02/05/2015
06:07:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JEREMY B6-010545 1 45.00 5453********0569 048161 02/05/2015
ALLEN, CHRISTINE B6-007201 1 35.00 4798********3193 060514 02/05/2015
ANTHONY, PAUL B6-009572 1 35.00 4019********2620 910326 02/05/2015
BAKER-YOPP, JOHNNIE B6-010098 1 25.00 4516********1592 048158 02/05/2015
BAPTISTE, THURMAN B6-010601 1 25.00 4019********1311 910325 02/05/2015
BARRIOS, CHUCK B6-009351 1 35.00 4210********3435 048160 02/05/2015
BAYONNE, JENNIFER B6-006949 1 25.00 4019********2194 910323 02/05/2015
BENNETT, DUSTIN B6-009617 1 25.00 4789********6646 026793 02/05/2015
BERRY, CHRISTOPHER B6-010055 1 25.00 5147********5135 979771 02/05/2015
BESONT II, GERALD B6-008416 1 25.00 4789********8139 026843 02/05/2015
BINNING, MONTANA B6-010660 1 25.00 4435********0927 851315 02/05/2015
BLACKMON, JOEY B6-009059 1 35.00 4516********2321 048165 02/05/2015
BLAKE, JOSHUA B6-010469 1 25.00 4798********1028 060514 02/05/2015
BOUDREAUX, BUCK B6-009373 1 25.00 5147********3774 984050 02/05/2015
BOYD, LEANN B6-006439 1 45.00 5589********6511 33414G 02/05/2015
BRADY, ZACK B6-009220 1 35.00 4060********7388 040507 02/05/2015
BROADWAY, DILLON B6-010402 1 25.00 4210********5381 048213 02/05/2015
BROWN, CHASE B6-010396 1 35.00 4091********3540 048171 02/05/2015
BROWN, NETTLES B6-007020 1 35.00 3782*******3003 163566 02/05/2015
BUSBY, KADE B6-008305 1 45.00 4516********2702 048178 02/05/2015
BYLES, JONATHAN B6-005502 1 35.00 4435********7732 850765 02/05/2015
CEDARS, DUDLEY B6-004973 1 43.00 4210********7807 048173 02/05/2015
COATS, CALVIN B6-010249 1 33.00 4516********6289 048181 02/05/2015
CONDAY, ANGELA B6-010342 1 35.00 5332********7218 AJP4W3 02/05/2015
DANIELS, GENEVA B6-009437 1 35.00 5332********5186 AJP4VZ 02/05/2015
DRINKARD, ANGELA B6-009633 1 33.00 4789********3919 026874 02/05/2015
DUCOTE, NATALIE B6-008732 1 33.00 4210********3612 048188 02/05/2015
DUNCAN, DARRICK B6-010541 1 25.00 4516********2298 048174 02/05/2015
EBARB, CHRIS B6-007651 1 45.00 4516********4970 048177 02/05/2015
FISHER, MATT B6-010470 1 60.00 4435********2174 850766 02/05/2015
FLORES, REY B6-009395 1 35.00 4744********9588 180359 02/05/2015
FLYNN, ROBIN B6-007237 1 25.00 4019********7635 041155 02/05/2015
FOSTER, HAROLD B6-010466 1 25.00 4516********9434 048189 02/05/2015
GALLIEN, LISA B6-010655 1 25.00 4798********5483 060515 02/05/2015
GIBSON, KIM B6-010096 1 35.00 4798********8601 060515 02/05/2015
GOODMAN, DEANA B6-009123 1 45.00 4435********6356 850768 02/05/2015
GREEN, SAMANTHA B6-008880 1 25.00 4019********6877 910327 02/05/2015
GRIFFITH, ELENA B6-006731 1 33.00 4516********5854 048190 02/05/2015
GUIDRY, ROBERT B6-009674 1 25.00 4495********3288 026869 02/05/2015
HARRIS, DARRIN B6-010570 1 25.00 4918********8685 762602 02/05/2015
HAY, KATHERINE B6-008978 1 45.00 5453********4142 048191 02/05/2015
HELAIRE, QUINTON B6-009377 1 25.00 4091********3817 048250 02/05/2015
HENRY, SAM B6-010208 1 25.00 4019********4456 910331 02/05/2015
HETHERWICK, PAM B6-007994 1 25.00 4210********1120 048202 02/05/2015
HILTON, PAULA B6-010387 1 25.00 4516********5039 048221 02/05/2015
HOFFMAN, ALETHA B6-009745 1 45.00 5509********4517 026886 02/05/2015
HONORE, MEMRCIE DEE B6-009404 1 25.00 4798********7011 060517 02/05/2015
HORVE, JOHN B6-009299 1 43.00 4516********9307 048197 02/05/2015
HOUSE, MYESHA B6-010552 1 35.00 4091********9876 048199 02/05/2015
HOUSTON, PAULINE B6-007719 1 33.00 4516********8925 048205 02/05/2015
HOWARD, CHRIS B6-009221 1 25.00 4147********8295 05530C 02/05/2015
JEFFERSON, GILDA B6-010669 1 25.00 5109********7097 H63092 02/05/2015
JOHNSON, DIQUAN B6-006831 1 25.00 4435********8935 851314 02/05/2015
JOHNSON, TRAVIOUS B6-008478 1 25.00 4019********0293 910330 02/05/2015
JONES, AMANDA B6-009460 1 35.00 4019********7391 910332 02/05/2015
JONES, CLAIRE B6-009127 1 35.00 4019********5431 910329 02/05/2015
JORDAN, MICHELLE B6-006101 1 35.00 4104********8568 212749 02/05/2015
LACAZE, RANDY B6-010637 1 25.00 3737*******1004 102580 02/05/2015
LACOUR, EVA B6-010506 1 25.00 5332********7915 AJP4W9 02/05/2015
LAROUX, KIMBERLY B6-010340 1 25.00 4435********4671 851317 02/05/2015
LAWSON, CHAD B6-009740 1 35.00 5455********2486 984059 02/05/2015
LEE, BRIANNA B6-009546 1 35.00 4798********5667 060516 02/05/2015
LLORENCE, BRYCE B6-010224 1 45.00 4435********2513 850774 02/05/2015
LONGINO, BRADLEY B6-008680 1 25.00 5453********2035 048224 02/05/2015
LYDDY, RACHEL B6-009663 1 35.00 4435********3929 851319 02/05/2015
LYONS, CATINA B6-010581 1 25.00 4091********5083 048220 02/05/2015
MAYFIELD, HAZEL B6-009638 1 35.00 5491********2395 00500P 02/05/2015
MILLER, CLINT B6-009616 1 25.00 5466********8000 T8030P 02/05/2015
MILLER, DAVID B6-010331 1 25.00 5466********2117 05527P 02/05/2015
MITCHELL, SCOTT B6-008648 1 35.00 4210********4958 048227 02/05/2015
MOORE, GARY B6-008704 1 25.00 5523********8065 00501Z 02/05/2015
MOORE, JONATHAN B6-000907 1 43.00 5424********0314 33734P 02/05/2015
MOREAU, MELVIN B6-010390 1 35.00 4798********2306 060517 02/05/2015
MORGAN, ASHLEY B6-009713 1 45.00 4311********1225 005013 02/05/2015
MORROW, KATIE B6-010538 1 35.00 4789********4321 026979 02/05/2015
MURCHISON, GARRETT B6-006287 1 35.00 4798********2459 060517 02/05/2015
NELSON, EMILIA B6-005281 1 25.00 4798********4586 060517 02/05/2015
NOAH, WILLIAM B6-008297 1 50.00 5332********8970 AJP4WN 02/05/2015
PAYNE, DEMARIUS B6-009214 1 25.00 5178********8370 05512Z 02/05/2015
PAYNE, DERRICK B6-010711 1 25.00 4131********1160 850775 02/05/2015
PERKINS, JENNIFER B6-010322 1 45.00 4019********1426 910333 02/05/2015
PHAM, LAWRENCE B6-006178 1 38.00 4266********8020 05527B 02/05/2015
PICHON, VANESSA B6-005315 1 45.00 4789********5424 026961 02/05/2015
PINKNEY, VICTOR B6-010041 1 25.00 4435********6873 850772 02/05/2015
PRINCE, BRYAN B6-008928 1 38.00 4091********2092 048236 02/05/2015
RALSTON, LAUREN B6-006115 1 25.00 4516********1083 048244 02/05/2015
REDMOND, JAMES B6-010503 1 25.00 5332********7915 AJP4WK 02/05/2015
REVELS, KANIKA B6-010337 1 45.00 4435********3900 851322 02/05/2015
RICHARDSON, CANDICE B6-08167 1 35.00 4516********0461 048233 02/05/2015
RODDY, MICHAEL B6-005515 1 35.00 4019********2401 910334 02/05/2015
ROQUE, PAMELA B6-008705 1 35.00 4516********7254 048231 02/05/2015
SANCHEZ, MARIA B6-003458 1 25.00 6011********1920 00512R 02/05/2015
SARPY, BRENDA B6-010491 1 25.00 4516********3963 048276 02/05/2015
SCARBOROUGH, ROBERT B6-008710 1 25.00 4147********7719 05505C 02/05/2015
SCOTT, CEDRIC B6-000115 1 25.00 5424********3109 33845B 02/05/2015
SETTLE, BRIAN B6-008702 1 45.00 4091********2729 048241 02/05/2015
SHARBINO, CLINTON B6-008153 1 25.00 5142********2951 CB6F74 02/05/2015
SHEAFFER, CALEB B6-008682 1 35.00 4640********1613 05520C 02/05/2015
SHIFFLETT, ROBERT B6-007733 1 55.00 5465********1638 H66089 02/05/2015
SHIRLEY, ANDREW B6-005294 1 38.00 4210********7139 048228 02/05/2015
SLAUGHTER, DEREK B6-008101 1 25.00 4516********2325 048280 02/05/2015
SMITH, MICHAEL B6-010280 1 25.00 4798********7105 060517 02/05/2015
SPEARS, JOSHUA B6-010499 1 45.00 4091********3922 048246 02/05/2015
STEWART, MICHAEL B6-009340 1 85.00 4210********2303 048273 02/05/2015
STORRS, JULIA B6-010632 1 35.00 4789********9765 027061 02/05/2015
TARPLEY, JOSEPH B6-008494 1 35.00 4091********6274 048238 02/05/2015
TAYLOR, ANGELA B6-010485 1 25.00 4435********6476 851321 02/05/2015
THOMASEE, DEBRA B6-006396 1 25.00 4516********1565 048243 02/05/2015
THOMPSON, LESA B6-010035 1 43.00 4019********0386 910336 02/05/2015
THORNTON, JENNIFER B6-008860 1 35.00 5511********0126 048253 02/05/2015
TRAVIS, CATIE B6-010475 1 25.00 5147********1890 979787 02/05/2015
VERCHER, CECIL B6-006726 1 25.00 4798********2094 060519 02/05/2015
WAGLEY, ROBERT B6-008629 1 25.00 4516********1206 048274 02/05/2015
WAGUESPAKCK, SHIRAH B6-008507 1 35.00 4516********6593 048275 02/05/2015
WALKER, AIMEE B6-008095 1 53.00 4694********5309 048251 02/05/2015
WALSWORTH, ROB B6-010420 1 25.00 4516********9540 048254 02/05/2015
WARE, BILLY B6-008070 1 25.00 4019********9831 910335 02/05/2015
WHITE, NINA B6-010107 1 25.00 4019********3033 910340 02/05/2015
WIDHALM, KATHRYN B6-005608 1 35.00 4019********9411 910337 02/05/2015
WILLIAMS, DEE B6-008211 1 25.00 4516********1169 048255 02/05/2015
WILLIS, CHRISTOPHER B6-008721 1 25.00 4019********5928 910338 02/05/2015
WOODARD, KIMBERLY B6-005958 1 35.00 4516********9432 048257 02/05/2015
WYNDER, WANDA B6-008130 1 25.00 4019********9331 910339 02/05/2015
YATES, WAYNE B6-010443 1 25.00 4210********3645 048284 02/05/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 60.00
25 MasterCard 828.00
96 Visa 3136.00
1 Discover 25.00
0 Other 0.00
     
    4049.00