03/04/2019 |
| BUTLER, BARBARA |
B6-015601 |
1 |
25.00 |
4091********0256 |
063777 |
03/04/2019 |
| BUZBEE, PAUL |
B6-012066 |
1 |
35.00 |
4019********4376 |
983911 |
03/04/2019 |
| CARTER, PAULA |
B6-20788 |
1 |
25.00 |
4019********2668 |
983912 |
03/04/2019 |
| CARTER, ROGER |
B6-20185 |
1 |
25.00 |
5178********4468 |
01925Z |
03/04/2019 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
985027 |
03/04/2019 |
| CLIFFORD, SEAN |
B6-013777 |
1 |
25.00 |
4091********6203 |
063798 |
03/04/2019 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
063806 |
03/04/2019 |
| COBB, BRENDA |
B6-21239 |
1 |
35.00 |
5113********9927 |
063797 |
03/04/2019 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
063793 |
03/04/2019 |
| CONDAY, SYE |
B6-228ISIIS |
1 |
25.00 |
4798********7025 |
063731 |
03/04/2019 |
| CORMIER, KONNOR |
B6-21007 |
1 |
33.00 |
5108********9442 |
063731 |
03/04/2019 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
EMNWUI |
03/04/2019 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
063812 |
03/04/2019 |
| DAWSON, MARY KATHERINE |
B6-013260 |
1 |
25.00 |
4798********8629 |
063732 |
03/04/2019 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
020544 |
03/04/2019 |
| DUFFY, KYLE |
B6-20979 |
1 |
43.00 |
5424********1488 |
60464P |
03/04/2019 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00478Z |
03/04/2019 |
| DUSSEL, MICHAEL |
B6-21118 |
1 |
25.00 |
5238********5373 |
339013 |
03/04/2019 |
| ERIKSON, ALYSON |
B6-013558 |
1 |
25.00 |
4789********0073 |
020030 |
03/04/2019 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
4091********6077 |
063827 |
03/04/2019 |
| FEAZELL, ERIC |
B6-015571 |
1 |
35.00 |
4147********1952 |
01961C |
03/04/2019 |
| FENG, CHEN |
B6-20995 |
1 |
25.00 |
4435********1921 |
985034 |
03/04/2019 |
| FLORES, DOMANIKE |
B6-20160 |
1 |
25.00 |
5113********2279 |
063836 |
03/04/2019 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
023707 |
03/04/2019 |
| FULLER, VIVIANA |
B6-21109 |
1 |
25.00 |
4599********6749 |
H66316 |
03/04/2019 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4435********9807 |
985035 |
03/04/2019 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4435********4057 |
985036 |
03/04/2019 |
| GARRISON, HALEY |
B6-015432 |
1 |
25.00 |
4516********3230 |
063839 |
03/04/2019 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
985037 |
03/04/2019 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
063846 |
03/04/2019 |
| GODFREY, DARRYL |
B6-015621 |
1 |
43.00 |
4435********3432 |
985038 |
03/04/2019 |
| GRAVE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
063854 |
03/04/2019 |
| GRAVES, TAMMY |
B6-012064 |
1 |
45.00 |
4435********5343 |
985040 |
03/04/2019 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4435********3414 |
985039 |
03/04/2019 |
| GUILLIAMS, RAYBURN |
B6-20343 |
1 |
25.00 |
4516********3407 |
063866 |
03/04/2019 |
| HALL, SAMANTHA |
B6-015804 |
1 |
35.00 |
4435********1503 |
985042 |
03/04/2019 |
| HAYES, NOLA |
B6-013403 |
1 |
35.00 |
4091********0896 |
063862 |
03/04/2019 |
| HESTER, CLAYTON |
B6-013915 |
1 |
25.00 |
4091********7958 |
063871 |
03/04/2019 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
063876 |
03/04/2019 |
| HORN, SUSAN |
B6-010928 |
1 |
35.00 |
4210********7795 |
063875 |
03/04/2019 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
063879 |
03/04/2019 |
| HOUSLEY, ELLIS |
B6-20121 |
1 |
25.00 |
4516********8623 |
063883 |
03/04/2019 |
| IRCHIRL, KRISTIE |
B6-004313 |
1 |
25.00 |
4435********4586 |
985048 |
03/04/2019 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
186386 |
03/04/2019 |
| ISRAEL, TAYLA |
B6-20639 |
1 |
25.00 |
4516********2583 |
063882 |
03/04/2019 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
985047 |
03/04/2019 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
985050 |
03/04/2019 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
063897 |
03/04/2019 |
| JOHNSON, MICHAEL |
B6-21086 |
1 |
25.00 |
4943********4657 |
052723 |
03/04/2019 |
| JONES, ANTHONY |
B6-20383 |
1 |
33.00 |
4552********6088 |
H67090 |
03/04/2019 |
| JONES, NANCY |
B6-21256 |
1 |
35.00 |
4091********1423 |
063907 |
03/04/2019 |
| JONES, SHAVANITY |
B6-19683 |
1 |
35.00 |
4019********4582 |
983913 |
03/04/2019 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
02027B |
03/04/2019 |
| KING, KENYUALAYA |
B6-21093 |
1 |
25.00 |
4476********8898 |
641358 |
03/04/2019 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
063915 |
03/04/2019 |
| LACAZE, KENTON |
B6-015668 |
1 |
31.00 |
4435********0723 |
985053 |
03/04/2019 |
| LEYVA, HUNTER |
B6-20790 |
1 |
33.00 |
4210********2447 |
063928 |
03/04/2019 |
| LINDSEY, JOHN |
B6-20839 |
1 |
25.00 |
4516********6947 |
063930 |
03/04/2019 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
063933 |
03/04/2019 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
02043B |
03/04/2019 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
004890 |
03/04/2019 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
985061 |
03/04/2019 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
294574 |
03/04/2019 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
063949 |
03/04/2019 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********1335 |
983914 |
03/04/2019 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
25.00 |
4347********0059 |
053707 |
03/04/2019 |
| MOBLEY, MESHELLE |
B6-20879 |
1 |
25.00 |
4210********1946 |
063953 |
03/04/2019 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
004178 |
03/04/2019 |
| MORAN, TY |
B6-015005 |
1 |
25.00 |
4435********3048 |
985064 |
03/04/2019 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
063736 |
03/04/2019 |
| NOEL, GENE |
B6-19566 |
1 |
25.00 |
4516********7179 |
063962 |
03/04/2019 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
45.00 |
4798********1071 |
063736 |
03/04/2019 |
| ONYEAKAZI, STELLA |
B6-ONYEAK |
1 |
25.00 |
4400********1456 |
06420A |
03/04/2019 |
| PARKER, CYNTHIA |
B6-014127 |
1 |
25.00 |
4514********6017 |
092637 |
03/04/2019 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
02089P |
03/04/2019 |
| POOLE, APRIL |
B6-20416 |
1 |
10.00 |
4798********9036 |
063736 |
03/04/2019 |
| PRIDGEN, ROBERT |
B6-015587 |
1 |
40.00 |
4091********6424 |
063982 |
03/04/2019 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
004745 |
03/04/2019 |
| RACHAL, COURTNEY |
B6-20552 |
1 |
25.00 |
4019********8678 |
983915 |
03/04/2019 |
| RAX, EBONY |
B6-20900 |
1 |
25.00 |
4495********4709 |
007160 |
03/04/2019 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
983916 |
03/04/2019 |
| RAYNES, BRAD |
B6-21050 |
1 |
35.00 |
4435********7592 |
985070 |
03/04/2019 |
| REEVES, CASEY |
B6-015633 |
1 |
25.00 |
4091********1641 |
063985 |
03/04/2019 |
| RELIFORD, MELVIN |
B6-21047 |
1 |
25.00 |
4516********6812 |
063989 |
03/04/2019 |
| RELIFORD, RONALD |
B6-20581 |
1 |
35.00 |
4019********6898 |
983917 |
03/04/2019 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
017198 |
03/04/2019 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4516********0461 |
063995 |
03/04/2019 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
064007 |
03/04/2019 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
02115B |
03/04/2019 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
5152********0165 |
502034 |
03/04/2019 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
02117A |
03/04/2019 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00445R |
03/04/2019 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
25.00 |
6011********7504 |
00400R |
03/04/2019 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
36759B |
03/04/2019 |
| SCOTT, JOHN |
B6-015001 |
1 |
35.00 |
4900********7522 |
073707 |
03/04/2019 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00453R |
03/04/2019 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
02123D |
03/04/2019 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********8139 |
983918 |
03/04/2019 |
| SOLOMON, ALLEN |
B6-20936 |
1 |
45.00 |
4019********2123 |
040146 |
03/04/2019 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
985074 |
03/04/2019 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********3667 |
983919 |
03/04/2019 |
| SULLIVAN, ASHLEY |
B6-012525 |
1 |
35.00 |
4495********6451 |
001461 |
03/04/2019 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
064042 |
03/04/2019 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
EMNX8W |
03/04/2019 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
983920 |
03/04/2019 |
| TOBIN, RYAN |
B6-21013 |
1 |
25.00 |
4435********4725 |
985080 |
03/04/2019 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
35.00 |
4019********2173 |
983921 |
03/04/2019 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
064048 |
03/04/2019 |
| WALDRUP, ARTISHA |
B6-012594 |
1 |
25.00 |
4476********9897 |
641359 |
03/04/2019 |
| WALKER, JACK |
B6-21141 |
1 |
35.00 |
4798********4261 |
063739 |
03/04/2019 |
| WARE, BILLY |
B6-20112 |
1 |
25.00 |
4019********4022 |
983922 |
03/04/2019 |
| WATKINS, JERRY |
B6-20863 |
1 |
35.00 |
4019********0506 |
983923 |
03/04/2019 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
5113********9893 |
064063 |
03/04/2019 |
| WILLIAMS, KING |
B6-015525 |
1 |
25.00 |
4435********4897 |
985083 |
03/04/2019 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
064064 |
03/04/2019 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
064068 |
03/04/2019 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
983924 |
03/04/2019 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
021773 |
03/04/2019 |
| YATES, WAYNE |
B6-015133 |
1 |
35.00 |
4210********1102 |
064076 |
03/04/2019 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
132715 |
03/04/2019 |
| ZOLZER, DAVIN |
B6-21317 |
1 |
25.00 |
4019********4233 |
983925 |
03/04/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 17 |
MasterCard |
510.95 |
| 115 |
Visa |
3369.85 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
4040.80 |