05/26/2015
07:47:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, JEREMY B6-010650 3 25.00 5516********0895 002476 05/26/2015
ANDERSON, JENNIFER B6-010415 3 65.00 5147********4404 068043 05/26/2015
ANDERSON, LATONYON B6-010664 3 35.00 4019********1274 443899 05/26/2015
ANTHONY, DERRICK B6-009205 3 43.00 4798********6163 074407 05/26/2015
ARLEDGE, MATT B6-010371 3 35.00 4091********5952 002358 05/26/2015
AUGUSTUS, JOHN B6-008624 3 25.00 4019********5515 443897 05/26/2015
AYCOX, CICLEY B6-009306 3 25.00 4271********1020 121120 05/26/2015
BANTA, WILL B6-010097 3 25.00 4789********3239 362822 05/26/2015
BAYONNE, LASHONDA B6-010957 3 45.00 4019********2167 443900 05/26/2015
BEAVERS, FRANKLIN B6-010874 3 25.00 4435********4653 085146 05/26/2015
BEDGOOD, NICHOLA B6-010635 3 25.00 4516********5004 002438 05/26/2015
BEECHEM, LATASHA B6-010727 3 35.00 4271********6670 076088 05/26/2015
BOLTON, AMIE B6-008706 3 45.00 4516********8926 002557 05/26/2015
BOLTON, BRANDI B6-011168 3 33.00 5178********9065 00755Z 05/26/2015
BOWERS, TAJARRIUS B6-B009458 3 25.00 4019********7661 443898 05/26/2015
BROADWAY, SHELLEY B6-010630 3 25.00 4435********0939 285146 05/26/2015
BROUSSARD, JAJUAN B6-011095 3 33.00 4342********8319 730584 05/26/2015
BROWN, JANET B6-010840 3 25.00 4019********0335 443901 05/26/2015
BROWN, KANDI B6-009571 3 25.00 4495********6389 062807 05/26/2015
BROWN-DENBY, NATALIE B6-008817 3 35.00 4435********6469 165146 05/26/2015
BRUCE, RICHARD B6-008800 3 25.00 4516********8604 002514 05/26/2015
BURKE, GREG B6-010024 3 25.00 4516********0403 002493 05/26/2015
BYRD, WILLIE B6-011203 3 25.00 4331********2022 738352 05/26/2015
CABALLERO, DERRIK B6-006217 3 25.00 4266********1423 02167C 05/26/2015
CAGLE, CHRISTOPHER B6-010785 3 25.00 4091********3700 002377 05/26/2015
CALHOUN, CORINTHIAN B6-010494 3 25.00 4091********5227 002406 05/26/2015
CAMPBELL, CORY B6-010872 3 25.00 4000********9482 136062 05/26/2015
CARROLL, BRIAN B6-007058 3 43.00 5149********7161 002419 05/26/2015
CHASTEEN, ELIZABETH B6-010259 3 43.00 4798********1475 074406 05/26/2015
COLEMAN, KOURTNEY B6-010824 3 35.00 4019********4008 443895 05/26/2015
COLLUM, HANNAH B6-010609 3 25.00 4435********3877 085146 05/26/2015
COOK, JEFF B6-010767 3 25.00 3767*******3001 186778 05/26/2015
DAVIS, CHARLES B6-009195 3 25.00 5211********2465 04638B 05/26/2015
DEBLIEUX, MELANIE B6-009319 3 25.00 4019********2400 443902 05/26/2015
DEFFENBAUGH, JUSTIN B6-010369 3 25.00 4019********5197 443903 05/26/2015
DENNY, CYNTHIA B6-009709 3 25.00 4019********1916 443904 05/26/2015
DOBSON, AMBER B6-009660 3 43.00 4516********6431 002629 05/26/2015
DOSS, DYLAN B6-009213 3 33.00 4091********5431 002616 05/26/2015
DOVE, MELODY B6-010892 3 25.00 4435********1409 165146 05/26/2015
DUTY, JASON B6-007481 3 25.00 4684********9746 02301B 05/26/2015
EDMUNDS, AL B6-010974 3 25.00 4435********7892 285146 05/26/2015
EDWARDS, NYTHEIL B6-009776 3 25.00 4019********0873 443905 05/26/2015
ESPARZA, CRUZ B6-010283 3 35.00 4798********4653 074411 05/26/2015
ETHEREDGE, CAREY B6-009585 3 45.00 4142********1016 074410 05/26/2015
EVANS, FLOYD B6-008926 3 35.00 4091********6318 002664 05/26/2015
FALCONI, DOUGLAS B6-010377 3 25.00 5523********8904 02636Z 05/26/2015
FISHER, DAVID B6-008590 3 25.00 6011********8548 02622R 05/26/2015
FORSYTHE, DANNY B6-008651 3 45.00 4210********9367 002689 05/26/2015
FOSTER, STEVEN B6-009209 3 33.00 4091********1047 002691 05/26/2015
FOWLER, BLAKE B6-010819 3 45.00 5312********3190 124248 05/26/2015
FRAZIER, PATRICK B6-010423 3 35.00 4435********1680 005146 05/26/2015
FREDIEU, ROBERT B6-009428 3 25.00 4142********3113 074413 05/26/2015
GACOR, BRETT B6-011210 3 35.00 4266********5587 02392A 05/26/2015
GALLION-PAYTON, ROSE B6-011196 3 25.00 4019********4837 443907 05/26/2015
GANDY, PHILLIP B6-010127 3 45.00 4435********4265 285146 05/26/2015
GARNER, LARONDA B6-010516 3 35.00 4736********1058 075781 05/26/2015
GIAMMONE, MICHAEL B6-009002 3 25.00 4000********1552 484235 05/26/2015
GRANT, CHARLIE B6-010867 3 25.00 5465********7030 H76962 05/26/2015
GREELY, JOHN B6-010631 3 25.00 4516********3491 002724 05/26/2015
GUILLOT, STEPHANIE B6-011339 3 25.00 4435********5298 085146 05/26/2015
GUYOTT, HARRIET B6-011213 3 40.00 4516********4254 002731 05/26/2015
HALE, KAREN B6-010087 3 45.00 5218********9779 02692Z 05/26/2015
HAMILTON, TERRANCE B6-010393 3 25.00 3797*******1004 129127 05/26/2015
HAMPTON, JIM B6-010955 3 35.00 4091********3051 002748 05/26/2015
HATCH, BETH B6-005927 3 35.00 6011********8547 02694Q 05/26/2015
HAWKINS, LORENZO B6-009627 3 25.00 4019********1976 443908 05/26/2015
HELLUMS, PAIGE B6-010124 3 25.00 4798********2029 074417 05/26/2015
HENDERSON, SHANNA B6-010622 3 25.00 4091********1038 002757 05/26/2015
HICKS, LASHUMEICA B6-010591 3 25.00 4091********4034 002768 05/26/2015
HOBDY, MICHAEL B6-010388 3 35.00 4435********5598 005146 05/26/2015
HOWARD, LAKISHA B6-011048 3 35.00 4314********0374 048922 05/26/2015
HOWELL, DAVID B6-009183 3 25.00 5594********2918 363579 05/26/2015
HUYNH, EM B6-011209 3 35.00 4435********1985 005146 05/26/2015
HYMES, EDDIE B6-010673 3 35.00 4210********4410 002798 05/26/2015
JACKSON, MESHELL B6-009463 3 33.00 4516********9256 002799 05/26/2015
JACKSON, ROBERT B6-007376 3 25.00 4019********3015 443910 05/26/2015
JOHNS, ANNA B6-010218 3 35.00 4210********2347 002825 05/26/2015
JOHNSON, JANET B6-010686 3 25.00 4019********6853 443911 05/26/2015
JOHNSON, PATRICIA B6-009477 3 35.00 4091********2477 002831 05/26/2015
JOHNSON, TIFFANY B6-009574 3 25.00 4091********4691 002844 05/26/2015
JONES, CHEYENNE B6-008804 3 25.00 4789********1951 363726 05/26/2015
JONES, NATALIE B6-010975 3 35.00 4435********4991 085146 05/26/2015
JORDAN, DARRYL B6-009622 3 35.00 4789********7389 363742 05/26/2015
KING, LINDA B6-007776 3 25.00 4091********0271 002856 05/26/2015
LACAZE, KENTON B6-011182 3 35.00 5307********3542 639087 05/26/2015
LADSON, CHARLES B6-011190 3 45.00 4798********8184 074423 05/26/2015
LEE, TAYLOR B6-009792 3 45.00 4694********8482 002870 05/26/2015
LEWIS, ASHLEY B6-009751 3 25.00 4798********2029 074424 05/26/2015
LILES, SABRINA B6-010198 3 35.00 4789********5763 363801 05/26/2015
LONG, LISA B6-010843 3 25.00 4789********0988 363832 05/26/2015
LOTT, MICHAEL B6-011102 3 45.00 4516********4459 002911 05/26/2015
MACK, KATRINA B6-010521 3 33.00 5448********5707 073375 05/26/2015
MANDARINO, CYNTHIA B6-011004 3 35.00 4060********0982 044408 05/26/2015
MARTIN, ANDREA B6-009653 3 25.00 4019********1308 443914 05/26/2015
MARTIN, DANA B6-011247 3 45.00 4019********3720 443915 05/26/2015
MAYA, JUAN B6-009491 3 65.00 4435********9955 005146 05/26/2015
MCFERRIN, JONAS B6-009577 3 35.00 4060********4610 054408 05/26/2015
MCGASKEY, CLAUDETTE B6-010400 3 33.00 4019********7929 443916 05/26/2015
MCGEE, GLYMISHA B6-010480 3 25.00 4435********2012 005146 05/26/2015
MCGLOTHIN, KEVIN B6-010044 3 35.00 4019********8049 443917 05/26/2015
MCLAREN, DELILAH B6-010481 3 25.00 4142********6537 074426 05/26/2015
METHVIN, KENNETH B6-010713 3 25.00 3728*******4008 168554 05/26/2015
MILLER, THURMAN B6-009584 3 25.00 4019********3102 443919 05/26/2015
MILLIGAN, VIRGINIA B6-010413 3 25.00 4019********1152 443920 05/26/2015
MITCHAM, TONI B6-011156 3 35.00 4516********5829 002964 05/26/2015
MONETTE, CHERYL B6-007793 3 35.00 4411********8883 074408 05/26/2015
MOORE, EMILY B6-010864 3 25.00 5147********8898 067938 05/26/2015
NELSON, CHAD B6-008414 3 35.00 6011********2014 02665P 05/26/2015
OWENS, HERMAN B6-009769 3 35.00 4019********4457 443921 05/26/2015
PAGE, RICKY B6-010487 3 25.00 5424********2723 86760P 05/26/2015
PATRICK, SHANARD B6-009406 3 25.00 4798********2142 074428 05/26/2015
PATTERSON, SHANNON B6-011046 3 25.00 4355********2886 131056 05/26/2015
PAYNE, ADRIAN B6-009308 3 25.00 4091********9398 003004 05/26/2015
PETER, MICHAEL B6-010442 3 55.00 4435********9936 085146 05/26/2015
POWELL, BRIAN B6-010577 3 25.00 4516********4895 003031 05/26/2015
PRITCHARD, GEOFFREY B6-009001 3 35.00 3772*******2001 120848 05/26/2015
RAYMOND, TIFFANY B6-011145 3 25.00 4303********0784 Y75721 05/26/2015
RIVOIRE, JOHN B6-009684 3 25.00 5465********3682 H76991 05/26/2015
ROBERSON, ALISHA B6-011348 3 25.00 4060********0078 024408 05/26/2015
ROWELL, RALPH B6-008428 3 43.00 5141********5808 038054 05/26/2015
SANICAR, MAJOLYN B6-009107 3 35.00 4019********4691 443925 05/26/2015
SHANNAHAN, MATHEW B6-011101 3 35.00 4435********8465 285146 05/26/2015
SHILLING, RITA B6-010115 3 53.00 4789********6005 364223 05/26/2015
SHIRLEY, JON B6-008531 3 25.00 4867********8211 044408 05/26/2015
SIMS, NORMA B6-011019 3 35.00 4798********3335 074435 05/26/2015
SKOK, ROBERT B6-009316 3 25.00 4060********4060 044408 05/26/2015
SMITH, RICKEY B6-010477 3 35.00 4210********0434 003124 05/26/2015
SOLITAIRE, DERRICK B6-010971 3 35.00 4091********4068 003128 05/26/2015
ST. ANDRY, NICOLE B6-009757 3 25.00 4798********2029 074436 05/26/2015
STORY, STEVE B6-007282 3 40.00 4516********0779 003150 05/26/2015
SULLIVAN, MICHAEL B6-010095 3 25.00 4271********5312 048129 05/26/2015
THOMAS, DEMITRICE B6-010534 3 35.00 4798********1708 074437 05/26/2015
THOMPSON, JAZMINE B6-010652 3 25.00 4127********9505 364351 05/26/2015
THORNTON, PAT B6-011167 3 25.00 5420********3483 02662P 05/26/2015
TOUSANT, JENNIFER B6-008786 3 25.00 4516********5736 003170 05/26/2015
TURNER, NETOYER B6-011215 3 25.00 4516********7534 003182 05/26/2015
TURNER, REGINALD B6-009194 3 25.00 4516********7602 003184 05/26/2015
WALKER, CARLA B6-009291 3 35.00 4210********0362 003204 05/26/2015
WALKER, ROBERT B6-010514 3 25.00 4435********9493 085146 05/26/2015
WARREN, MATHEW B6-008487 3 33.00 4694********1492 003208 05/26/2015
WERKING, TOD B6-008073 3 38.00 3732*******5006 141531 05/26/2015
WILLIAMS, BRYAN B6-010572 3 35.00 5455********5326 068036 05/26/2015
WILLIS, LARRY B6-008356 3 35.00 4435********2947 085146 05/26/2015
WILSON, ANGELA B6-008430 3 25.00 6011********6208 02697R 05/26/2015
WINDHAM, POLLY B6-010644 3 25.00 4408********7290 03242A 05/26/2015
WOOLSEY, AMANDA B6-009779 3 35.00 5539********8109 364515 05/26/2015
YACOE, DONNA B6-010651 3 25.00 3717*******2015 174196 05/26/2015
YELVERTON, COURTNEY B6-010810 3 25.00 4516********7867 003246 05/26/2015
             
             
             
Totals
Count Card Type Total
     
6 American Express 173.00
19 MasterCard 637.00
119 Visa 3725.00
4 Discover 120.00
0 Other 0.00
     
    4655.00