01/15/2015

11:17:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARENBURG, JOHN	B6-007267	2	35.00	3743*******4509	102015	01/15/2015
BAKER, LAKYN	B6-010429	2	25.00	4435********0169	781491	01/15/2015
BARRON, TINA	B6-010180	2	35.00	4719********6892	028235	01/15/2015
BAXTER, SAM	B6-009651	2	25.00	5453********3650	072598	01/15/2015
BAXTON, SAWYER	B6-009670	2	25.00	4435********1002	783682	01/15/2015
BELL, AL	B6-010294	2	25.00	5458********7451	01577Z	01/15/2015
BENNETT, CHRISTINA	B6-008956	2	35.00	4516********6914	072593	01/15/2015
BENNETT, COREY	B6-009293	2	25.00	4210********1297	072591	01/15/2015
BERNARD, DANIELLE	B6-010273	2	25.00	4210********4560	072596	01/15/2015
BERRY, ALLISON	B6-008461	2	45.00	4019********5905	640657	01/15/2015
BERRY, DOYLE	B6-010184	2	43.00	4435********9229	783680	01/15/2015
BIRD, ANGEL	B6-009092	2	33.00	4798********0227	074413	01/15/2015
BOBO, DANIEL	B6-010362	2	25.00	4264********4216	045414	01/15/2015
BOENING, BROOKE	B6-009658	2	25.00	4342********0144	961468	01/15/2015
BONVILLAIN, CHARMAINE	B6-008017	2	35.00	4131********6331	072603	01/15/2015
BRAZIL, JENA	B6-010297	2	35.00	4091********0751	072611	01/15/2015
BROADWAY, LINDSEY	B6-008802	2	25.00	4091********0016	072609	01/15/2015
BROWN, ROBERT	B6-009492	2	25.00	6011********5637	01512P	01/15/2015
BUSWELL, JOHN	B6-009719	2	43.00	4019********1150	640658	01/15/2015
CAIN, EUGENE	B6-009704	2	33.00	4019********5003	640659	01/15/2015
CALLIA, ROBERT	B6-009286	2	43.00	4789********4956	182841	01/15/2015
CARTER, DALTON	B6-009727	2	25.00	4091********2406	072614	01/15/2015
CARVER, MIRIAH	B6-009255	2	35.00	4798********2943	074413	01/15/2015
CHILDRESS, MISTY	B6-010284	2	25.00	5147********1058	891841	01/15/2015
CHRISTOPHE, SAM	B6-008847	2	25.00	4019********8341	640660	01/15/2015
CLARK, JERRY	B6-008781	2	25.00	4516********5014	072606	01/15/2015
COLLINS, SHARON	B6-007718	2	33.00	4516********6007	072604	01/15/2015
CORBIN, LEONARD	B6-009655	2	20.00	4516********6837	072617	01/15/2015
CULBERT, NINAGAWA	B6-008748	2	35.00	4091********3493	072619	01/15/2015
DELPHIN, LYNWOOD	B6-008045	2	25.00	6011********9406	01550R	01/15/2015
DOMINGUE, JR, KEITH	B6-008715	2	25.00	5455********0622	891848	01/15/2015
DONLON, JOCELYN	B6-008870	2	35.00	3797*******1018	141266	01/15/2015
DURUISSEAN, ADRIAN	B6-009399	2	35.00	4435********8200	781495	01/15/2015
EDENS, JASON	B6-010207	2	35.00	4516********9952	072625	01/15/2015
FARRIS, CALTLIN	B6-009716	2	10.00	4516********2758	072626	01/15/2015
FRUGE, RUTH	B6-008944	2	25.00	4019********1068	640663	01/15/2015
GUIN, CAMERON	B6-009470	2	25.00	5211********4740	04549B	01/15/2015
HEARD, BELINDA	B6-009446	2	35.00	4091********2333	072635	01/15/2015
HEATH, MEGAN	B6-008304	2	43.00	4271********7232	059071	01/15/2015
HENRY, CHRISSEY	B6-003414	2	48.00	4313********5885	045489	01/15/2015
HOWELL, SUSAN	B6-009661	2	45.00	4142********9637	074414	01/15/2015
ISRAEL, WENDY	B6-005913	2	25.00	4091********3347	072637	01/15/2015
IVY, JERRY	B6-010269	2	25.00	4142********4311	074414	01/15/2015
JACKSON, REGINALD	B6-010351	2	25.00	4271********8849	060120	01/15/2015
JACOBY, RICHARD	B6-007522	2	30.00	4789********6838	182932	01/15/2015
JOHN, BECKWITH	B6-009314	2	35.00	4435********8340	781497	01/15/2015
JOHNSON, EMMA	B6-006071	2	25.00	4789********3861	182944	01/15/2015
JONES, BRIAN	B6-008237	2	25.00	4516********6490	072642	01/15/2015
KAISER, ADAM	B6-009490	2	25.00	4516********3706	072751	01/15/2015
KAYLAN, TEDDIIE	B6-008876	2	25.00	4091********8350	072648	01/15/2015
KNAPP, RANDEE	B6-008942	2	35.00	4091********1894	072650	01/15/2015
KNAPP, WAYNE	B6-008943	2	35.00	4091********1764	072644	01/15/2015
LABOM, LOUIS	B6-005458	2	33.00	4516********3091	072653	01/15/2015
LACAZE, LINDA	B6-008783	2	35.00	4516********3776	072643	01/15/2015
LAUSON, AMBROSIA	B6-008790	2	25.00	4019********0714	640664	01/15/2015
LEWIS, RICHARD	B6-010195	2	33.00	4435********6685	783686	01/15/2015
LINEBAUGH, JAYSON	B6-007050	2	25.00	4516********9304	072655	01/15/2015
LOCKHART, CAMERON	B6-010090	2	35.00	4495********9753	082959	01/15/2015
LUCKY, JOSH	B6-009507	2	25.00	4435********1418	783688	01/15/2015
MANGIN, AUGUST	B6-009283	2	25.00	4060********8343	044408	01/15/2015
MANSFIELD, NICHOLAS	B6-010241	2	33.00	4019********2282	640668	01/15/2015
MANUEL, JUSTIN	B6-010148	2	33.00	4060********3438	044408	01/15/2015
MATT, JACQUES	B6-008824	2	25.00	4210********5913	072652	01/15/2015
MAYRAND, TOBIAS	B6-008085	2	25.00	5424********6054	49982B	01/15/2015
MCALPIN, JESSICA	B6-007635	2	25.00	4516********3486	072668	01/15/2015
MCCOY, BERLENA	B6-007685	2	25.00	4091********5056	072684	01/15/2015
MCDONALD, RYAN	B6-009329	2	25.00	4091********4356	072657	01/15/2015
MCKINNEY, FIRUL LEE	B6-007639	2	25.00	4516********7116	072661	01/15/2015
MCKINNEY, KATI	B6-008534	2	25.00	4091********6877	072675	01/15/2015
MCLAREN, TYLER	B6-008592	2	25.00	4019********4493	640665	01/15/2015
MCLAUGHLIN, TRINITY	B6-009721	2	25.00	4355********6158	061091	01/15/2015
MCLUNG, JUSTIN	B6-009088	2	63.00	4091********1590	072658	01/15/2015
METOYER, MARIAH	B6-009753	2	40.00	5147********8280	895464	01/15/2015
METOYER, THERESA	B6-009619	2	25.00	4019********8527	640666	01/15/2015
MILLER, LAKIN	B6-009020	2	25.00	4233********0275	02480B	01/15/2015
MITCHELL, COREY	B6-010133	2	25.00	4516********3483	072667	01/15/2015
MITCHELL, SHELBY	B6-006850	2	25.00	4435********5686	781501	01/15/2015
MONETTE, JULIA	B6-010230	2	33.00	5149********3327	072660	01/15/2015
MOORE, ASHLEY	B6-008867	2	35.00	4210********9467	072662	01/15/2015
MOORE, DAVID	B6-006332	2	58.00	4091********2503	072698	01/15/2015
MORALES, CEDRICK	B6-010260	2	35.00	4388********5661	02459C	01/15/2015
MOSS, JESSICA	B6-004625	2	25.00	4210********2592	072666	01/15/2015
MURPHY, MARTHA	B6-009147	2	35.00	4516********0256	072665	01/15/2015
NELSON, KISHE	B6-010395	2	25.00	4019********6092	640669	01/15/2015
NEWSOME, SKYLAR	B6-010309	2	35.00	4019********5081	640667	01/15/2015
PAZ, CISSY	B6-009320	2	35.00	4019********2086	640674	01/15/2015
PELUSO, TONY	B6-008893	2	45.00	4019********4003	640675	01/15/2015
PLEASANT, JOSHUA	B6-008579	2	25.00	4091********8727	072683	01/15/2015
POWELL, RICHARD	B6-008384	2	25.00	4694********4254	072682	01/15/2015
PROSHA, JUDY	B6-010033	2	35.00	4019********7777	640671	01/15/2015
RACHAL, LOUIS	B6-010179	2	35.00	4516********1255	072676	01/15/2015
RAGSDALE, CHARLOTTE	B6-008437	2	25.00	5466********3576	50260P	01/15/2015
RAMIAN, ARTOWN	B6-008679	2	35.00	3713*******1009	129468	01/15/2015
ROBINSON, TERRANCE	B6-009611	2	33.00	4019********6777	640670	01/15/2015
ROGE, MELANIE	B6-009016	2	45.00	4789********2624	183074	01/15/2015
ROLEN, JOHN	B6-008481	2	53.00	4019********2537	640672	01/15/2015
SAUCE, DOYLE	B6-010410	2	25.00	4516********0331	072686	01/15/2015
SAUCE, JOSHUA	B6-008845	2	35.00	4516********3095	072692	01/15/2015
SETTLE, JAMES	B6-009383	2	35.00	4091********3418	072695	01/15/2015
SHELTON, MATTHEW	B6-008013	2	35.00	3720*******3024	184085	01/15/2015
SIBLEY, JENIQUA	B6-010441	2	25.00	4091********5197	072687	01/15/2015
SMITH, ALYSSA	B6-009131	2	25.00	4210********6882	072688	01/15/2015
SMITH, DON	B6-009624	2	33.00	4516********6056	072689	01/15/2015
SMITH, FAYE	B6-005295	2	25.00	4091********0747	072707	01/15/2015
SMITH, TINA	B6-008415	2	25.00	4303********0309	P36806	01/15/2015
SPANN, KEILAH	B6-008927	2	25.00	4019********6053	640673	01/15/2015
TODTENBIER, RYAN	B6-004145	2	38.00	3717*******1004	194592	01/15/2015
TURNER, RANDY	B6-008339	2	43.00	4142********0730	074416	01/15/2015
VINES, WENDY	B6-009362	2	50.00	4516********7033	072711	01/15/2015
WALKER, MELLISA	B6-006099	2	45.00	4435********3417	781502	01/15/2015
WATERS, NIKKI	B6-009178	2	35.00	4091********9470	072703	01/15/2015
WATLEY, JAMES	B6-009336	2	45.00	4798********5335	074416	01/15/2015
WEBB, PAMELA	B6-008905	2	25.00	4798********4567	074416	01/15/2015
WHITE, NINA	B6-010107	2	25.00	4019********3033	640677	01/15/2015
WHITE, VICTORIA	B6-007510	2	25.00	4019********8856	640676	01/15/2015
WHITELEY, HUNTER	B6-008726	2	25.00	3797*******1000	102308	01/15/2015
YOUNG, ALEXIS	B6-010234	2	33.00	5465********5385	H77781	01/15/2015
YOUNT, ROBERT	B6-008952	2	33.00	5152********0874	353879	01/15/2015
ZEAGLER, SARAH	B6-006203	2	35.00	4798********2579	074416	01/15/2015

Totals

Count	Card Type	Total
6	American Express	203.00
11	MasterCard	314.00
100	Visa	3164.00
2	Discover	50.00
0	Other	0.00
		3731.00