10/15/2014
07:34:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, KIRBYE B6-009166 2 25.00 4435********3664 282019 10/15/2014
ARENBURG, JOHN B6-007267 2 35.00 3743*******4509 174015 10/15/2014
BAXTER, SAM B6-009651 2 25.00 5453********3650 004231 10/15/2014
BAXTON, SAWYER B6-009670 2 25.00 4435********1002 282024 10/15/2014
BEASLEY, IEISHA B6-009770 2 25.00 5465********6750 H73597 10/15/2014
BENNETT, COREY B6-009293 2 25.00 4210********1297 004246 10/15/2014
BERRY, ALLISON B6-008461 2 45.00 4019********5905 461076 10/15/2014
BERRY, DOYLE B6-009729 2 43.00 4435********9229 282633 10/15/2014
BOBO, DANIEL B6-007165 2 25.00 5455********9434 695317 10/15/2014
BOENING, BROOKE B6-009658 2 25.00 4342********0144 900402 10/15/2014
BOLTON, CRISTY B6-008730 2 25.00 4798********2368 071046 10/15/2014
BONVILLAIN, CHARMAINE B6-008017 2 35.00 4131********6331 004245 10/15/2014
BOSSIER, SUZANNE B6-008638 2 35.00 4019********7675 461074 10/15/2014
BROADWAY, LINDSEY B6-008802 2 25.00 4091********0016 004242 10/15/2014
BROWN, ROBERT B6-009492 2 25.00 6011********5637 01583P 10/15/2014
BROWN, ROBERT B6-008166 2 25.00 4019********3883 461078 10/15/2014
BUSWELL, JOHN B6-009719 2 43.00 4019********1150 461077 10/15/2014
CAIN, EUGENE B6-009704 2 33.00 4019********5003 461075 10/15/2014
CALLIA, ROBERT B6-009286 2 43.00 4789********4956 516407 10/15/2014
CARTER, DALTON B6-009727 2 25.00 4091********2406 004237 10/15/2014
CARTER, ROGER B6-009738 2 25.00 4435********1751 282023 10/15/2014
CARVER, MIRIAH B6-009255 2 35.00 4798********2943 071045 10/15/2014
CHRISTOPHE, SAM B6-008847 2 25.00 4019********8341 461080 10/15/2014
CLARK, JERRY B6-008781 2 25.00 4516********5014 004270 10/15/2014
COLLINS, SHARON B6-007718 2 33.00 4516********6007 004281 10/15/2014
CORBIN, LEONARD B6-009655 2 20.00 4516********6837 004252 10/15/2014
COUNTY, MARSHALL B6-008937 2 35.00 4091********7137 004247 10/15/2014
CREASONG, JOY B6-009505 2 35.00 4060********1192 081008 10/15/2014
CULBERT, NINAGAWA B6-008748 2 35.00 4091********3493 004284 10/15/2014
DELPHIN, LYNWOOD B6-008045 2 25.00 6011********9406 01511R 10/15/2014
DOMINGUE, JR, KEITH B6-008715 2 25.00 5455********0622 695324 10/15/2014
DONLON, JOCELYN B6-008870 2 35.00 3797*******1018 124145 10/15/2014
DURUISSEAN, ADRIAN B6-009399 2 35.00 4435********8200 282643 10/15/2014
FARRIS, CALTLIN B6-009716 2 10.00 4516********2758 004290 10/15/2014
FRUGE, RUTH B6-008944 2 25.00 4019********1068 461081 10/15/2014
GIBSON, JOHN B6-007150 2 35.00 4210********7270 004266 10/15/2014
GUIN, CAMERON B6-009470 2 25.00 5211********4740 01506B 10/15/2014
HALL, ZOE B6-008250 2 25.00 4019********6969 461079 10/15/2014
HAMILTON, JASON B6-008061 2 38.00 4060********0485 081008 10/15/2014
HEARD, BELINDA B6-009446 2 35.00 4091********2333 004279 10/15/2014
HEATH, MEGAN B6-008304 2 43.00 4271********7232 099126 10/15/2014
HENRY, CHRISSEY B6-003414 2 48.00 4313********5885 015036 10/15/2014
HOWELL, SUSAN B6-009661 2 45.00 4142********9637 071046 10/15/2014
ISRAEL, WENDY B6-005913 2 25.00 4091********3347 004283 10/15/2014
IVY, MARY B6-008549 2 25.00 4516********3743 004322 10/15/2014
JACKSON, REGINALD B6-006106 2 25.00 4271********8849 099054 10/15/2014
JACOBY, RICHARD B6-007522 2 30.00 4789********6838 516575 10/15/2014
JOHN, BECKWITH B6-009314 2 35.00 4435********8340 282641 10/15/2014
JOHNSON, EMMA B6-006071 2 25.00 4789********3861 516588 10/15/2014
JONES, ALECIA B6-008779 2 45.00 4435********1946 282642 10/15/2014
JONES, AMBER B6-009067 2 45.00 4798********9619 071047 10/15/2014
JONES, BRIAN B6-008237 2 25.00 4516********6490 004320 10/15/2014
KAISER, ADAM B6-009490 2 25.00 4516********3706 004301 10/15/2014
KAYLAN, TEDDIIE B6-008876 2 25.00 4091********8350 004329 10/15/2014
KNAPP, RANDEE B6-008942 2 35.00 4091********1764 004302 10/15/2014
KNAPP, WAYNE B6-008943 2 35.00 4091********1764 004304 10/15/2014
LABOM, LOUIS B6-005458 2 33.00 4516********3091 004331 10/15/2014
LACAZE, LINDA B6-008783 2 35.00 4516********3776 004312 10/15/2014
LAMBERT, STACEY B6-008610 2 35.00 4682********2419 150803 10/15/2014
LAUGA, GLENN B6-007977 2 35.00 5219********0651 000009 10/15/2014
LOPEZ, CHELSEA B6-009375 2 33.00 5150********7301 027445 10/15/2014
LUCKY, JOSH B6-009507 2 25.00 4435********1418 282030 10/15/2014
MANGIN, AUGUST B6-009283 2 25.00 4060********8343 091008 10/15/2014
MATT, JACQUES B6-008824 2 25.00 4210********5913 004380 10/15/2014
MAYRAND, TOBIAS B6-008085 2 25.00 5424********6054 49102B 10/15/2014
MCALPIN, JESSICA B6-007635 2 25.00 4516********3486 004333 10/15/2014
MCCOY, VALERIE B6-008578 2 45.00 4476********3284 130895 10/15/2014
MCDONALD, RYAN B6-009329 2 25.00 4091********4356 004345 10/15/2014
MCDUFFY, MARQUEZ B6-009444 2 25.00 4435********0593 282646 10/15/2014
MCGRATH, AMANDA B6-007980 2 25.00 4019********8656 461085 10/15/2014
MCKINNEY, FIRUL LEE B6-007639 2 25.00 4516********7116 004348 10/15/2014
MCKINNEY, KATI B6-008534 2 25.00 4091********6877 004330 10/15/2014
MCLAREN, TYLER B6-008592 2 25.00 4019********4493 461086 10/15/2014
MCLAUGHLIN, TRINITY B6-009721 2 25.00 4355********6158 099148 10/15/2014
MCLUNG, JUSTIN B6-009088 2 63.00 4091********1590 004327 10/15/2014
METOYER, MARIAH B6-009753 2 40.00 5147********8280 696274 10/15/2014
METOYER, THERESA B6-009619 2 25.00 4019********8527 461087 10/15/2014
MILLER, LAKIN B6-009020 2 25.00 4233********0275 01221B 10/15/2014
MITCHELL, COREY B6-009782 2 25.00 4516********3483 004384 10/15/2014
MITCHELL, MELISSA B6-006111 2 45.00 4091********6781 004390 10/15/2014
MOORE, ASHLEY B6-008867 2 35.00 4210********9467 004382 10/15/2014
MOORE, DAVID B6-006332 2 58.00 4091********2503 004381 10/15/2014
MORENO, YESSENIA B6-007946 2 45.00 5311********7678 572057 10/15/2014
MOSS, JESSICA B6-004625 2 25.00 4210********2592 004350 10/15/2014
MURPHY, MARTHA B6-009147 2 35.00 4516********0256 004335 10/15/2014
NELSON, KISHE B6-009382 2 25.00 4019********6092 461084 10/15/2014
O CON, DAVID B6-009606 2 35.00 4210********2683 004385 10/15/2014
PAZ, CISSY B6-009320 2 35.00 4019********2086 461092 10/15/2014
PELUSO, TONY B6-008893 2 45.00 4019********4003 461089 10/15/2014
PIKES, LANESHA B6-009240 2 55.00 4019********1868 461088 10/15/2014
PLEASANT, JOSHUA B6-008579 2 25.00 4091********8727 004355 10/15/2014
POWELL, RICHARD B6-008384 2 25.00 4694********4254 004358 10/15/2014
PROSHA, JUDY B6-010033 2 35.00 4019********7777 461094 10/15/2014
RAGSDALE, CHARLOTTE B6-008437 2 25.00 5466********3576 49477P 10/15/2014
RAINEY, DONNIA B6-008596 2 35.00 4091********0812 004356 10/15/2014
ROBERTS, JAMES B6-008718 2 35.00 5178********3307 01249Z 10/15/2014
ROBINSON, TERRANCE B6-009611 2 33.00 4019********6777 461090 10/15/2014
ROGE, MELANIE B6-009016 2 45.00 4789********2624 516692 10/15/2014
ROLAND, MURRELL B6-009234 2 25.00 5184********3744 015865 10/15/2014
ROLEN, JOHN B6-008481 2 53.00 4019********2537 461091 10/15/2014
SAUCE, JOSHUA B6-008845 2 35.00 4516********3095 004369 10/15/2014
SHELTON, MATTHEW B6-008013 2 35.00 3720*******3024 148014 10/15/2014
SMITH, ALYSSA B6-009131 2 25.00 4210********6882 004372 10/15/2014
SMITH, TINA B6-008415 2 25.00 4303********0309 M32312 10/15/2014
SPANN, KEILAH B6-008927 2 25.00 4019********6053 461093 10/15/2014
SPARKS, MARTHA B6-004183 2 65.00 4798********3866 071048 10/15/2014
TERRY, SAMUEL B6-009755 2 25.00 5507********3193 516724 10/15/2014
TODTENBIER, RYAN B6-004145 2 38.00 3717*******1004 180218 10/15/2014
TURNER, RANDY B6-008339 2 43.00 4142********0730 071049 10/15/2014
VINES, WENDY B6-009362 2 50.00 4516********7033 004373 10/15/2014
WALKER, MELLISA B6-006099 2 45.00 4435********3417 282037 10/15/2014
WARREN, DUKE B6-008711 2 25.00 4435********4916 282647 10/15/2014
WASHINGTON, ANDRE B6-009487 2 35.00 4183********9084 097966 10/15/2014
WATERS, NIKKI B6-009178 2 35.00 4091********9470 004398 10/15/2014
WATLEY, JAMES B6-009336 2 45.00 4798********5335 071048 10/15/2014
WEBB, PAMELA B6-008905 2 25.00 4798********4567 071049 10/15/2014
WHITE, VICTORIA B6-007510 2 25.00 4019********8856 461095 10/15/2014
WHITELEY, HUNTER B6-008726 2 25.00 3797*******1000 149841 10/15/2014
YOUNT, ROBERT B6-008952 2 33.00 5152********0874 506672 10/15/2014
ZEAGLER, SARAH B6-006203 2 48.00 4798********2579 071049 10/15/2014
             
             
             
Totals
Count Card Type Total
     
5 American Express 168.00
15 MasterCard 446.00
98 Visa 3240.00
2 Discover 50.00
0 Other 0.00
     
    3904.00