01/26/2015

08:33:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JENNIFER	B6-010415	3	65.00	5147********4404	090711	01/26/2015
ANTHONY, DERRICK	B6-009205	3	43.00	4798********6163	083010	01/26/2015
ARLEDGE, MATT	B6-010371	3	35.00	4091********5952	045674	01/26/2015
ARMSTRONG, JANET	B6-010177	3	35.00	4091********6786	045748	01/26/2015
AUGUSTUS, JOHN	B6-008624	3	25.00	4019********5515	781780	01/26/2015
AYCOX, CICLEY	B6-009306	3	25.00	4271********1020	051038	01/26/2015
BANTA, WILL	B6-010097	3	25.00	4789********3239	301621	01/26/2015
BEAUDION, CHRISTOPHER	B6-010313	3	25.00	4104********1635	485177	01/26/2015
BERNSTINE, JACQUELINE	B6-010054	3	35.00	4516********9039	045661	01/26/2015
BLACK, JAKE	B6-009014	3	33.00	4091********6002	045758	01/26/2015
BOLTON, AMIE	B6-008706	3	45.00	4516********8926	045653	01/26/2015
BOWERS, TAJARRIUS	B6-B009458	3	25.00	4019********7661	781784	01/26/2015
BROWN, KANDI	B6-009571	3	25.00	4495********6389	001544	01/26/2015
BROWN-DENBY, NATALIE	B6-008817	3	35.00	4435********6469	031651	01/26/2015
BRUCE, RICHARD	B6-008800	3	25.00	4516********8604	045685	01/26/2015
BUCKNOR, RENEE	B6-007546	3	38.00	4516********0150	045662	01/26/2015
BURKE, GREG	B6-010024	3	25.00	4516********0403	045689	01/26/2015
BURKETT, NICHOLE	B6-008884	3	25.00	4516********7770	045680	01/26/2015
CABALLERO, DERRIK	B6-009211	3	25.00	4266********1423	00417C	01/26/2015
CAGLE, CHRISTOPHER	B6-009623	3	25.00	4091********3700	045683	01/26/2015
CALHOUN, BOBBY	B6-010363	3	25.00	4798********0083	083010	01/26/2015
CARROLL, BRIAN	B6-007058	3	43.00	5149********7161	045664	01/26/2015
CHAMBLISS, ROBBIE	B6-002634	3	58.00	4467********0331	714506	01/26/2015
COOPER, MORGAN	B6-008650	3	25.00	5455********2273	090691	01/26/2015
COUTEE, ANDREA	B6-010291	3	35.00	4516********7224	045687	01/26/2015
DAVIS, CHARLES	B6-009195	3	25.00	5211********2465	03501B	01/26/2015
DEBLIEUX, MELANIE	B6-009319	3	25.00	4019********2400	781785	01/26/2015
DEFFENBAUGH, JUSTIN	B6-010369	3	25.00	4019********5197	781779	01/26/2015
DENNY, CYNTHIA	B6-009709	3	25.00	4019********1916	781778	01/26/2015
DOSS, DYLAN	B6-009213	3	33.00	4091********5431	045671	01/26/2015
DUTY, JASON	B6-007481	3	25.00	4684********9746	00327B	01/26/2015
EDWARDS, NYTHEIL	B6-009776	3	25.00	4019********0873	781782	01/26/2015
ELDRETH, BLAINE	B6-007460	3	25.00	4435********3258	031432	01/26/2015
ERIC, JOE	B6-010394	3	25.00	4435********6574	031648	01/26/2015
ERRIGNTON, PAUL	B6-006177	3	43.00	4798********9964	083010	01/26/2015
ETHEREDGE, CAREY	B6-009585	3	45.00	4142********1016	083010	01/26/2015
EVANS, FLOYD	B6-008926	3	35.00	4091********6318	045682	01/26/2015
FALCONI, DOUGLAS	B6-010377	3	25.00	5523********8904	02671Z	01/26/2015
FATHEREE, BO	B6-007423	3	25.00	5466********2052	19800P	01/26/2015
FISHER, DAVID	B6-008590	3	25.00	6011********8548	02639R	01/26/2015
FOREST, BRENDA	B6-010277	3	35.00	4435********3264	031652	01/26/2015
FORSYTHE, DANNY	B6-008651	3	45.00	4210********9367	045705	01/26/2015
FOSTER, STEVEN	B6-009209	3	33.00	4091********1047	045780	01/26/2015
FULLER, CHRISTINE	B6-010389	3	25.00	4019********8940	781781	01/26/2015
GANDY, PHILLIP	B6-010127	3	45.00	4435********4265	031435	01/26/2015
GOFF, JERRY	B6-009429	3	33.00	4019********5460	781787	01/26/2015
GREELY, JOHN	B6-010631	3	25.00	4516********3491	045652	01/26/2015
HALE, KAREN	B6-010087	3	45.00	5218********9779	02674Z	01/26/2015
HAMILTON, SHARONDA	B6-007090	3	48.00	4516********8211	045665	01/26/2015
HAMILTON, TERRANCE	B6-010393	3	25.00	3797*******1004	117563	01/26/2015
HARRIS, JOSEPH	B6-007697	3	33.00	4516********8623	045694	01/26/2015
HATCH, BETH	B6-005927	3	35.00	6011********2329	02659Q	01/26/2015
HELLUMS, PAIGE	B6-010124	3	25.00	4798********2029	083010	01/26/2015
HOBDY, MICHAEL	B6-010388	3	35.00	4435********5598	031439	01/26/2015
HOWELL, DAVID	B6-009183	3	25.00	5594********2918	301721	01/26/2015
JACKSON, MESHELL	B6-009463	3	33.00	4516********9256	045717	01/26/2015
JACKSON, NYREE	B6-009011	3	35.00	4435********4605	031446	01/26/2015
JACKSON, ROBERT	B6-007376	3	25.00	4019********3015	781786	01/26/2015
JOHNS, ANNA	B6-010218	3	35.00	4210********2347	045731	01/26/2015
JOHNSON, PATRICIA	B6-009477	3	35.00	4091********2477	045718	01/26/2015
JOHNSON, TIFFANY	B6-009574	3	25.00	4091********4691	045712	01/26/2015
JORDAN, DARRYL	B6-009622	3	35.00	4789********6775	301706	01/26/2015
KING, LINDA	B6-007776	3	25.00	4091********0271	045710	01/26/2015
LACHNEY, DEBRA	B6-010296	3	33.00	4019********7143	781793	01/26/2015
LEE, TAYLOR	B6-009792	3	45.00	4694********8482	045707	01/26/2015
LEWIS, ASHLEY	B6-009751	3	25.00	4798********2029	083011	01/26/2015
LILES, SABRINA	B6-010198	3	35.00	4789********5763	301704	01/26/2015
MAJOR, JAMES	B6-007771	3	45.00	4435********4182	031660	01/26/2015
MARTIN, ANDREA	B6-009653	3	25.00	4019********1308	781794	01/26/2015
MAYA, JUAN	B6-009491	3	65.00	4435********9955	031664	01/26/2015
MCDONALD, COLTON	B6-008059	3	25.00	4091********0307	045721	01/26/2015
MCFERRIN, JONAS	B6-009577	3	35.00	4060********4610	013009	01/26/2015
MCGASKEY, CLAUDETTE	B6-010400	3	33.00	4019********7929	781792	01/26/2015
MCGEE, GLYMISHA	B6-010480	3	25.00	4435********2012	031658	01/26/2015
MCGLOTHIN, KEVIN	B6-010044	3	35.00	4019********8049	781789	01/26/2015
MCHENRY, LAKISHA	B6-009553	3	43.00	4019********1850	781795	01/26/2015
MCLAREN, DELILAH	B6-010481	3	25.00	4142********6537	083012	01/26/2015
MILLER, THURMAN	B6-009584	3	25.00	4019********9850	781790	01/26/2015
MILLIGAN, VIRGINIA	B6-010413	3	25.00	4019********1152	781796	01/26/2015
MILSAP, MYCHAN	B6-008799	3	25.00	4460********9378	129447	01/26/2015
MITCHAM, TONI	B6-008972	3	35.00	4516********5829	045715	01/26/2015
MONETTE, CHERYL	B6-007793	3	35.00	4411********8883	013009	01/26/2015
NELSON, CHAD	B6-008414	3	35.00	6011********2014	02688P	01/26/2015
OWENS, HERMAN	B6-009769	3	35.00	4019********4457	781791	01/26/2015
PATRICK, SHANARD	B6-009406	3	25.00	4798********2142	083011	01/26/2015
PATTERSON, SHANNON	B6-009537	3	25.00	4355********2886	054066	01/26/2015
PAYNE, ADRIAN	B6-009308	3	25.00	4091********9398	045735	01/26/2015
PETER, MICHAEL	B6-010442	3	55.00	4435********9936	031665	01/26/2015
PICKETT, PAIGE	B6-004576	3	35.00	4516********9965	045724	01/26/2015
POWELL, BRIAN	B6-010049	3	25.00	4516********4895	045726	01/26/2015
PRITCHARD, GEOFFREY	B6-009001	3	35.00	3772*******2001	163456	01/26/2015
PRUDHOMME, TATRINA	B6-009588	3	55.00	4435********9107	031445	01/26/2015
RIVOIRE, JOHN	B6-009684	3	25.00	5465********3682	H85572	01/26/2015
ROBERSON, ALISHA	B6-006117	3	25.00	4060********0078	023009	01/26/2015
ROBERTSON, JARRAD	B6-009523	3	35.00	4435********0140	031666	01/26/2015
ROWELL, RALPH	B6-008428	3	43.00	5141********5808	044946	01/26/2015
SANICAR, MAJOLYN	B6-009107	3	35.00	4019********4691	781798	01/26/2015
SHILLING, RITA	B6-010115	3	53.00	4789********6005	301837	01/26/2015
SHIRLEY, JON	B6-008531	3	25.00	4867********8211	023009	01/26/2015
SHUGART, BILLY	B6-009772	3	35.00	4789********4681	301849	01/26/2015
SKOK, ROBERT	B6-009316	3	25.00	4060********4060	023009	01/26/2015
SPIKES, STANLEY	B6-010427	3	25.00	4943********6917	586017	01/26/2015
ST. ANDRY, NICOLE	B6-009757	3	25.00	4798********2029	083012	01/26/2015
STORY, STEVE	B6-007282	3	40.00	4516********0779	045747	01/26/2015
SUIRE, ABBI	B6-009576	3	25.00	4091********8284	045775	01/26/2015
SULLIVAN, MICHAEL	B6-010095	3	25.00	4271********5312	057052	01/26/2015
TURNER, REGINALD	B6-009194	3	25.00	4516********7602	045763	01/26/2015
VEAL, CHARDIA	B6-008777	3	25.00	4435********8298	031670	01/26/2015
WALKER, CARLA	B6-009291	3	35.00	4210********0362	045762	01/26/2015
WARREN, MATHEW	B6-008487	3	33.00	4694********1492	045766	01/26/2015
WELCH, ANGIE	B6-009693	3	55.00	4210********8536	045789	01/26/2015
WELCH, COLEMAN	B6-010110	3	33.00	4435********3591	031450	01/26/2015
WERKING, TOD	B6-008073	3	38.00	3732*******5006	186135	01/26/2015
WILLIAMS, TIFFANY	B6-009543	3	25.00	5401********6870	00392Z	01/26/2015
WILLIS, LARRY	B6-008356	3	35.00	4435********2947	031671	01/26/2015
WILSON, ANGELA	B6-008430	3	25.00	6011********6208	02611R	01/26/2015
WOOLSEY, AMANDA	B6-009779	3	35.00	5539********8109	301902	01/26/2015

Totals

Count	Card Type	Total
3	American Express	98.00
12	MasterCard	406.00
98	Visa	3186.00
4	Discover	120.00
0	Other	0.00
		3810.00