12/26/2014
07:36:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, DERRICK B6-009205 3 43.00 4798********6163 073508 12/26/2014
ARLEDGE, MATT B6-010371 3 35.00 4091********5952 095718 12/26/2014
ARMSTRONG, JANET B6-010177 3 35.00 4091********6786 095717 12/26/2014
AUGUSTUS, JOHN B6-008624 3 25.00 4019********5515 404199 12/26/2014
AYCOX, CICLEY B6-009306 3 25.00 4271********1020 103114 12/26/2014
BANTA, WILL B6-010097 3 25.00 4789********3239 129191 12/26/2014
BAYONNE, LASHONDA B6-007060 3 45.00 4019********2167 404202 12/26/2014
BEAUDION, CHRISTOPHER B6-010313 3 25.00 4104********1635 759985 12/26/2014
BERNSTINE, JACQUELINE B6-010054 3 35.00 4516********9039 095721 12/26/2014
BLACK, JAKE B6-009014 3 33.00 4091********6002 095789 12/26/2014
BOLTON, AMIE B6-008706 3 45.00 4516********8926 095698 12/26/2014
BOWERS, TAJARRIUS B6-B009458 3 25.00 4019********7661 404198 12/26/2014
BRIDGES, ERIC B6-008172 3 53.00 4435********3459 036241 12/26/2014
BROWN, KANDI B6-009571 3 25.00 4495********6389 029009 12/26/2014
BROWN-DENBY, NATALIE B6-008817 3 35.00 4435********6469 036181 12/26/2014
BRUCE, RICHARD B6-008800 3 25.00 4516********8604 095709 12/26/2014
BUCKNOR, RENEE B6-007546 3 38.00 4516********0150 095705 12/26/2014
BURKE, GREG B6-010024 3 25.00 4516********0403 095702 12/26/2014
BUXTON, ROSEMARIE B6-009304 3 45.00 4091********0186 095694 12/26/2014
CABALLERO, DERRIK B6-009211 3 25.00 4266********1423 05220C 12/26/2014
CAGLE, CHRISTOPHER B6-009623 3 25.00 4091********3700 095715 12/26/2014
CARROLL, BRIAN B6-007058 3 43.00 5149********7161 095696 12/26/2014
CHAMBLISS, ROBBIE B6-002634 3 58.00 4467********0331 824535 12/26/2014
CHASTEEN, ELIZABETH B6-010259 3 43.00 4347********2984 063508 12/26/2014
COLLIER, STEPHANIE B6-009115 3 25.00 4610********9409 073508 12/26/2014
COOPER, MORGAN B6-008650 3 25.00 5455********2273 607573 12/26/2014
COUTEE, ANDREA B6-010291 3 35.00 4516********7224 095720 12/26/2014
DAVIS, CHARLES B6-009195 3 25.00 5211********2465 03558B 12/26/2014
DEBLIEUX, MELANIE B6-009319 3 25.00 4019********2400 404205 12/26/2014
DEFFENBAUGH, JUSTIN B6-010369 3 25.00 4019********5197 404201 12/26/2014
DENNY, CYNTHIA B6-009709 3 25.00 4019********1916 404200 12/26/2014
DOBSON, AMBER B6-009660 3 43.00 4516********6431 095762 12/26/2014
DOOFRON, JAMES B6-009682 3 25.00 4060********9988 073508 12/26/2014
DOSS, DYLAN B6-009213 3 33.00 4091********5431 095711 12/26/2014
DUTY, JASON B6-007481 3 25.00 4684********9746 05249B 12/26/2014
EDWARDS, NYTHEIL B6-009776 3 25.00 4019********0873 404203 12/26/2014
ELDRETH, BLAINE B6-007460 3 25.00 4435********3258 036183 12/26/2014
ERRIGNTON, PAUL B6-006177 3 43.00 4798********9964 073508 12/26/2014
ESPARZA, CRUZ B6-010283 3 35.00 4798********4653 073508 12/26/2014
ETHEREDGE, CAREY B6-009585 3 45.00 4142********1016 073509 12/26/2014
EVANS, FLOYD B6-008926 3 35.00 4091********6318 095712 12/26/2014
FALCONI, DOUGLAS B6-010377 3 25.00 5523********8904 02692Z 12/26/2014
FATHEREE, BO B6-007423 3 25.00 5466********2052 01368P 12/26/2014
FISHER, DAVID B6-008590 3 25.00 6011********8548 02604R 12/26/2014
FOREST, BRENDA B6-010277 3 35.00 4435********3264 036236 12/26/2014
FOREST, FRANCHESCA B6-008982 3 25.00 4019********5813 404204 12/26/2014
FORSYTHE, DANNY B6-008651 3 45.00 4210********9367 095716 12/26/2014
FOSTER, STEVEN B6-009209 3 33.00 4091********1047 095703 12/26/2014
GANDY, PHILLIP B6-010127 3 45.00 4435********4265 036237 12/26/2014
GOFF, JERRY B6-009429 3 33.00 4019********5460 404197 12/26/2014
HALE, KAREN B6-010087 3 45.00 5218********9779 02679Z 12/26/2014
HAMILTON, SHARONDA B6-007090 3 48.00 4516********8211 095713 12/26/2014
HARRIS, JOSEPH B6-007697 3 33.00 4516********8623 095729 12/26/2014
HATCH, BETH B6-005927 3 35.00 6011********2329 02608Q 12/26/2014
HAWKINS, LORENZO B6-009627 3 25.00 4019********1976 404214 12/26/2014
HOBDY, MICHAEL B6-010388 3 35.00 4435********5598 036239 12/26/2014
HOWELL, DAVID B6-009183 3 25.00 5594********2918 129230 12/26/2014
JACKSON, MESHELL B6-009463 3 33.00 4516********9256 095730 12/26/2014
JACKSON, NYREE B6-009011 3 35.00 4435********4605 036184 12/26/2014
JACKSON, ROBERT B6-007376 3 25.00 4019********3015 404207 12/26/2014
JARVIS, VIRGINIA B6-009496 3 33.00 4019********2010 404208 12/26/2014
JOHNS, ANNA B6-010218 3 35.00 4210********2347 095728 12/26/2014
JOHNSON, PATRICIA B6-009477 3 35.00 4091********2477 095736 12/26/2014
JOHNSON, TIFFANY B6-009574 3 25.00 4091********4691 095732 12/26/2014
JONES, JAYLON B6-008391 3 33.00 4789********7025 129131 12/26/2014
JORDAN, DARRYL B6-009622 3 35.00 4789********6775 129140 12/26/2014
KELLY, BRANDON B6-009235 3 25.00 4435********3174 036245 12/26/2014
KING, LINDA B6-007776 3 25.00 4091********0271 095734 12/26/2014
LACHNEY, DEBRA B6-010296 3 33.00 4019********7143 404209 12/26/2014
LEE, TAYLOR B6-009792 3 45.00 4694********8482 095737 12/26/2014
LEWIS, ASHLEY B6-009751 3 25.00 4798********2029 073508 12/26/2014
LILES, SABRINA B6-010198 3 35.00 4789********5763 129151 12/26/2014
MACK, KATRINA B6-009694 3 33.00 5448********5707 081575 12/26/2014
MAJOR, JAMES B6-007771 3 45.00 4435********4182 036187 12/26/2014
MARTIN, ANDREA B6-009653 3 25.00 4019********1308 404211 12/26/2014
MAYA, JUAN B6-009491 3 65.00 4435********9955 036186 12/26/2014
MCDONALD, COLTON B6-008059 3 25.00 4091********0307 095748 12/26/2014
MCGASKEY, CLAUDETTE B6-010400 3 33.00 4019********7929 404216 12/26/2014
MCGLOTHIN, KEVIN B6-010044 3 35.00 4019********8049 404210 12/26/2014
MCHENRY, LAKISHA B6-009553 3 43.00 4019********1850 404212 12/26/2014
MEDLOCK, SHOLANDA B6-007372 3 25.00 4104********4398 760009 12/26/2014
MILGOY, MYCHAN B6-008799 3 25.00 4460********1289 651432 12/26/2014
MILLER, THURMAN B6-009584 3 25.00 4019********9850 404213 12/26/2014
MONETTE, CHERYL B6-007793 3 35.00 4411********8883 083508 12/26/2014
NELSON, CHAD B6-008414 3 35.00 6011********2014 02615P 12/26/2014
OWENS, HERMAN B6-009769 3 35.00 4019********4457 404215 12/26/2014
PATTERSON, SHANNON B6-009537 3 25.00 4355********2886 109058 12/26/2014
PAYNE, ADRIAN B6-009308 3 25.00 4091********9398 095747 12/26/2014
PETER, MICHAEL B6-010442 3 55.00 4435********9936 036190 12/26/2014
PICKETT, PAIGE B6-004576 3 35.00 4516********9965 095750 12/26/2014
POWELL, BRIAN B6-010049 3 25.00 4516********4895 095752 12/26/2014
PRITCHARD, GEOFFREY B6-009001 3 35.00 3772*******2001 109344 12/26/2014
PRUDHOMME, TATRINA B6-009588 3 55.00 4435********9107 036251 12/26/2014
RIVOIRE, JOHN B6-009684 3 25.00 5465********3682 H76068 12/26/2014
ROBERSON, ALISHA B6-006117 3 25.00 4060********0078 083508 12/26/2014
ROBERTSON, JARRAD B6-009523 3 35.00 4435********0140 036195 12/26/2014
ROWELL, RALPH B6-008428 3 43.00 5141********5808 498639 12/26/2014
SANDERSON, PATRICK B6-008675 3 35.00 4798********9534 073511 12/26/2014
SANICAR, MAJOLYN B6-009107 3 35.00 4019********4691 404217 12/26/2014
SHIELDS, SAM B6-009665 3 25.00 4019********7125 404218 12/26/2014
SHILLING, RITA B6-010115 3 53.00 4789********6005 129248 12/26/2014
SHIRLEY, JON B6-008531 3 25.00 4867********8211 093508 12/26/2014
SHUGART, BILLY B6-009772 3 35.00 4789********4681 129255 12/26/2014
SKOK, ROBERT B6-009316 3 25.00 4060********4060 083508 12/26/2014
ST. ANDRY, NICOLE B6-009757 3 25.00 4798********2029 073509 12/26/2014
SUIRE, ABBI B6-009576 3 25.00 4091********8284 095781 12/26/2014
SULLIVAN, MICHAEL B6-010095 3 25.00 4271********5312 108123 12/26/2014
TRICHELL, TYLER B6-010121 3 35.00 4516********2143 095778 12/26/2014
TURNER, REGINALD B6-009194 3 25.00 4516********7602 095780 12/26/2014
VEAL, CHARDIA B6-008777 3 25.00 4435********8298 036197 12/26/2014
WALKER, CARLA B6-009291 3 35.00 4210********0362 095779 12/26/2014
WARREN, MATHEW B6-008487 3 33.00 4694********1492 095782 12/26/2014
WELCH, ANGIE B6-009693 3 55.00 4210********8536 095785 12/26/2014
WERKING, TOD B6-008073 3 38.00 3732*******5006 163979 12/26/2014
WILLIAMS, TERRELL B6-008002 3 23.00 4435********0435 036199 12/26/2014
WILLIAMS, TIFFANY B6-009543 3 25.00 5401********6870 05321Z 12/26/2014
WILLIS, LARRY B6-008356 3 35.00 4435********2947 036261 12/26/2014
WILSON, ANGELA B6-008430 3 25.00 6011********6208 02662R 12/26/2014
WOOLSEY, AMANDA B6-009779 3 35.00 5539********8109 129287 12/26/2014
             
             
             
Totals
Count Card Type Total
     
2 American Express 73.00
12 MasterCard 374.00
101 Visa 3366.00
4 Discover 120.00
0 Other 0.00
     
    3933.00