Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ROSETTA |
B6-22288 |
1 |
25.00 |
4736********6517 |
211552 |
04/02/2020 |
| ANTHONY, PAUL |
B6-013892 |
1 |
39.95 |
5111********3669 |
064203 |
04/02/2020 |
| ARDISON, STEPHANIE |
B6-22147 |
1 |
25.00 |
4019********3608 |
634414 |
04/02/2020 |
| BAILEY, ERIN |
B6-010043 |
1 |
29.95 |
5453********3234 |
064249 |
04/02/2020 |
| BARDNEY, VICTOR |
B6-015265 |
1 |
100.00 |
4584********1857 |
083010 |
04/02/2020 |
| BAYONNE, JENNIFER |
B6-20725 |
1 |
29.95 |
4019********7424 |
634416 |
04/02/2020 |
| BLAKE, HILTON |
B6-014370 |
1 |
35.00 |
4019********6344 |
634417 |
04/02/2020 |
| BLEDSOE, SHANNON |
B6-21930 |
1 |
55.00 |
4516********0772 |
064291 |
04/02/2020 |
| BOLDEN, MCARTHUR |
B6-015202 |
1 |
35.00 |
4342********4511 |
084488 |
04/02/2020 |
| BRASS, JONATHAN |
B6-21712 |
1 |
33.00 |
4339********2965 |
064312 |
04/02/2020 |
| BRENT, WILLIAM |
B6-009244 |
1 |
25.00 |
4388********9599 |
00370C |
04/02/2020 |
| BROUILLETTE, LUKE |
B6-21584 |
1 |
25.00 |
6011********7642 |
00258R |
04/02/2020 |
| BROWN, ADRIANNA |
B6-015625 |
1 |
25.00 |
4798********4747 |
073012 |
04/02/2020 |
| BROWN, NETTLES |
B6-007020 |
1 |
35.00 |
3782*******3003 |
162112 |
04/02/2020 |
| BULLARD, JD |
B6-014829 |
1 |
25.00 |
4000********4581 |
710193 |
04/02/2020 |
| BURAS, VIKI |
B6-012175 |
1 |
25.00 |
4516********9035 |
064353 |
04/02/2020 |
| BURT, DOROTHY |
B6-012501 |
1 |
19.95 |
4019********5195 |
634418 |
04/02/2020 |
| CABALLERO, DERRIK |
B6-21602 |
1 |
25.00 |
4516********0008 |
064365 |
04/02/2020 |
| CASPARI, ALEX |
B6-20470 |
1 |
25.00 |
4584********5564 |
083014 |
04/02/2020 |
| CHAJTEEH, MICHAEL |
B6-21416 |
1 |
25.00 |
4270********6574 |
002489 |
04/02/2020 |
| CHALK, WYLON |
B6-22287 |
1 |
45.00 |
4516********3829 |
064297 |
04/02/2020 |
| COCKRELL, LINDA |
B6-014486 |
1 |
25.00 |
4210********8584 |
064424 |
04/02/2020 |
| COFIELD, ANDREW |
B6-20951 |
1 |
25.00 |
4019********9132 |
634419 |
04/02/2020 |
| COLLINS, CHERYL |
B6-21923 |
1 |
33.00 |
4584********0729 |
083016 |
04/02/2020 |
| CONDAY, SYE |
B6-228ISIIS |
1 |
75.00 |
4798********4414 |
073017 |
04/02/2020 |
| COUNTY, CHARLENE |
B6-014534 |
1 |
35.00 |
5332********8059 |
D6RPJH |
04/02/2020 |
| COUTEE, CHRISTIAN |
B6-21513 |
1 |
35.00 |
5113********6294 |
064463 |
04/02/2020 |
| DALKER, JACKIE |
B6-21524 |
1 |
105.00 |
4476********9290 |
441898 |
04/02/2020 |
| DAVIS, CARISSA |
B6-015021 |
1 |
45.00 |
4789********0462 |
029027 |
04/02/2020 |
| DAVIS, JOHN |
B6-006522 |
1 |
35.00 |
4516********8414 |
064498 |
04/02/2020 |
| DRINKARD, ANGELA |
B6-010963 |
1 |
29.95 |
4789********7518 |
026438 |
04/02/2020 |
| DUFFY, KYLE |
B6-20979 |
1 |
43.00 |
5424********1488 |
25444P |
04/02/2020 |
| DUPREE, JAMES |
B6-20650 |
1 |
35.00 |
5213********1923 |
00241P |
04/02/2020 |
| EDNEY, ADRIAN |
B6-22002 |
1 |
25.00 |
4019********5433 |
634421 |
04/02/2020 |
| FARRELL, JODY |
B6-013152 |
1 |
25.00 |
5113********8445 |
064599 |
04/02/2020 |
| FORTSON, LAMARIO |
B6-20318 |
1 |
25.00 |
4060********2413 |
033008 |
04/02/2020 |
| GARCIE, SHANE |
B6-015661 |
1 |
20.00 |
4584********9806 |
083024 |
04/02/2020 |
| GARNER, LARONDA |
B6-015024 |
1 |
35.00 |
5453********6823 |
064645 |
04/02/2020 |
| GARRETT, JIMMY |
B6-21418 |
1 |
45.00 |
4011********1935 |
002166 |
04/02/2020 |
| GILLIE, BRIDGET |
B6-012225 |
1 |
25.00 |
4516********2422 |
064666 |
04/02/2020 |
| GRAY, CHARLES |
B6-015115 |
1 |
25.00 |
4584********2230 |
083025 |
04/02/2020 |
| HALL, JOSHUA |
B6-22167 |
1 |
25.00 |
5113********0623 |
064726 |
04/02/2020 |
| HARKINS, STEVE |
B6-22075 |
1 |
25.00 |
4516********9335 |
064722 |
04/02/2020 |
| HART, SHENEKQUA |
B6-21165 |
1 |
25.00 |
4798********4088 |
073027 |
04/02/2020 |
| HATTEN, ROBERT |
B6-21280 |
1 |
35.00 |
4516********5149 |
064733 |
04/02/2020 |
| HESTER, PHILLIP |
B6-21988 |
1 |
50.00 |
4584********2917 |
083028 |
04/02/2020 |
| HIPPLER, TIMOTHY |
B6-011386 |
1 |
25.00 |
4000********7635 |
845470 |
04/02/2020 |
| HOFFPAUIR, JESSIE |
B6-014226 |
1 |
45.00 |
5466********6368 |
00876P |
04/02/2020 |
| HOLMES, FIONA |
B6-21594 |
1 |
25.00 |
5113********2908 |
064781 |
04/02/2020 |
| HOUGEVEEN, TREVOR |
B6-20658 |
1 |
25.00 |
4516********4680 |
064785 |
04/02/2020 |
| HULL, ROBERT |
B6-21862 |
1 |
20.00 |
5113********0464 |
000185 |
04/02/2020 |
| HYMES, PAMELA |
B6-012039 |
1 |
25.00 |
4019********1062 |
634422 |
04/02/2020 |
| ISLAM, RASIQUL |
B6-007566 |
1 |
25.00 |
3713*******2002 |
106252 |
04/02/2020 |
| JACOHUS, EMILY |
B6-21942 |
1 |
25.00 |
4737********0523 |
090631 |
04/02/2020 |
| JOHNSON, COLTON |
B6-22020 |
1 |
35.00 |
4798********8618 |
073032 |
04/02/2020 |
| JOHNSON, DIQUAN |
B6-013681 |
1 |
25.00 |
4584********9249 |
083032 |
04/02/2020 |
| JOHNSON, EMURRIAL |
B6-014103 |
1 |
40.00 |
4210********8548 |
064859 |
04/02/2020 |
| JOHNSON, LEON |
B6-ASDKFJASII |
1 |
35.00 |
5466********3565 |
00992Z |
04/02/2020 |
| JOHNSON, PATRICIA |
B6-009477 |
1 |
25.00 |
5113********7949 |
064878 |
04/02/2020 |
| JONES, JAYLON |
B6-H6554EYE6 |
1 |
25.00 |
4789********4535 |
025128 |
04/02/2020 |
| KAY, TINA |
B6-015502 |
1 |
25.00 |
4798********5031 |
073034 |
04/02/2020 |
| LEVY, CHRIS |
B6-21436 |
1 |
35.00 |
4476********5491 |
441899 |
04/02/2020 |
| LYDDY, RACHEL |
B6-013283 |
1 |
25.00 |
4584********9537 |
083037 |
04/02/2020 |
| MARTINEZ, NIARCOS |
B6-015787 |
1 |
25.00 |
4482********4620 |
073038 |
04/02/2020 |
| MAXEY, WHIT |
B6-21456 |
1 |
35.00 |
4147********5474 |
01157D |
04/02/2020 |
| MAYFIELD, HAZEL |
B6-009638 |
1 |
25.00 |
4270********3314 |
002505 |
04/02/2020 |
| MENDEZ-DIAZ, CARLOS |
B6-014032 |
1 |
30.00 |
5311********6036 |
545058 |
04/02/2020 |
| METHVIN, KYLE |
B6-015016 |
1 |
25.00 |
4584********6188 |
083040 |
04/02/2020 |
| MEZIERE, JONATHAN |
B6-21287 |
1 |
35.00 |
4019********4620 |
634425 |
04/02/2020 |
| MIDDLETON, JEANETTE |
B6-014923 |
1 |
25.00 |
4516********7858 |
065075 |
04/02/2020 |
| MILLER, ALGERNON |
B6-20631 |
1 |
25.00 |
4019********4181 |
634424 |
04/02/2020 |
| MILSTEAD, MALISSA |
B6-21867 |
1 |
45.00 |
4403********7938 |
868654 |
04/02/2020 |
| MOBLEY, MESHELLE |
B6-22021 |
1 |
45.00 |
4210********6307 |
065106 |
04/02/2020 |
| MONETTE, TINA |
B6-42600 |
1 |
45.00 |
4019********7028 |
634426 |
04/02/2020 |
| MOORE, GARY |
B6-015719 |
1 |
25.00 |
4270********2243 |
002284 |
04/02/2020 |
| MORTIMER, BRENT |
B6-22064 |
1 |
70.00 |
4516********5679 |
065146 |
04/02/2020 |
| MURRAY, NANCY |
B6-013292 |
1 |
35.00 |
4036********2557 |
01299A |
04/02/2020 |
| NEAL, VANESSA |
B6-21145 |
1 |
25.00 |
5206********2413 |
02454C |
04/02/2020 |
| NELSON, EULILIA |
B6-20268 |
1 |
35.00 |
4798********8132 |
073043 |
04/02/2020 |
| NORSWORTHY, MARC |
B6-013870 |
1 |
45.00 |
4798********1071 |
073043 |
04/02/2020 |
| OKERE, CHIGOZIE |
B6-015052 |
1 |
19.90 |
4476********4799 |
441900 |
04/02/2020 |
| OOTEN, CAIN |
B6-21340 |
1 |
25.00 |
4586********6003 |
H75606 |
04/02/2020 |
| PARKER, KELSIE |
B6-21893 |
1 |
33.00 |
3798*******1004 |
166835 |
04/02/2020 |
| PAUL, DEREK |
B6-21890 |
1 |
25.00 |
4355********3050 |
084112 |
04/02/2020 |
| PAYNE, DEMARIUS |
B6-013884 |
1 |
25.00 |
5178********8370 |
01353P |
04/02/2020 |
| PERKINS, JENNIFER |
B6-010322 |
1 |
35.00 |
4019********6415 |
634427 |
04/02/2020 |
| PERKINS, TRACY |
B6-014023 |
1 |
35.00 |
5113********0167 |
065190 |
04/02/2020 |
| PROTHRO, ROBIN |
B6-015662 |
1 |
25.00 |
4270********7589 |
002333 |
04/02/2020 |
| RAYMOND, TIM |
B6-21236 |
1 |
25.00 |
4019********3666 |
634428 |
04/02/2020 |
| REED, GREGORY |
B6-012793 |
1 |
35.00 |
4798********6886 |
073047 |
04/02/2020 |
| REYNOLDS, MEGAN |
B6-014288 |
1 |
25.00 |
4789********4748 |
026934 |
04/02/2020 |
| RICHADS, DEMETRIA |
B6-JENNA |
1 |
25.00 |
5332********8177 |
D6RQZY |
04/02/2020 |
| RICHARDSON, CANDICE |
B6-08167 |
1 |
35.00 |
4479********9614 |
002516 |
04/02/2020 |
| RODRIGUEZ, SALVADOR |
B6-21591 |
1 |
25.00 |
5113********8147 |
065281 |
04/02/2020 |
| RODRIGUEZ, VERONICA |
B6-015022 |
1 |
35.00 |
4516********6967 |
065282 |
04/02/2020 |
| ROSE, LORI |
B6-21625 |
1 |
35.00 |
5424********7513 |
62687B |
04/02/2020 |
| RUTLEDGE, BENJAMIN |
B6-015681 |
1 |
55.00 |
4266********7889 |
01472B |
04/02/2020 |
| SAMUEL, KELVIN |
B6-013953 |
1 |
25.00 |
4695********5209 |
01484A |
04/02/2020 |
| SANCHEZ, MARIA |
B6-014303 |
1 |
25.00 |
6011********1920 |
00271R |
04/02/2020 |
| SANDERS, DEANDREA |
B6-LGKLSUUU |
1 |
35.00 |
6011********4370 |
00274R |
04/02/2020 |
| SANTORA, CALEB |
B6-22230 |
1 |
25.00 |
4495********2444 |
000759 |
04/02/2020 |
| SCOTT, CEDRIC |
B6-010825 |
1 |
35.00 |
5424********3109 |
62937B |
04/02/2020 |
| SHEAFFER, CALEB |
B6-008682 |
1 |
35.00 |
4640********1613 |
01514D |
04/02/2020 |
| SLATE, KENDARIUS |
B6-21249 |
1 |
25.00 |
4019********1496 |
634429 |
04/02/2020 |
| SMITH, MICHAEL |
B6-20795 |
1 |
25.00 |
4798********9922 |
073051 |
04/02/2020 |
| SOLICE, DAITON |
B6-22060 |
1 |
33.00 |
5113********2522 |
065356 |
04/02/2020 |
| STEVENSON, DAVID |
B6-009442 |
1 |
25.00 |
4019********4375 |
634430 |
04/02/2020 |
| STROUD, AARON |
B6-015746 |
1 |
25.00 |
6011********6074 |
00249R |
04/02/2020 |
| TATE, ADA |
B6-22005 |
1 |
25.00 |
4347********4624 |
023008 |
04/02/2020 |
| THOMAS, JEFF |
B6-007892 |
1 |
35.00 |
4179********9636 |
702003 |
04/02/2020 |
| THOMASEE, DEBRA |
B6-006396 |
1 |
25.00 |
4516********0712 |
065408 |
04/02/2020 |
| THOMPSON, ERIC |
B6-21103 |
1 |
25.00 |
5332********5352 |
D6RR97 |
04/02/2020 |
| TRIGGS, ESSIE |
B6-22014 |
1 |
25.00 |
4516********7572 |
065414 |
04/02/2020 |
| TRISSLER, ALICIA |
B6-SDGH947SHG |
1 |
25.00 |
4019********2507 |
634431 |
04/02/2020 |
| WAGLEY, ROBERT |
B6-015186 |
1 |
25.00 |
4516********7608 |
065433 |
04/02/2020 |
| WALKER, TOM |
B6-21924 |
1 |
35.00 |
4584********8307 |
083054 |
04/02/2020 |
| WARE, BILLY |
B6-20112 |
1 |
25.00 |
4019********4022 |
634432 |
04/02/2020 |
| WILLIAMS, CLEO |
B6-008637 |
1 |
25.00 |
4584********1346 |
083055 |
04/02/2020 |
| WILLIAMS, OLIVER |
B6-010926 |
1 |
35.00 |
4210********8608 |
065458 |
04/02/2020 |
| WILLIS, CHRISTOPHER |
B6-015279 |
1 |
25.00 |
4019********5928 |
634433 |
04/02/2020 |
| WILSON, JENNIFER |
B6-002600 |
1 |
25.00 |
4802********4958 |
016775 |
04/02/2020 |
| WOODEL, KAREN |
B6-21757 |
1 |
35.00 |
5113********2836 |
065490 |
04/02/2020 |
| YATES, WAYNE |
B6-015133 |
1 |
25.00 |
4210********1102 |
065483 |
04/02/2020 |
| ZERING, EMILY |
B6-015624 |
1 |
50.00 |
3797*******1003 |
197710 |
04/02/2020 |
| |
|
|
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|
|
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| |
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| |
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
143.00 |
| 25 |
MasterCard |
780.90 |
| 91 |
Visa |
2955.75 |
| 4 |
Discover |
110.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3989.65 |