11/16/2014
16:14:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADKINS, KIRBYE B6-009166 2 25.00 4435********3664 766980 11/16/2014
ARENBURG, JOHN B6-007267 2 35.00 3743*******4509 696016 11/16/2014
BAKER, LAKYN B6-008400 2 25.00 4128********7490 22581B 11/16/2014
BAXTER, SAM B6-009651 2 25.00 5453********3650 027760 11/16/2014
BAXTON, SAWYER B6-009670 2 25.00 4435********1002 766983 11/16/2014
BEASLEY, IEISHA B6-009770 2 25.00 5465********6750 H83585 11/16/2014
BENNETT, COREY B6-009293 2 25.00 4210********1297 027791 11/16/2014
BERLY, TRACY B6-009594 2 45.00 4091********5507 027767 11/16/2014
BERRY, ALLISON B6-008461 2 45.00 4019********5905 881155 11/16/2014
BERRY, CHRIS B6-009739 2 40.00 4516********1297 027798 11/16/2014
BERRY, DOYLE B6-010184 2 43.00 4435********9229 766982 11/16/2014
BOBO, DANIEL B6-007165 2 25.00 4264********4216 015073 11/16/2014
BOENING, BROOKE B6-009658 2 25.00 4342********0144 325811 11/16/2014
BONVILLAIN, CHARMAINE B6-008017 2 35.00 4131********6331 027785 11/16/2014
BOOTHE, ELLISA B6-009486 2 25.00 4247********5980 081025 11/16/2014
BOSSIER, SUZANNE B6-008638 2 35.00 4019********7675 881156 11/16/2014
BROADWAY, LINDSEY B6-008802 2 25.00 4091********0016 027777 11/16/2014
BROWN, ROBERT B6-009492 2 25.00 6011********5637 01674P 11/16/2014
BROWN, ROBERT B6-010201 2 25.00 4019********3883 881158 11/16/2014
BUSWELL, JOHN B6-009719 2 43.00 4019********1150 881161 11/16/2014
CAIN, EUGENE B6-009704 2 33.00 4019********5003 881159 11/16/2014
CALLIA, ROBERT B6-009286 2 43.00 4789********4956 712716 11/16/2014
CARTER, DALTON B6-009727 2 25.00 4091********2406 027779 11/16/2014
CARTER, ROGER B6-009738 2 25.00 4435********1751 770613 11/16/2014
CARVER, MIRIAH B6-009255 2 35.00 4798********2943 081025 11/16/2014
CHRISTOPHE, SAM B6-008847 2 25.00 4019********8341 881154 11/16/2014
CLARK, JERRY B6-008781 2 25.00 4516********5014 027780 11/16/2014
COLLINS, SHARON B6-007718 2 33.00 4516********6007 027794 11/16/2014
CORBIN, LEONARD B6-009655 2 20.00 4516********6837 027773 11/16/2014
COUNTY, MARSHALL B6-008937 2 35.00 4091********7137 027782 11/16/2014
COUTEE, ERICA B6-009497 2 25.00 4943********1085 263327 11/16/2014
COUTEE, JOHN B6-007138 2 35.00 4727********0037 263339 11/16/2014
CULBERT, NINAGAWA B6-008748 2 35.00 4091********3493 027787 11/16/2014
DELPHIN, LYNWOOD B6-008045 2 25.00 6011********9406 01639R 11/16/2014
DONLON, JOCELYN B6-008870 2 35.00 3797*******1018 125235 11/16/2014
DURUISSEAN, ADRIAN B6-009399 2 35.00 4435********8200 770615 11/16/2014
FARRIS, CALTLIN B6-009716 2 10.00 4516********2758 027793 11/16/2014
FRUGE, RUTH B6-008944 2 25.00 4019********1068 881162 11/16/2014
GUIN, CAMERON B6-009470 2 25.00 5211********4740 01503B 11/16/2014
HALL, ZOE B6-008250 2 25.00 4019********6969 881160 11/16/2014
HAMILTON, LARRY B6-008586 2 43.00 5303********9677 827541 11/16/2014
HEARD, BELINDA B6-009446 2 35.00 4091********2333 027808 11/16/2014
HEATH, MEGAN B6-008304 2 43.00 4271********7232 096084 11/16/2014
HENRY, CHRISSEY B6-003414 2 48.00 4313********5885 015065 11/16/2014
HOWELL, SUSAN B6-009661 2 45.00 4142********9637 081027 11/16/2014
ISRAEL, WENDY B6-005913 2 25.00 4091********3347 027801 11/16/2014
IVY, MARY B6-008549 2 25.00 4516********3743 027805 11/16/2014
JACKSON, REGINALD B6-006106 2 25.00 4271********8849 096114 11/16/2014
JACOBY, RICHARD B6-007522 2 30.00 4789********6838 712835 11/16/2014
JOHN, BECKWITH B6-009314 2 35.00 4435********8340 770617 11/16/2014
JOHNSON, EMMA B6-006071 2 25.00 4789********3861 712763 11/16/2014
JONES, ALECIA B6-008779 2 45.00 4435********1946 766985 11/16/2014
JONES, AMBER B6-009067 2 45.00 4798********9619 081026 11/16/2014
JONES, BRIAN B6-008237 2 25.00 4516********6490 027806 11/16/2014
KAISER, ADAM B6-009490 2 25.00 4516********3706 027814 11/16/2014
KAY, ANITA B6-008936 2 45.00 4516********3194 027803 11/16/2014
KAYLAN, TEDDIIE B6-008876 2 25.00 4091********8350 027829 11/16/2014
KNAPP, RANDEE B6-008942 2 35.00 4091********1764 027816 11/16/2014
KNAPP, WAYNE B6-008943 2 35.00 4091********1764 027804 11/16/2014
LABOM, LOUIS B6-005458 2 33.00 4516********3091 027818 11/16/2014
LACAZE, LINDA B6-008783 2 35.00 4516********3776 027819 11/16/2014
LAUGA, GLENN B6-007977 2 35.00 5219********0651 000006 11/16/2014
LAUSON, AMBROSIA B6-008790 2 25.00 4019********0714 881170 11/16/2014
LOCKHART, CAMERON B6-010090 2 35.00 4495********9753 012789 11/16/2014
LOPEZ, CHELSEA B6-009375 2 33.00 5150********7301 547879 11/16/2014
LUCKY, JOSH B6-009507 2 25.00 4435********1418 770619 11/16/2014
MANGIN, AUGUST B6-009283 2 25.00 4060********8343 061009 11/16/2014
MARTIN, AHMAD B6-008725 2 25.00 4011********0269 091027 11/16/2014
MARTIN, JUSTIN B6-010232 2 35.00 4091********4835 027867 11/16/2014
MATT, JACQUES B6-008824 2 25.00 4210********5913 027835 11/16/2014
MAYRAND, TOBIAS B6-008085 2 25.00 5424********6054 51921B 11/16/2014
MCALPIN, JESSICA B6-007635 2 25.00 4516********3486 027872 11/16/2014
MCCOY, BERLENA B6-007685 2 25.00 4091********5056 027832 11/16/2014
MCDONALD, RYAN B6-009329 2 25.00 4091********4356 027846 11/16/2014
MCDUFFY, MARQUEZ B6-009444 2 25.00 4435********0593 766988 11/16/2014
MCGRATH, AMANDA B6-007980 2 25.00 4019********8656 881166 11/16/2014
MCKINNEY, FIRUL LEE B6-007639 2 25.00 4516********7116 027824 11/16/2014
MCKINNEY, KATI B6-008534 2 25.00 4091********6877 027841 11/16/2014
MCLAREN, TYLER B6-008592 2 25.00 4019********4493 881163 11/16/2014
MCLAUGHLIN, TRINITY B6-009721 2 25.00 4355********6158 097132 11/16/2014
MCLUNG, JUSTIN B6-009088 2 63.00 4091********1590 027828 11/16/2014
METOYER, MARIAH B6-009753 2 40.00 5147********8280 312185 11/16/2014
METOYER, THERESA B6-009619 2 25.00 4019********8527 881164 11/16/2014
MILLER, LAKIN B6-009020 2 25.00 4233********0275 00850B 11/16/2014
MITCHELL, COREY B6-010133 2 25.00 4516********3483 027837 11/16/2014
MONETTE, JULIA B6-0010230 2 33.00 5149********3327 027838 11/16/2014
MOORE, ASHLEY B6-008867 2 35.00 4210********9467 027856 11/16/2014
MOORE, DAVID B6-006332 2 58.00 4091********2503 027855 11/16/2014
MORENO, YESSENIA B6-007946 2 45.00 5311********7678 461789 11/16/2014
MOSS, JESSICA B6-004625 2 25.00 4210********2592 027863 11/16/2014
MURPHY, MARTHA B6-009147 2 35.00 4516********0256 027844 11/16/2014
NELSON, KISHE B6-009382 2 25.00 4019********6092 881171 11/16/2014
NICHOLS, REGINALD B6-008571 2 35.00 4516********8185 027833 11/16/2014
PAZ, CISSY B6-009320 2 35.00 4019********2086 881168 11/16/2014
PELUSO, TONY B6-008893 2 45.00 4019********4003 881165 11/16/2014
PIKES, LANESHA B6-010203 2 55.00 4019********1868 881175 11/16/2014
PLEASANT, JOSHUA B6-008579 2 25.00 4091********8727 027852 11/16/2014
POWELL, RICHARD B6-008384 2 25.00 4694********4254 027849 11/16/2014
PROSHA, JUDY B6-010033 2 35.00 4019********7777 881174 11/16/2014
RAGSDALE, CHARLOTTE B6-008437 2 25.00 5466********3576 51880P 11/16/2014
ROBINSON, TERRANCE B6-009611 2 33.00 4019********6777 881167 11/16/2014
ROGE, MELANIE B6-009016 2 45.00 4789********2624 712901 11/16/2014
ROLEN, JOHN B6-008481 2 53.00 4019********2537 881173 11/16/2014
SAPP, KELTON B6-010135 2 25.00 4435********3350 770625 11/16/2014
SAUCE, JOSHUA B6-008845 2 35.00 4516********3095 027859 11/16/2014
SETTLE, JAMES B6-009383 2 35.00 4091********3418 027869 11/16/2014
SHELTON, MATTHEW B6-008013 2 35.00 3720*******3024 164658 11/16/2014
SMITH, ALYSSA B6-009131 2 25.00 4210********6882 027848 11/16/2014
SMITH, DON B6-009624 2 33.00 4516********6056 027861 11/16/2014
SMITH, FAYE B6-005295 2 25.00 4091********0747 027868 11/16/2014
SMITH, TINA B6-008415 2 25.00 4303********0309 Q41694 11/16/2014
SPANN, KEILAH B6-008927 2 25.00 4019********6053 881176 11/16/2014
SPARKS, MARTHA B6-004183 2 65.00 4798********3866 081028 11/16/2014
TODTENBIER, RYAN B6-004145 2 38.00 3717*******1004 128224 11/16/2014
TURNER, RANDY B6-008339 2 43.00 4142********0730 081028 11/16/2014
VANHOOK, TRACY B6-008965 2 48.00 4516********1314 027850 11/16/2014
VINES, WENDY B6-009362 2 50.00 4516********7033 027862 11/16/2014
WALKER, MELLISA B6-006099 2 45.00 4435********3417 766990 11/16/2014
WARREN, DUKE B6-008711 2 25.00 4435********4916 766991 11/16/2014
WASHINGTON, ANDRE B6-009487 2 35.00 4183********9084 009050 11/16/2014
WATERS, NIKKI B6-009178 2 35.00 4091********9470 027871 11/16/2014
WATLEY, JAMES B6-009336 2 45.00 4798********5335 081029 11/16/2014
WEBB, PAMELA B6-008905 2 25.00 4798********4567 081029 11/16/2014
WHITE, VICTORIA B6-007510 2 25.00 4019********8856 881172 11/16/2014
WHITELEY, HUNTER B6-008726 2 25.00 3797*******1000 163288 11/16/2014
YOUNT, ROBERT B6-008952 2 33.00 5152********0874 124705 11/16/2014
ZEAGLER, SARAH B6-006203 2 35.00 4798********2579 081029 11/16/2014
             
             
             
Totals
Count Card Type Total
     
5 American Express 168.00
12 MasterCard 387.00
108 Visa 3510.00
2 Discover 50.00
0 Other 0.00
     
    4115.00