04/27/2015

07:02:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JEREMY	B6-010650	3	25.00	5516********0895	095688	04/27/2015
ANDERSON, JENNIFER	B6-010415	3	65.00	5147********4404	045193	04/27/2015
ANDERSON, LATONYON	B6-010664	3	35.00	4019********1274	038321	04/27/2015
ANTHONY, DERRICK	B6-009205	3	43.00	4798********6163	065505	04/27/2015
ARLEDGE, MATT	B6-010371	3	35.00	4091********5952	095669	04/27/2015
AUGUSTUS, JOHN	B6-008624	3	25.00	4019********5515	038318	04/27/2015
AYCOX, CICLEY	B6-009306	3	25.00	4271********1020	027112	04/27/2015
BANTA, WILL	B6-010097	3	25.00	4789********3239	232592	04/27/2015
BATISTE, JAMES	B6-010549	3	25.00	5307********8694	714055	04/27/2015
BAXTER, DANIELLE	B6-011015	3	35.00	4435********3467	016926	04/27/2015
BAYONNE, LASHONDA	B6-010957	3	45.00	4019********2167	038320	04/27/2015
BEAVERS, FRANKLIN	B6-010874	3	25.00	4435********4653	016472	04/27/2015
BEDGOOD, NICHOLA	B6-010635	3	25.00	4516********5004	095698	04/27/2015
BEECHEM, LATASHA	B6-010727	3	35.00	4271********6670	028034	04/27/2015
BERNSTINE, JACQUELINE	B6-010054	3	35.00	4516********9039	095701	04/27/2015
BOLTON, AMIE	B6-008706	3	45.00	4516********8926	095686	04/27/2015
BOWERS, TAJARRIUS	B6-B009458	3	25.00	4019********7661	038322	04/27/2015
BROADWAY, SHELLEY	B6-010630	3	25.00	4435********0939	016470	04/27/2015
BROWN, JANET	B6-010840	3	25.00	4019********0335	038323	04/27/2015
BROWN, KANDI	B6-009571	3	25.00	4495********6389	032626	04/27/2015
BROWN-DENBY, NATALIE	B6-008817	3	35.00	4435********6469	016471	04/27/2015
BRUCE, BRANDON	B6-010881	3	35.00	4019********4280	038325	04/27/2015
BRUCE, RICHARD	B6-008800	3	25.00	4516********8604	095694	04/27/2015
BURKE, GREG	B6-010024	3	25.00	4516********0403	095696	04/27/2015
CABALLERO, DERRIK	B6-006217	3	25.00	4266********1423	05163C	04/27/2015
CAGLE, CHRISTOPHER	B6-010785	3	25.00	4091********3700	095702	04/27/2015
CALHOUN, BOBBY	B6-010363	3	25.00	4798********0083	065505	04/27/2015
CALHOUN, CORINTHIAN	B6-010494	3	25.00	4091********5227	095713	04/27/2015
CAMPBELL, CORY	B6-010872	3	25.00	4000********9482	687315	04/27/2015
CARROLL, BRIAN	B6-007058	3	43.00	5149********7161	095703	04/27/2015
CHARLES, RENIESHA	B6-010641	3	35.00	4019********5462	038324	04/27/2015
CHASTEEN, ELIZABETH	B6-010259	3	43.00	4798********1475	065506	04/27/2015
COLEMAN, KOURTNEY	B6-010824	3	35.00	4019********4008	038328	04/27/2015
COLLUM, HANNAH	B6-010609	3	25.00	4435********3877	016480	04/27/2015
COOK, JEFF	B6-010767	3	25.00	3767*******3001	160228	04/27/2015
DAVIS, CHARLES	B6-009195	3	25.00	5211********2465	01130B	04/27/2015
DEBLIEUX, MELANIE	B6-009319	3	25.00	4019********2400	038326	04/27/2015
DEFFENBAUGH, JUSTIN	B6-010369	3	25.00	4019********5197	038327	04/27/2015
DIMGBA, CHARLES	B6-010859	3	25.00	4435********0680	016930	04/27/2015
DOSS, DYLAN	B6-009213	3	33.00	4091********5431	095716	04/27/2015
DOVE, MELODY	B6-010892	3	25.00	4435********1409	016474	04/27/2015
DOWDEN, TIM	B6-011009	3	25.00	4000********4725	853902	04/27/2015
DUTY, JASON	B6-007481	3	25.00	4684********9746	05206B	04/27/2015
EDMUNDS, AL	B6-010974	3	25.00	4435********7892	016475	04/27/2015
EDWARDS, NYTHEIL	B6-009776	3	25.00	4019********0873	038331	04/27/2015
ESPARZA, CRUZ	B6-010283	3	35.00	4798********4653	065506	04/27/2015
ETHEREDGE, CAREY	B6-009585	3	45.00	4142********1016	065506	04/27/2015
EVANS, FLOYD	B6-008926	3	35.00	4091********6318	095717	04/27/2015
EVANS, VANESSA	B6-010639	3	25.00	4019********8802	038329	04/27/2015
FALCONI, DOUGLAS	B6-010377	3	25.00	5523********8904	02776Z	04/27/2015
FISHER, DAVID	B6-008590	3	25.00	6011********8548	02762R	04/27/2015
FORSYTHE, DANNY	B6-008651	3	45.00	4210********9367	095725	04/27/2015
FOSTER, STEVEN	B6-009209	3	33.00	4091********1047	095714	04/27/2015
FOWLER, BLAKE	B6-010819	3	45.00	5312********3190	175058	04/27/2015
FRAZIER, PATRICK	B6-010423	3	35.00	4435********1680	016478	04/27/2015
FREDIEU, ROBERT	B6-009428	3	25.00	4142********3113	065506	04/27/2015
GANDY, PHILLIP	B6-010127	3	45.00	4435********4265	016936	04/27/2015
GRANT, CHARLIE	B6-010867	3	25.00	5465********7030	H68054	04/27/2015
GREELY, JOHN	B6-010631	3	25.00	4516********3491	095724	04/27/2015
HALE, KAREN	B6-010087	3	45.00	5218********9779	02718Z	04/27/2015
HAMILTON, TERRANCE	B6-010393	3	25.00	3797*******1004	111356	04/27/2015
HAMPTON, JIM	B6-010955	3	35.00	4091********3051	095732	04/27/2015
HARRIS, JOSEPH	B6-007697	3	33.00	4516********8623	095739	04/27/2015
HATCH, BETH	B6-005927	3	35.00	6011********2329	02705Q	04/27/2015
HAWKINS, LORENZO	B6-009627	3	25.00	4019********1976	038330	04/27/2015
HELLUMS, PAIGE	B6-010124	3	25.00	4798********2029	065506	04/27/2015
HENDERSON, SHANNA	B6-010622	3	25.00	4091********1038	095721	04/27/2015
HENDRICKS, CORCLENO	B6-010608	3	25.00	4091********9129	095728	04/27/2015
HICKS, LASHUMEICA	B6-010591	3	25.00	4091********4034	095735	04/27/2015
HOBDY, MICHAEL	B6-010388	3	35.00	4435********5598	016934	04/27/2015
HOWARD, LAKISHA	B6-011048	3	35.00	4314********0374	893009	04/27/2015
HOWELL, DAVID	B6-009183	3	25.00	5594********2918	232764	04/27/2015
HYMES, EDDIE	B6-010673	3	35.00	4210********4410	095741	04/27/2015
JACKSON, MESHELL	B6-009463	3	33.00	4516********9256	095736	04/27/2015
JACKSON, ROBERT	B6-007376	3	25.00	4019********3015	038332	04/27/2015
JOHNS, ANNA	B6-010218	3	35.00	4210********2347	095742	04/27/2015
JOHNSON, JANET	B6-010686	3	25.00	4019********6853	038333	04/27/2015
JOHNSON, PATRICIA	B6-009477	3	35.00	4091********2477	095734	04/27/2015
JOHNSON, TIFFANY	B6-009574	3	25.00	4091********4691	095745	04/27/2015
JONES, CHEYENNE	B6-008804	3	25.00	4789********1951	232792	04/27/2015
JONES, NATALIE	B6-010975	3	35.00	4435********4991	016939	04/27/2015
JORDAN, DARRYL	B6-009622	3	35.00	4789********7389	232793	04/27/2015
KING, LINDA	B6-007776	3	25.00	4091********0271	095753	04/27/2015
LACOUR, LATASHA	B6-010976	3	45.00	4091********7835	095746	04/27/2015
LEE, TAYLOR	B6-009792	3	45.00	4694********8482	095744	04/27/2015
LEWIS, ASHLEY	B6-009751	3	25.00	4798********2029	065507	04/27/2015
LILES, SABRINA	B6-010198	3	35.00	4789********5763	232815	04/27/2015
LONG, LISA	B6-010843	3	25.00	4789********0988	232843	04/27/2015
MANDARINO, CYNTHIA	B6-011004	3	35.00	4060********0982	065507	04/27/2015
MARTIN, ANDREA	B6-009653	3	25.00	4019********1308	038334	04/27/2015
MAYA, JUAN	B6-009491	3	65.00	4435********9955	016484	04/27/2015
MCFERRIN, JONAS	B6-009577	3	35.00	4060********4610	075507	04/27/2015
MCGASKEY, CLAUDETTE	B6-010400	3	33.00	4019********7929	038336	04/27/2015
MCGEE, GLYMISHA	B6-010480	3	25.00	4435********2012	016485	04/27/2015
MCGLOTHIN, KEVIN	B6-010044	3	35.00	4019********8049	038338	04/27/2015
MCLAREN, DELILAH	B6-010481	3	25.00	4142********6537	065507	04/27/2015
METHVIN, KENNETH	B6-010713	3	25.00	3728*******4008	141962	04/27/2015
MILLIGAN, VIRGINIA	B6-010413	3	25.00	4019********1152	038339	04/27/2015
MITCHAM, TONI	B6-011156	3	35.00	4516********5829	095757	04/27/2015
MONETTE, CHERYL	B6-007793	3	35.00	4411********8883	085507	04/27/2015
MOORE, EMILY	B6-010864	3	25.00	5147********8898	044237	04/27/2015
NELSON, CHAD	B6-008414	3	35.00	6011********2014	02718P	04/27/2015
OWENS, HERMAN	B6-009769	3	35.00	4019********4457	038340	04/27/2015
PAGE, RICKY	B6-010487	3	25.00	5424********2723	64104P	04/27/2015
PATRICK, SHANARD	B6-009406	3	25.00	4798********2142	065507	04/27/2015
PATTERSON, SHANNON	B6-011046	3	25.00	4355********2886	033113	04/27/2015
PAYNE, ADRIAN	B6-009308	3	25.00	4091********9398	095762	04/27/2015
PETER, MICHAEL	B6-010442	3	55.00	4435********9936	016941	04/27/2015
POWELL, BRIAN	B6-010577	3	25.00	4516********4895	095766	04/27/2015
PRITCHARD, GEOFFREY	B6-009001	3	35.00	3772*******2001	167878	04/27/2015
RIVOIRE, JOHN	B6-009684	3	25.00	5465********3682	H68066	04/27/2015
ROBERSON, ALISHA	B6-006117	3	25.00	4060********0078	075507	04/27/2015
ROWELL, RALPH	B6-008428	3	43.00	5141********5808	025846	04/27/2015
SANICAR, MAJOLYN	B6-009107	3	35.00	4019********4691	038341	04/27/2015
SAPP, TARA	B6-010717	3	35.00	4435********9128	016942	04/27/2015
SHILLING, RITA	B6-010115	3	53.00	4789********6005	232954	04/27/2015
SHIRLEY, JON	B6-008531	3	25.00	4867********8211	085507	04/27/2015
SHUGART, BILLY	B6-009772	3	35.00	4789********4681	232927	04/27/2015
SIMON, BRANDON	B6-010672	3	25.00	4091********8764	095773	04/27/2015
SKOK, ROBERT	B6-009316	3	25.00	4060********4060	085507	04/27/2015
SMITH, RICKEY	B6-010477	3	35.00	4210********0434	095806	04/27/2015
ST. ANDRY, NICOLE	B6-009757	3	25.00	4798********2029	065508	04/27/2015
STORY, STEVE	B6-007282	3	40.00	4516********0779	095779	04/27/2015
SUIRE, ABBI	B6-009576	3	25.00	4091********8284	095800	04/27/2015
SULLIVAN, MICHAEL	B6-010095	3	25.00	4271********5312	035093	04/27/2015
THOMAS, DEMITRICE	B6-010534	3	35.00	4798********1708	065508	04/27/2015
THOMPSON, JAZMINE	B6-010652	3	25.00	4127********9505	232921	04/27/2015
TOUSANT, JENNIFER	B6-008786	3	25.00	4516********5736	095796	04/27/2015
TURNER, REGINALD	B6-009194	3	25.00	4516********7602	095801	04/27/2015
WALKER, CARLA	B6-009291	3	35.00	4210********0362	095788	04/27/2015
WALKER, ROBERT	B6-010514	3	25.00	4435********9493	016943	04/27/2015
WARREN, MATHEW	B6-008487	3	33.00	4694********1492	095792	04/27/2015
WELCH, ANGIE	B6-009693	3	55.00	4210********8536	095804	04/27/2015
WELCH, COLEMAN	B6-010907	3	33.00	4435********3591	016944	04/27/2015
WERKING, TOD	B6-008073	3	38.00	3732*******5006	165936	04/27/2015
WILLIAMS, BRYAN	B6-010572	3	35.00	5455********5326	045215	04/27/2015
WILLIS, LARRY	B6-008356	3	35.00	4435********2947	016488	04/27/2015
WILSON, ANGELA	B6-008430	3	25.00	6011********6208	02720R	04/27/2015
WINDHAM, POLLY	B6-010644	3	25.00	4408********7290	05260A	04/27/2015
WOOLSEY, AMANDA	B6-009779	3	35.00	5539********8109	232968	04/27/2015
YACOE, DONNA	B6-010651	3	25.00	3717*******2015	144896	04/27/2015
YELVERTON, COURTNEY	B6-010810	3	25.00	4516********7867	095808	04/27/2015

Totals

Count	Card Type	Total
6	American Express	173.00
16	MasterCard	536.00
116	Visa	3615.00
4	Discover	120.00
0	Other	0.00
		4444.00