10/27/2014
09:29:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARLEDGE, MATT B6-009386 3 35.00 4091********5952 019296 10/27/2014
AUGUSTUS, JOHN B6-008624 3 25.00 4019********5515 618683 10/27/2014
AYCOX, CICLEY B6-009306 3 25.00 4271********1020 076051 10/27/2014
BANTA, WILL B6-010097 3 25.00 4789********3239 035967 10/27/2014
BAYONNE, LASHONDA B6-007060 3 45.00 4019********2167 618695 10/27/2014
BENTON, LEANDRE B6-009353 3 25.00 4516********1720 019300 10/27/2014
BLACK, JAKE B6-009014 3 33.00 4091********6002 019240 10/27/2014
BOLTON, AMIE B6-008706 3 45.00 4516********8926 019234 10/27/2014
BOUCHIE, ADAM B6-006477 3 45.00 5401********7093 05285Z 10/27/2014
BOWERS, TAJARRIUS B6-B009458 3 25.00 4019********7661 618684 10/27/2014
BROWN, KANDI B6-009571 3 25.00 4495********6389 036120 10/27/2014
BROWN-DENBY, NATALIE B6-008817 3 35.00 4435********6469 041869 10/27/2014
BRUCE, RICHARD B6-008800 3 25.00 4516********8604 019267 10/27/2014
BUCKNOR, RENEE B6-007546 3 38.00 4516********0150 019274 10/27/2014
BURKE, GREG B6-010024 3 25.00 4516********0403 019282 10/27/2014
BUXTON, ROSEMARIE B6-009304 3 45.00 4091********0186 019272 10/27/2014
CABALLERO, DERRIK B6-009211 3 25.00 4266********1423 05292C 10/27/2014
CARROLL, BRIAN B6-007058 3 43.00 5149********7161 019271 10/27/2014
CHAMBLISS, ROBBIE B6-002634 3 58.00 4467********0331 947955 10/27/2014
CHASTEEN, ELIZABETH B6-010125 3 43.00 4347********2984 092510 10/27/2014
COLLIER, STEPHANIE B6-009115 3 25.00 4610********9409 092510 10/27/2014
COOPER, MORGAN B6-008650 3 25.00 5455********2273 114901 10/27/2014
DAVIS, CHARLES B6-009195 3 25.00 5211********2465 02550B 10/27/2014
DEBLIEUX, MELANIE B6-009319 3 25.00 4019********2400 618689 10/27/2014
DEFFENBAUGH, JUSTIN B6-009426 3 25.00 4019********5197 618686 10/27/2014
DOBSON, AMBER B6-009660 3 43.00 4516********6431 019286 10/27/2014
DOOFRON, JAMES B6-009682 3 25.00 4060********9988 092510 10/27/2014
DOSS, DYLAN B6-009213 3 33.00 4091********5431 019276 10/27/2014
DUTY, JASON B6-007481 3 25.00 4684********9746 05311B 10/27/2014
EDWARDS, BRUSHIE B6-005176 3 33.00 4019********3239 618687 10/27/2014
EDWARDS, NYTHEIL B6-009776 3 25.00 4019********0873 618692 10/27/2014
ELDRETH, BLAINE B6-007460 3 25.00 4435********3258 041873 10/27/2014
ERRIGNTON, PAUL B6-006177 3 43.00 4798********9964 092510 10/27/2014
ETHEREDGE, CAREY B6-009585 3 45.00 4142********1016 092509 10/27/2014
EVANS, FLOYD B6-008926 3 35.00 4091********6318 019280 10/27/2014
FATHEREE, BO B6-007423 3 25.00 5466********2052 09837P 10/27/2014
FISHER, DAVID B6-008590 3 25.00 6011********8548 02722R 10/27/2014
FORSYTHE, DANNY B6-008651 3 45.00 4210********9367 019305 10/27/2014
FOSTER, STEVEN B6-009209 3 33.00 4091********1047 019281 10/27/2014
GOFF, JERRY B6-009429 3 33.00 4019********5460 618688 10/27/2014
GRAY, KENNY B6-009196 3 25.00 4789********2741 036153 10/27/2014
HALE, KAREN B6-010087 3 45.00 5218********9779 02784Z 10/27/2014
HARRIS, JOSEPH B6-007697 3 33.00 4516********8623 019311 10/27/2014
HATCH, BETH B6-005927 3 35.00 6011********2329 02772Q 10/27/2014
HAWKINS, LORENZO B6-009627 3 25.00 4019********1976 618691 10/27/2014
HOWELL, DAVID B6-009183 3 25.00 5594********2918 036212 10/27/2014
HUGHES, JUSTICE B6-009686 3 35.00 4435********2606 041875 10/27/2014
JACKSON, MESHELL B6-009463 3 33.00 4516********9256 019320 10/27/2014
JACKSON, NYREE B6-009011 3 35.00 4435********4605 041876 10/27/2014
JACKSON, ROBERT B6-007376 3 25.00 4019********3015 618694 10/27/2014
JOHNSON, PATRICIA B6-009477 3 35.00 4091********2477 019334 10/27/2014
JOHNSON, TIFFANY B6-009574 3 25.00 4091********4691 019298 10/27/2014
JONES, JAYLON B6-008391 3 33.00 4789********7025 036279 10/27/2014
JONES, RENGE B6-008981 3 25.00 4019********9608 618704 10/27/2014
JORDAN, DARRYL B6-009622 3 35.00 4789********6775 036400 10/27/2014
KELLY, BRANDON B6-009235 3 25.00 4435********3174 041920 10/27/2014
KING, LINDA B6-007776 3 25.00 4091********0271 019321 10/27/2014
LEE, TAYLOR B6-009792 3 45.00 4694********8482 019359 10/27/2014
LEWIS, ASHLEY B6-009751 3 25.00 4798********2029 092512 10/27/2014
MACK, KATRINA B6-009694 3 33.00 5448********5707 049133 10/27/2014
MAJOR, JAMES B6-007771 3 45.00 4435********4182 041918 10/27/2014
MARTIN, ANDREA B6-009653 3 25.00 4019********1308 618703 10/27/2014
MAYA, JUAN B6-009491 3 65.00 4435********9955 041887 10/27/2014
MCDONALD, COLTON B6-008059 3 25.00 4091********0307 019340 10/27/2014
MCFERRIN, JONAS B6-009577 3 35.00 4060********4964 012510 10/27/2014
MCGASKEY, CLAUDETTE B6-009480 3 33.00 4019********7929 618702 10/27/2014
MCGLOTHIN, KEVIN B6-010044 3 35.00 4019********8049 618698 10/27/2014
MILLER, THURMAN B6-009584 3 25.00 4019********9850 618696 10/27/2014
MONETTE, CHERYL B6-007793 3 35.00 4411********8883 012510 10/27/2014
MULLIKIN, KLENT B6-008010 3 25.00 4516********8809 019377 10/27/2014
NELSON, CHAD B6-008414 3 35.00 6011********2014 02708P 10/27/2014
OWENS, HERMAN B6-009769 3 35.00 4019********4457 618700 10/27/2014
PATRICK, SHANARD B6-009406 3 25.00 4798********2142 092512 10/27/2014
PATTERSON, SHANNON B6-009537 3 25.00 4355********2886 082073 10/27/2014
PAYNE, ADRIAN B6-009308 3 25.00 4091********9398 019346 10/27/2014
PAYTON, SHONTERIKA B6-009100 3 45.00 4019********5600 618701 10/27/2014
PETER, MICHAEL B6-007788 3 55.00 4435********9936 041921 10/27/2014
POWELL, BRIAN B6-010049 3 25.00 4516********4895 019331 10/27/2014
PRITCHARD, GEOFFREY B6-009001 3 35.00 3772*******2001 150188 10/27/2014
PRUDHOMME, TATRINA B6-009588 3 55.00 4435********9107 041881 10/27/2014
RIVOIRE, JOHN B6-009684 3 25.00 5465********3682 H95071 10/27/2014
ROBERSON, ALISHA B6-006117 3 35.00 4060********0078 032510 10/27/2014
ROBERTSON, JARRAD B6-009523 3 35.00 4435********0140 041924 10/27/2014
ROWELL, RALPH B6-008428 3 43.00 5141********5808 057000 10/27/2014
SANDERSON, PATRICK B6-008675 3 35.00 4798********9534 092512 10/27/2014
SANICAR, MAJOLYN B6-009107 3 35.00 4019********4691 618705 10/27/2014
SHIELDS, SAM B6-009665 3 25.00 4019********7125 618706 10/27/2014
SHIRLEY, JON B6-008531 3 25.00 4867********8211 012510 10/27/2014
SHUGART, BILLY B6-009772 3 35.00 4789********4681 036475 10/27/2014
SIMS, NORMA B6-009675 3 35.00 4798********0120 092512 10/27/2014
SKOK, ROBERT B6-009316 3 25.00 4060********4060 012510 10/27/2014
SPEARS, SHAWNI B6-007531 3 35.00 4091********5555 019389 10/27/2014
ST. ANDRY, NICOLE B6-009757 3 25.00 4798********2029 092512 10/27/2014
SUIRE, ABBI B6-009576 3 25.00 4091********8284 019357 10/27/2014
TURNER, REGINALD B6-009194 3 25.00 4516********7602 019371 10/27/2014
WALKER, CARLA B6-009291 3 35.00 4210********0362 019376 10/27/2014
WARREN, MATHEW B6-008487 3 33.00 4694********1492 019409 10/27/2014
WELCH, ANGIE B6-009693 3 45.00 4210********8536 019384 10/27/2014
WELCH, COLEMAN B6-010110 3 33.00 4435********3591 041891 10/27/2014
WERKING, TOD B6-008073 3 38.00 3732*******5006 183114 10/27/2014
WILLIAMS, TERRELL B6-008002 3 23.00 4435********0435 041933 10/27/2014
WILLIAMS, TIFFANY B6-009543 3 25.00 5401********6870 05395Z 10/27/2014
WILLIS, LARRY B6-008356 3 35.00 4435********2947 041928 10/27/2014
WILSON, ANGELA B6-008430 3 25.00 6011********6208 02761R 10/27/2014
WOOLSEY, AMANDA B6-009779 3 35.00 5539********8109 036699 10/27/2014
             
             
             
Totals
Count Card Type Total
     
2 American Express 73.00
12 MasterCard 394.00
87 Visa 2841.00
4 Discover 120.00
0 Other 0.00
     
    3428.00