11/26/2014
08:39:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, DERRICK B6-009205 3 43.00 4798********6163 082506 11/26/2014
ARLEDGE, MATT B6-009386 3 35.00 4091********5952 030143 11/26/2014
ARMSTRONG, JANET B6-010177 3 35.00 4091********1988 030110 11/26/2014
AUGUSTUS, JOHN B6-008624 3 25.00 4019********5515 010103 11/26/2014
AYCOX, CICLEY B6-009306 3 25.00 4271********1020 062045 11/26/2014
BANTA, WILL B6-010097 3 25.00 4789********3239 982425 11/26/2014
BAYONNE, LASHONDA B6-007060 3 45.00 4019********2167 010100 11/26/2014
BLACK, JAKE B6-009014 3 33.00 4091********6002 030148 11/26/2014
BOLTON, AMIE B6-008706 3 45.00 4516********8926 030114 11/26/2014
BOUCHIE, ADAM B6-006477 3 45.00 5401********7093 05158Z 11/26/2014
BOWERS, TAJARRIUS B6-B009458 3 25.00 4019********7661 010095 11/26/2014
BRIDGES, ERIC B6-008172 3 53.00 4435********3459 617043 11/26/2014
BROWN, KANDI B6-009571 3 25.00 4495********6389 082466 11/26/2014
BROWN-DENBY, NATALIE B6-008817 3 35.00 4435********6469 617472 11/26/2014
BRUCE, RICHARD B6-008800 3 25.00 4516********8604 030119 11/26/2014
BUCKNOR, RENEE B6-007546 3 38.00 4516********0150 030112 11/26/2014
BURKE, GREG B6-010024 3 25.00 4516********0403 030118 11/26/2014
BURKETT, NICHOLE B6-008884 3 25.00 4516********7770 030137 11/26/2014
CABALLERO, DERRIK B6-009211 3 25.00 4266********1423 05181C 11/26/2014
CARROLL, BRIAN B6-007058 3 43.00 5149********7161 030145 11/26/2014
CHAMBLISS, ROBBIE B6-002634 3 58.00 4467********0331 879272 11/26/2014
CHASTEEN, ELIZABETH B6-010259 3 43.00 4347********2984 052509 11/26/2014
COOPER, MORGAN B6-008650 3 25.00 5455********2273 512147 11/26/2014
DAVIS, CHARLES B6-009195 3 25.00 5211********2465 02551B 11/26/2014
DEBLIEUX, MELANIE B6-009319 3 25.00 4019********2400 010099 11/26/2014
DEFFENBAUGH, JUSTIN B6-009426 3 25.00 4019********5197 010102 11/26/2014
DENNY, CYNTHIA B6-009709 3 25.00 4019********1916 010101 11/26/2014
DOBSON, AMBER B6-009660 3 43.00 4516********6431 030136 11/26/2014
DOOFRON, JAMES B6-009682 3 25.00 4060********9988 052509 11/26/2014
DOSS, DYLAN B6-009213 3 33.00 4091********5431 030150 11/26/2014
DUTY, JASON B6-007481 3 25.00 4684********9746 05168B 11/26/2014
EDWARDS, BRUSHIE B6-005176 3 33.00 4019********3239 010105 11/26/2014
EDWARDS, NYTHEIL B6-009776 3 25.00 4019********0873 010094 11/26/2014
ELDRETH, BLAINE B6-007460 3 25.00 4435********3258 617046 11/26/2014
ERRIGNTON, PAUL B6-006177 3 43.00 4798********9964 082506 11/26/2014
ETHEREDGE, CAREY B6-009585 3 45.00 4142********1016 082506 11/26/2014
EVANS, FLOYD B6-008926 3 35.00 4091********6318 030123 11/26/2014
FALCONI, DOUGLAS B6-010196 3 25.00 5523********8904 02666Z 11/26/2014
FATHEREE, BO B6-007423 3 25.00 5466********2052 62597P 11/26/2014
FISHER, DAVID B6-008590 3 25.00 6011********8548 02634R 11/26/2014
FOREST, BRENDA B6-010277 3 35.00 4435********3264 617486 11/26/2014
FOREST, FRANCHESCA B6-008982 3 25.00 4019********5813 010096 11/26/2014
FORSYTHE, DANNY B6-008651 3 45.00 4210********9367 030122 11/26/2014
FOSTER, STEVEN B6-009209 3 33.00 4091********1047 030152 11/26/2014
FREDIEU, ROBERT B6-009428 3 25.00 4142********3113 082506 11/26/2014
GANDY, PHILLIP B6-010127 3 45.00 4435********4265 617477 11/26/2014
GOFF, JERRY B6-009429 3 33.00 4019********5460 010097 11/26/2014
HALE, KAREN B6-010087 3 45.00 5218********9779 02649Z 11/26/2014
HATCH, BETH B6-005927 3 35.00 6011********2329 02640Q 11/26/2014
HAWKINS, LORENZO B6-009627 3 25.00 4019********1976 010104 11/26/2014
HOBDY, MICHAEL B6-010268 3 35.00 4435********5598 617041 11/26/2014
HOWELL, DAVID B6-009183 3 25.00 5594********2918 982498 11/26/2014
HUGHES, JUSTICE B6-009686 3 35.00 4435********2606 617034 11/26/2014
JACKSON, MESHELL B6-009463 3 33.00 4516********9256 030142 11/26/2014
JACKSON, NYREE B6-009011 3 35.00 4435********4605 617473 11/26/2014
JACKSON, ROBERT B6-007376 3 25.00 4019********3015 010107 11/26/2014
JOHNS, ANNA B6-010218 3 35.00 4210********2347 030195 11/26/2014
JOHNSON, PATRICIA B6-009477 3 35.00 4091********2477 030198 11/26/2014
JOHNSON, TIFFANY B6-009574 3 25.00 4091********4691 030203 11/26/2014
JOHNSON, ZILLAH B6-009517 3 35.00 6011********7243 02670R 11/26/2014
JONES, JAYLON B6-008391 3 33.00 4789********7025 982587 11/26/2014
JONES, RENGE B6-008981 3 25.00 4019********9608 010106 11/26/2014
JORDAN, DARRYL B6-009622 3 35.00 4789********6775 982581 11/26/2014
KELLY, BRANDON B6-009235 3 25.00 4435********3174 617049 11/26/2014
KING, LINDA B6-007776 3 25.00 4091********0271 030204 11/26/2014
LEE, TAYLOR B6-009792 3 45.00 4694********8482 030217 11/26/2014
LEWIS, ASHLEY B6-009751 3 25.00 4798********2029 082507 11/26/2014
MACK, KATRINA B6-009694 3 33.00 5448********5707 066089 11/26/2014
MAJOR, JAMES B6-007771 3 45.00 4435********4182 617482 11/26/2014
MARTIN, ANDREA B6-009653 3 25.00 4019********1308 010111 11/26/2014
MAYA, JUAN B6-009491 3 65.00 4435********9955 617053 11/26/2014
MCDONALD, COLTON B6-008059 3 25.00 4091********0307 030206 11/26/2014
MCFERRIN, JONAS B6-009577 3 35.00 4060********4964 072509 11/26/2014
MCGASKEY, CLAUDETTE B6-009480 3 33.00 4019********7929 010108 11/26/2014
MCGLOTHIN, KEVIN B6-010044 3 35.00 4019********8049 010110 11/26/2014
MCKNIGHT, CHRIS B6-009764 3 45.00 5516********9705 982609 11/26/2014
MERRITTE, JELISA B6-008350 3 48.00 4789********3095 982606 11/26/2014
MILLER, THURMAN B6-009584 3 25.00 4019********9850 010109 11/26/2014
MONETTE, CHERYL B6-007793 3 35.00 4411********8883 072509 11/26/2014
NELSON, CHAD B6-008414 3 35.00 6011********2014 02667P 11/26/2014
OWENS, HERMAN B6-009769 3 35.00 4019********4457 010114 11/26/2014
PATRICK, SHANARD B6-009406 3 25.00 4798********2142 082507 11/26/2014
PAYNE, ADRIAN B6-009308 3 25.00 4091********9398 030202 11/26/2014
PETER, MICHAEL B6-007788 3 55.00 4435********9936 617484 11/26/2014
PICKETT, PAIGE B6-004576 3 35.00 4516********9965 030210 11/26/2014
POWELL, BRIAN B6-010049 3 25.00 4516********4895 030226 11/26/2014
PRITCHARD, GEOFFREY B6-009001 3 35.00 3772*******2001 105326 11/26/2014
PRUDHOMME, TATRINA B6-009588 3 55.00 4435********9107 617054 11/26/2014
RILEY, MELVIN B6-008041 3 43.00 5239********7297 026529 11/26/2014
RIVOIRE, JOHN B6-009684 3 25.00 5465********3682 H85067 11/26/2014
ROBERSON, ALISHA B6-006117 3 25.00 4060********0078 072509 11/26/2014
ROBERTSON, JARRAD B6-009523 3 35.00 4435********0140 617056 11/26/2014
ROWELL, RALPH B6-008428 3 43.00 5141********5808 855477 11/26/2014
SANICAR, MAJOLYN B6-009107 3 35.00 4019********4691 010112 11/26/2014
SHIELDS, SAM B6-009665 3 25.00 4019********7125 010115 11/26/2014
SHILLING, RITA B6-010115 3 53.00 4789********6005 982772 11/26/2014
SHIRLEY, JON B6-008531 3 25.00 4867********8211 072509 11/26/2014
SHUGART, BILLY B6-009772 3 35.00 4789********4681 982662 11/26/2014
SIMS, NORMA B6-009675 3 35.00 4798********0120 082507 11/26/2014
SKOK, ROBERT B6-009316 3 25.00 4060********4060 082509 11/26/2014
SPEARS, SHAWNI B6-007531 3 35.00 4091********5555 030268 11/26/2014
ST. ANDRY, NICOLE B6-009757 3 25.00 4798********2029 082508 11/26/2014
SUIRE, ABBI B6-009576 3 25.00 4091********8284 030235 11/26/2014
SULLIVAN, MICHAEL B6-010095 3 25.00 4271********5312 068090 11/26/2014
TURNER, REGINALD B6-009194 3 25.00 4516********7602 030248 11/26/2014
VEAL, CHARDIA B6-008777 3 25.00 4435********8298 617058 11/26/2014
WALKER, CARLA B6-009291 3 35.00 4210********0362 030252 11/26/2014
WARREN, MATHEW B6-008487 3 33.00 4694********1492 030270 11/26/2014
WELCH, ANGIE B6-009693 3 55.00 4210********8536 030243 11/26/2014
WERKING, TOD B6-008073 3 38.00 3732*******5006 123406 11/26/2014
WILLIAMS, TERRELL B6-008002 3 23.00 4435********0435 617061 11/26/2014
WILLIAMS, TIFFANY B6-009543 3 25.00 5401********6870 05260Z 11/26/2014
WILLIS, LARRY B6-008356 3 35.00 4435********2947 617488 11/26/2014
WILSON, ANGELA B6-008430 3 25.00 6011********6208 02687R 11/26/2014
WOOLSEY, AMANDA B6-009779 3 35.00 5539********8109 982766 11/26/2014
             
             
             
Totals
Count Card Type Total
     
2 American Express 73.00
15 MasterCard 507.00
93 Visa 3092.00
5 Discover 155.00
0 Other 0.00
     
    3827.00