Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEMAN, SAMUEL |
B6-21314 |
1 |
25.00 |
4179********8500 |
602012 |
04/02/2019 |
| ANDERSON, KATHY |
B6-20047 |
1 |
25.00 |
4640********3559 |
03533D |
04/02/2019 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
4019********2904 |
433587 |
04/02/2019 |
| BAILEY, DENISE |
B6-015672 |
1 |
45.00 |
4435********5630 |
900234 |
04/02/2019 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
071309 |
04/02/2019 |
| BAILEY, KADEEM |
B6-ASDFSA2364 |
1 |
50.00 |
4355********9245 |
100046 |
04/02/2019 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
19.95 |
4019********7424 |
433588 |
04/02/2019 |
| BLACKMON, MELINDA |
B6-014876 |
1 |
25.00 |
4516********2501 |
071310 |
04/02/2019 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
433589 |
04/02/2019 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
066241 |
04/02/2019 |
| BOYD, JASMINE |
B6-015075 |
1 |
45.00 |
4088********0309 |
026961 |
04/02/2019 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********5242 |
062119 |
04/02/2019 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
107528 |
04/02/2019 |
| BULLARD, JD |
B6-014829 |
1 |
35.00 |
5332********3195 |
GKF21A |
04/02/2019 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
071333 |
04/02/2019 |
| BURTON, DARIUS |
B6-015232 |
1 |
25.00 |
4476********4990 |
689668 |
04/02/2019 |
| BUSH, SIERRA |
B6-015501 |
1 |
35.00 |
4347********2681 |
092107 |
04/02/2019 |
| BUTLER, BARBARA |
B6-015601 |
1 |
25.00 |
4091********0256 |
071342 |
04/02/2019 |
| BUZBEE, PAUL |
B6-012066 |
1 |
35.00 |
4019********4376 |
433590 |
04/02/2019 |
| CARTER, PAULA |
B6-20788 |
1 |
25.00 |
4019********2668 |
433591 |
04/02/2019 |
| CLARK, JERRY |
B6-008781 |
1 |
35.00 |
4435********7627 |
900241 |
04/02/2019 |
| COATS, CALVIN |
B6-015296 |
1 |
35.00 |
4516********6289 |
071365 |
04/02/2019 |
| COBB, BRENDA |
B6-21239 |
1 |
50.00 |
5113********9927 |
071367 |
04/02/2019 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
071366 |
04/02/2019 |
| COCO, BRITTANY |
B6-21037 |
1 |
25.00 |
4435********8119 |
900244 |
04/02/2019 |
| CONDAY, SYE |
B6-228ISIIS |
1 |
25.00 |
4798********7025 |
062120 |
04/02/2019 |
| CORMIER, KONNOR |
B6-21007 |
1 |
33.00 |
5108********9442 |
062120 |
04/02/2019 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
GKE2PC |
04/02/2019 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
071384 |
04/02/2019 |
| DAWSON, MARY KATHERINE |
B6-013260 |
1 |
25.00 |
5178********5053 |
03636Z |
04/02/2019 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
012355 |
04/02/2019 |
| DUFFY, KYLE |
B6-20979 |
1 |
43.00 |
5424********1488 |
42764P |
04/02/2019 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00212Z |
04/02/2019 |
| DUSSEL, MICHAEL |
B6-21118 |
1 |
25.00 |
5238********5373 |
658623 |
04/02/2019 |
| ELIE, JARED |
B6-21192 |
1 |
25.00 |
4798********4417 |
062121 |
04/02/2019 |
| ERIKSON, ALYSON |
B6-013558 |
1 |
25.00 |
4789********0073 |
018288 |
04/02/2019 |
| FEAZELL, ERIC |
B6-015571 |
1 |
35.00 |
4147********1952 |
03643C |
04/02/2019 |
| FENG, CHEN |
B6-20995 |
1 |
25.00 |
4435********1921 |
900249 |
04/02/2019 |
| FERFON, TOMMY |
B6-21168 |
1 |
25.00 |
4305********4699 |
03642A |
04/02/2019 |
| FLORES, DOMANIKE |
B6-20160 |
1 |
25.00 |
5113********2279 |
071403 |
04/02/2019 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
012107 |
04/02/2019 |
| FULLER, VIVIANA |
B6-21109 |
1 |
25.00 |
4599********6749 |
H64706 |
04/02/2019 |
| GALLIEN, LISA |
B6-010655 |
1 |
25.00 |
4435********9807 |
900250 |
04/02/2019 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4435********4057 |
900252 |
04/02/2019 |
| GEWIN, BENJAMIN |
B6-014963 |
1 |
25.00 |
4435********0620 |
900251 |
04/02/2019 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
071413 |
04/02/2019 |
| GODFREY, DARRYL |
B6-015621 |
1 |
43.00 |
4435********3432 |
900255 |
04/02/2019 |
| GRAVE, PAUL |
B6-013742 |
1 |
25.00 |
4210********3377 |
071417 |
04/02/2019 |
| GRAVES, TAMMY |
B6-012064 |
1 |
45.00 |
4435********5343 |
900254 |
04/02/2019 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4435********3414 |
900256 |
04/02/2019 |
| GREEN, JEANNIE |
B6-21191 |
1 |
25.00 |
4091********6978 |
071419 |
04/02/2019 |
| GUILLIAMS, RAYBURN |
B6-20343 |
1 |
25.00 |
4516********3407 |
071424 |
04/02/2019 |
| HATTEN, ROBERT |
B6-21280 |
1 |
35.00 |
4516********5149 |
071437 |
04/02/2019 |
| HINES, KAITLYN |
B6-21090 |
1 |
25.00 |
4798********5479 |
062123 |
04/02/2019 |
| HOOPER, RIGOLETTO |
B6-014075 |
1 |
25.00 |
4091********7907 |
071450 |
04/02/2019 |
| HORN, SUSAN |
B6-010928 |
1 |
35.00 |
4210********7795 |
071448 |
04/02/2019 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
071447 |
04/02/2019 |
| HOUSLEY, ELLIS |
B6-20121 |
1 |
25.00 |
4516********8623 |
071446 |
04/02/2019 |
| IRCHIRL, KRISTIE |
B6-004313 |
1 |
25.00 |
4435********4586 |
900261 |
04/02/2019 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
129918 |
04/02/2019 |
| ISRAEL, TAYLA |
B6-20639 |
1 |
25.00 |
4516********2583 |
071451 |
04/02/2019 |
| JACKSON, DEMETRIS |
B6-013003 |
1 |
45.00 |
4435********6680 |
900262 |
04/02/2019 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4435********8935 |
900264 |
04/02/2019 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
071470 |
04/02/2019 |
| JOHNSON, MICHAEL |
B6-21086 |
1 |
25.00 |
4943********4657 |
777399 |
04/02/2019 |
| JONES, ANTHONY |
B6-20383 |
1 |
33.00 |
4552********6088 |
H65479 |
04/02/2019 |
| JONES, SHAVANITY |
B6-19683 |
1 |
35.00 |
4019********4582 |
433592 |
04/02/2019 |
| KELLER, REBECCA |
B6-014210 |
1 |
35.00 |
4862********4032 |
03719B |
04/02/2019 |
| KING, KENYUALAYA |
B6-21093 |
1 |
25.00 |
4476********8898 |
689669 |
04/02/2019 |
| KLEMME, JENNIFER |
B6-015257 |
1 |
25.00 |
4210********1725 |
071484 |
04/02/2019 |
| LACAZE, KENTON |
B6-015668 |
1 |
31.00 |
4435********0723 |
900267 |
04/02/2019 |
| LEYVA, HUNTER |
B6-20790 |
1 |
33.00 |
4210********2447 |
071493 |
04/02/2019 |
| LINDSEY, JOHN |
B6-20839 |
1 |
25.00 |
4516********6947 |
071491 |
04/02/2019 |
| LONGINO, BRADLEY |
B6-008680 |
1 |
25.00 |
5453********2035 |
071497 |
04/02/2019 |
| LOOMANT, WILLIAM |
B6-012597 |
1 |
25.00 |
4266********4050 |
03724B |
04/02/2019 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
002927 |
04/02/2019 |
| MCMANUS, JONATHAN |
B6-013833 |
1 |
25.00 |
4435********0148 |
900274 |
04/02/2019 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
734826 |
04/02/2019 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
071508 |
04/02/2019 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********1335 |
433593 |
04/02/2019 |
| MITCHELL, SHARIKA |
B6-015477 |
1 |
35.00 |
4347********0059 |
042107 |
04/02/2019 |
| MOBLEY, MESHELLE |
B6-20879 |
1 |
45.00 |
4210********1946 |
071513 |
04/02/2019 |
| MONTET, DONALD |
B6-015581 |
1 |
45.00 |
4516********0906 |
071517 |
04/02/2019 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002945 |
04/02/2019 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
062125 |
04/02/2019 |
| NOEL, GENE |
B6-19566 |
1 |
25.00 |
4516********7179 |
071530 |
04/02/2019 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
45.00 |
4798********1071 |
062125 |
04/02/2019 |
| ONYEAKAZI, STELLA |
B6-ONYEAK |
1 |
25.00 |
4400********1456 |
03938A |
04/02/2019 |
| PARKER, TRACE |
B6-20572 |
1 |
43.00 |
4060********5426 |
052107 |
04/02/2019 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
03779P |
04/02/2019 |
| POOLE, APRIL |
B6-20416 |
1 |
10.00 |
4798********9036 |
062126 |
04/02/2019 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002974 |
04/02/2019 |
| RAX, EBONY |
B6-20900 |
1 |
25.00 |
4495********4709 |
007227 |
04/02/2019 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
433595 |
04/02/2019 |
| RAYNES, BRAD |
B6-21050 |
1 |
35.00 |
4435********7592 |
900283 |
04/02/2019 |
| REEVES, CASEY |
B6-015633 |
1 |
25.00 |
4091********1641 |
071564 |
04/02/2019 |
| RELIFORD, MELVIN |
B6-21047 |
1 |
25.00 |
4516********6812 |
071563 |
04/02/2019 |
| RELIFORD, RONALD |
B6-20581 |
1 |
35.00 |
4019********6898 |
433596 |
04/02/2019 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
027256 |
04/02/2019 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
071586 |
04/02/2019 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
03807B |
04/02/2019 |
| SAMPSON, DAVID |
B6-20613 |
1 |
25.00 |
5152********0165 |
541108 |
04/02/2019 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
03815A |
04/02/2019 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00246R |
04/02/2019 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
25.00 |
6011********7504 |
00248R |
04/02/2019 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
90382B |
04/02/2019 |
| SCOTT, JOHN |
B6-015001 |
1 |
35.00 |
4900********7522 |
072107 |
04/02/2019 |
| SETTLE, DALE |
B6-009368 |
1 |
25.00 |
6011********5750 |
00266R |
04/02/2019 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
03824D |
04/02/2019 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********8139 |
433597 |
04/02/2019 |
| SOLOMON, ALLEN |
B6-20936 |
1 |
45.00 |
4019********2123 |
040066 |
04/02/2019 |
| STEELE, DAVID |
B6-010321 |
1 |
25.00 |
4435********5215 |
900288 |
04/02/2019 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********3667 |
433598 |
04/02/2019 |
| SULLIVAN, ASHLEY |
B6-012525 |
1 |
35.00 |
4495********6451 |
001484 |
04/02/2019 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
35.00 |
4516********0712 |
071643 |
04/02/2019 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
GKE2SH |
04/02/2019 |
| THOMPSON, LESA |
B6-014357 |
1 |
25.00 |
4019********0386 |
433599 |
04/02/2019 |
| TOBIN, RYAN |
B6-21013 |
1 |
25.00 |
4435********4725 |
900292 |
04/02/2019 |
| VANHOOK, FREEDMAN |
B6-015567 |
1 |
35.00 |
4019********2173 |
433600 |
04/02/2019 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
071649 |
04/02/2019 |
| WALKER, JACK |
B6-21141 |
1 |
35.00 |
4798********4261 |
062129 |
04/02/2019 |
| WARE, BILLY |
B6-20112 |
1 |
25.00 |
4019********4022 |
433601 |
04/02/2019 |
| WATKINS, JERRY |
B6-20863 |
1 |
35.00 |
4019********0506 |
433602 |
04/02/2019 |
| WHITAKER, MATHEW |
B6-014407 |
1 |
25.00 |
5113********9893 |
071676 |
04/02/2019 |
| WILLIAMS, KING |
B6-015525 |
1 |
25.00 |
4435********4897 |
900299 |
04/02/2019 |
| WILLIAMS, LORI |
B6-012884 |
1 |
35.00 |
4091********5844 |
071674 |
04/02/2019 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
071675 |
04/02/2019 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********3091 |
433604 |
04/02/2019 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
038984 |
04/02/2019 |
| WYATT, CECIL |
B6-21194 |
1 |
35.00 |
4210********0583 |
071682 |
04/02/2019 |
| YATES, WAYNE |
B6-015133 |
1 |
35.00 |
4210********1102 |
071685 |
04/02/2019 |
| ZERING, EMILY |
B6-015624 |
1 |
25.00 |
3797*******1003 |
179053 |
04/02/2019 |
| ZOLZER, DAVIN |
B6-21317 |
1 |
25.00 |
4019********4233 |
433605 |
04/02/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
85.00 |
| 17 |
MasterCard |
525.95 |
| 110 |
Visa |
3312.85 |
| 3 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3998.80 |