09/26/2014
08:58:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, DERRICK B6-009205 3 43.00 4798********6163 090039 09/26/2014
ARLEDGE, MATT B6-009386 3 35.00 4091********5952 031578 09/26/2014
AUGUSTUS, JOHN B6-008624 3 25.00 4019********5515 212260 09/26/2014
AYCOX, CICLEY B6-009306 3 25.00 4271********1020 094126 09/26/2014
BAYONNE, LASHONDA B6-007060 3 45.00 4019********2167 212264 09/26/2014
BENTON, LEANDRE B6-009353 3 25.00 4516********1720 031570 09/26/2014
BLACK, JAKE B6-009014 3 33.00 4091********6002 031562 09/26/2014
BOLTON, AMIE B6-008706 3 45.00 4516********8926 031552 09/26/2014
BOUCHIE, ADAM B6-006477 3 45.00 5401********7093 00337Z 09/26/2014
BOWERS, TAJARRIUS B6-B009458 3 25.00 4019********7661 212270 09/26/2014
BREWER, CRYSTAL B6-008540 3 25.00 4091********0761 031579 09/26/2014
BRIDGES, ERIC B6-008172 3 53.00 4435********3459 085273 09/26/2014
BROWN, KANDI B6-009571 3 25.00 4495********6389 019213 09/26/2014
BROWN-DENBY, NATALIE B6-008817 3 35.00 4435********6469 085272 09/26/2014
BRUCE, RICHARD B6-008800 3 25.00 4516********8604 031565 09/26/2014
BUCKNOR, RENEE B6-007546 3 38.00 4516********0150 031556 09/26/2014
BURKE, GREG B6-006586 3 25.00 4516********0403 031583 09/26/2014
BURKETT, NICHOLE B6-008884 3 25.00 4516********7770 031593 09/26/2014
CABALLERO, DERRIK B6-009211 3 25.00 4266********1423 00345C 09/26/2014
CAGLE, CHRISTOPHER B6-009623 3 25.00 4091********3700 031564 09/26/2014
CARROLL, BRIAN B6-007058 3 43.00 5149********7161 031557 09/26/2014
CHAMBLISS, ROBBIE B6-002634 3 58.00 4467********0331 970154 09/26/2014
CHARLES, RENIESHA B6-009050 3 35.00 4019********2055 212268 09/26/2014
CHASTEEN, ELIZABETH B6-009589 3 43.00 4347********2984 010010 09/26/2014
CHELETTE, MICHEAL B6-009683 3 35.00 5420********4805 094665 09/26/2014
COLLIER, STEPHANIE B6-009115 3 25.00 4610********9409 010010 09/26/2014
COOPER, MORGAN B6-008650 3 25.00 5455********2273 704468 09/26/2014
DAVIS, CHARLES B6-009195 3 25.00 5211********2465 00505B 09/26/2014
DEBLIEUX, MELANIE B6-009319 3 25.00 4019********2400 212263 09/26/2014
DEFFENBAUGH, JUSTIN B6-009426 3 25.00 4019********5197 212266 09/26/2014
DOBSON, AMBER B6-009660 3 43.00 4516********6431 031568 09/26/2014
DOOFRON, JAMES B6-009682 3 25.00 4060********9988 010010 09/26/2014
DOSS, DYLAN B6-009213 3 33.00 4091********5431 031553 09/26/2014
DUTY, JASON B6-007481 3 25.00 4684********9746 00355B 09/26/2014
EDWARDS, NYTHEIL B6-009776 3 25.00 4019********0873 212267 09/26/2014
ELDRETH, BLAINE B6-007460 3 25.00 4435********3258 085271 09/26/2014
ERRIGNTON, PAUL B6-006177 3 43.00 4798********9964 090039 09/26/2014
ETHEREDGE, CAREY B6-009585 3 45.00 4142********1016 090038 09/26/2014
EVANS, FLOYD B6-008926 3 35.00 4091********6318 031580 09/26/2014
FATHEREE, BO B6-007423 3 25.00 5466********2052 33831P 09/26/2014
FISHER, DAVID B6-008590 3 25.00 6011********8548 02600R 09/26/2014
FOREST, FRANCHESCA B6-008982 3 25.00 4019********5813 212262 09/26/2014
FORSYTHE, DANNY B6-008651 3 45.00 4210********9367 031558 09/26/2014
FOSTER, STEVEN B6-009209 3 33.00 4091********1047 031574 09/26/2014
GOFF, JERRY B6-009429 3 33.00 4019********5460 212269 09/26/2014
HAIGH, MICHAELA B6-009671 3 35.00 4210********3518 031560 09/26/2014
HALE, KAREN B6-009726 3 45.00 5218********9779 02644Z 09/26/2014
HATCH, BETH B6-005927 3 35.00 6011********2329 02644Q 09/26/2014
HAWKINS, LORENZO B6-009627 3 25.00 4019********1976 212261 09/26/2014
HOWELL, DAVID B6-009183 3 25.00 5594********2918 419471 09/26/2014
JACKSON, MESHELL B6-009463 3 33.00 4516********9256 031634 09/26/2014
JACKSON, NYREE B6-009011 3 35.00 4435********4605 084347 09/26/2014
JACKSON, ROBERT B6-007376 3 25.00 4019********3015 212271 09/26/2014
JOHNSON, PATRICIA B6-009477 3 35.00 4091********2477 031633 09/26/2014
JOHNSON, TIFFANY B6-009574 3 25.00 4091********4691 031623 09/26/2014
JONES, JAYLON B6-008391 3 33.00 4789********7025 337428 09/26/2014
JONES, RENGE B6-008981 3 25.00 4019********9608 212273 09/26/2014
JORDAN, DARRYL B6-009622 3 35.00 4789********6775 337427 09/26/2014
KELLY, BRANDON B6-009235 3 25.00 4435********3174 085284 09/26/2014
KING, LINDA B6-007776 3 25.00 4091********0271 031628 09/26/2014
LACOUR, MICHEAL B6-009557 3 35.00 4019********2907 212272 09/26/2014
LEE, TAYLOR B6-009792 3 45.00 4694********8482 031651 09/26/2014
MAJOR, JAMES B6-007771 3 45.00 4435********4182 084352 09/26/2014
MARTIN, ANDREA B6-009653 3 25.00 4019********1308 212274 09/26/2014
MAYA, JUAN B6-009491 3 65.00 4435********9955 085285 09/26/2014
MCDONALD, COLTON B6-008059 3 25.00 4091********0307 031655 09/26/2014
MCFERRIN, JONAS B6-009577 3 35.00 4060********4964 030010 09/26/2014
MCGASKEY, CLAUDETTE B6-009480 3 33.00 4019********7929 212276 09/26/2014
MCGLOTHIN, KEVIN B6-010044 3 35.00 4019********8049 212275 09/26/2014
MEDLOCK, SHOLANDA B6-007372 3 25.00 4104********4398 712973 09/26/2014
MILLER, THURMAN B6-009584 3 25.00 4019********9850 212278 09/26/2014
MONETTE, CHERYL B6-007793 3 35.00 4411********8883 030010 09/26/2014
MULLIKIN, KLENT B6-008010 3 25.00 4516********8809 031660 09/26/2014
NELSON, CHAD B6-008414 3 35.00 6011********2014 02666P 09/26/2014
NOBLE, CHRISTIANNA B6-007096 3 33.00 4707********9503 090013 09/26/2014
OWENS, HERMAN B6-009769 3 35.00 4019********4457 212277 09/26/2014
PATRICK, SHANARD B6-009406 3 25.00 4798********2142 090042 09/26/2014
PAYNE, ADRIAN B6-009308 3 25.00 4091********9398 031640 09/26/2014
PAYTON, SHONTERIKA B6-009100 3 45.00 4019********5600 212281 09/26/2014
PETER, MICHAEL B6-007788 3 55.00 4435********9936 085286 09/26/2014
PICKETT, PAIGE B6-004576 3 35.00 4516********9965 031649 09/26/2014
POWELL, BRIAN B6-009518 3 25.00 4516********4895 031650 09/26/2014
PRIER, MICHAEL B6-008345 3 25.00 4695********4200 419636 09/26/2014
PRITCHARD, GEOFFREY B6-009001 3 35.00 3772*******2001 173458 09/26/2014
PRUDHOMME, TATRINA B6-009588 3 55.00 4435********9107 085294 09/26/2014
RIVOIRE, JOHN B6-009684 3 25.00 5465********3682 H92573 09/26/2014
ROBERSON, ALISHA B6-006117 3 35.00 4060********0078 040010 09/26/2014
ROBERTSON, JARRAD B6-009523 3 35.00 4435********0140 085290 09/26/2014
ROWELL, RALPH B6-008428 3 43.00 5141********5808 451495 09/26/2014
SANDERSON, PATRICK B6-008675 3 35.00 4798********9534 090042 09/26/2014
SANICAR, MAJOLYN B6-009107 3 35.00 4019********4691 212279 09/26/2014
SHIELDS, SAM B6-009665 3 25.00 4019********7125 212280 09/26/2014
SHIRLEY, JON B6-008531 3 25.00 4867********8211 040010 09/26/2014
SIMS, NORMA B6-009675 3 35.00 4798********0120 090042 09/26/2014
SKOK, ROBERT B6-009316 3 25.00 4060********4060 040010 09/26/2014
SPEARS, SHAWNI B6-007531 3 35.00 4091********5555 031690 09/26/2014
STEWART, SARAH B6-006045 3 45.00 4516********4341 031663 09/26/2014
SUIRE, ABBI B6-009576 3 25.00 4091********8284 031682 09/26/2014
SYKES, LAQUEITCHI B6-008830 3 25.00 4736********0754 033450 09/26/2014
TURNER, REGINALD B6-009194 3 25.00 4516********7602 031679 09/26/2014
WALKER, CARLA B6-009291 3 35.00 4210********0362 031700 09/26/2014
WARREN, MATHEW B6-008487 3 33.00 4694********1492 031688 09/26/2014
WELCH, ANGIE B6-009693 3 45.00 4210********8536 031674 09/26/2014
WELCH, COLEMAN B6-008940 3 33.00 4435********3591 084363 09/26/2014
WERKING, TOD B6-008073 3 38.00 3732*******5006 164238 09/26/2014
WILLIAMS, TERRELL B6-008002 3 23.00 4435********0435 084364 09/26/2014
WILLIAMS, TIFFANY B6-009543 3 25.00 5401********6870 00457Z 09/26/2014
WILLIS, LARRY B6-008356 3 35.00 4435********2947 084361 09/26/2014
WILSON, ANGELA B6-008430 3 25.00 6011********6208 02620R 09/26/2014
             
             
             
Totals
Count Card Type Total
     
2 American Express 73.00
11 MasterCard 361.00
92 Visa 3024.00
4 Discover 120.00
0 Other 0.00
     
    3578.00