07/15/2015
06:43:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELS, JUSTIN B6-010987 2 45.00 4355********5208 116115 07/15/2015
ANTHONY, TAMARA B6-011257 2 30.00 4210********8757 021047 07/15/2015
BAKER, BRUCE B6-011128 2 35.00 4210********5316 021044 07/15/2015
BAKER, LAKYN B6-011355 2 25.00 4435********0169 085196 07/15/2015
BARRON, TINA B6-010180 2 35.00 4719********6892 023714 07/15/2015
BATES, DARNEI B6-011175 2 25.00 4516********1172 021049 07/15/2015
BAXTER, SAM B6-009651 2 25.00 5453********3650 021055 07/15/2015
BEAUDION, CYNTHIA B6-011322 2 30.00 4798********5159 063542 07/15/2015
BELOW, LAQUINTA B6-011142 2 25.00 4019********9145 136462 07/15/2015
BENNETT, CHRISTINA B6-008956 2 35.00 4516********6914 021056 07/15/2015
BERRY, ALLISON B6-008461 2 45.00 4019********5905 136463 07/15/2015
BERRY, DOYLE B6-010184 2 43.00 4435********9229 165196 07/15/2015
BIRD, ANGEL B6-009092 2 33.00 4798********0227 063543 07/15/2015
BOBO, DANIEL B6-010362 2 25.00 4264********4216 08998B 07/15/2015
BRAZIL, JENA B6-010297 2 35.00 4091********0751 021073 07/15/2015
BROWN, ROBERT B6-009492 2 25.00 6011********9559 01514Q 07/15/2015
BUSWELL, JOHN B6-010665 2 43.00 4019********1150 136464 07/15/2015
CAIN, EUGENE B6-009704 2 33.00 4019********5003 136465 07/15/2015
CALLIA, ROBERT B6-009286 2 43.00 4789********4956 278012 07/15/2015
CARTER, DALTON B6-009727 2 25.00 4091********2406 021086 07/15/2015
CARTER, ROGER B6-009738 2 25.00 4435********1751 085196 07/15/2015
CARVER, MIRIAH B6-009255 2 35.00 4798********2943 063544 07/15/2015
CHALKER, JAYSON B6-011082 2 35.00 5147********7926 425938 07/15/2015
CHESSON, LADONA B6-010770 2 25.00 4435********8581 285196 07/15/2015
CHILDRESS, MISTY B6-010284 2 25.00 5147********1058 422527 07/15/2015
CLAIBORNE, ANDREW B6-011501 2 25.00 4435********3811 085196 07/15/2015
CLARK, JERRY B6-008781 2 25.00 4516********5014 021093 07/15/2015
COLEMAN, JASMINE B6-010512 2 35.00 4091********0703 021095 07/15/2015
COLLIER, CASSANDRA B6-011147 2 35.00 4798********2974 063544 07/15/2015
COLLINS, SHARON B6-007718 2 33.00 4516********6007 021094 07/15/2015
COLTON, PATRICIA B6-010433 2 25.00 4435********5914 005196 07/15/2015
COOK, RANDALL B6-010658 2 25.00 4091********4890 021099 07/15/2015
CORBIN, LEONARD B6-009655 2 20.00 4516********6837 021107 07/15/2015
COUNTY, MARSHALL B6-008937 2 35.00 4091********7137 021102 07/15/2015
COUTEE, DEMARRIO B6-010730 2 25.00 4019********7608 136466 07/15/2015
DAVIS, KIMBERLY B6-010934 2 35.00 5453********2236 021114 07/15/2015
DELPHIN, LYNWOOD B6-008045 2 25.00 6011********9406 01543R 07/15/2015
DICKSON, DANIEL B6-011179 2 43.00 4516********0490 021119 07/15/2015
DOMINGUE, JR, KEITH B6-008715 2 25.00 5455********0622 422537 07/15/2015
DONLON, JOCELYN B6-008870 2 35.00 3797*******1018 124987 07/15/2015
DURUISSEAN, ADRIAN B6-009399 2 35.00 4435********8200 005196 07/15/2015
EDENS, JASON B6-010207 2 35.00 4516********9952 021123 07/15/2015
EDMONSON, LATEASHIA B6-010998 2 35.00 4019********0967 136467 07/15/2015
FONTENOT, RITA B6-009520 2 25.00 6011********6189 01526R 07/15/2015
FOREST, DONALD B6-010550 2 35.00 4435********3975 285196 07/15/2015
FRUGE, RUTH B6-008944 2 25.00 4019********1068 136468 07/15/2015
GOODMAN, DAVID B6-010909 2 33.00 4738********6333 849117 07/15/2015
GRANT, BRYAN B6-011987 2 45.00 4142********0622 063546 07/15/2015
HARTS, ROBERT B6-010690 2 35.00 4798********9012 063546 07/15/2015
HEARD, BELINDA B6-009446 2 35.00 4091********2333 021139 07/15/2015
HENRY, CHRISSEY B6-003414 2 48.00 4313********5885 05740C 07/15/2015
HOLLINS, JADARIUS B6-010978 2 45.00 4516********7469 021143 07/15/2015
HOWELL, SUSAN B6-009661 2 45.00 4142********9637 063546 07/15/2015
ISRAEL, WENDY B6-005913 2 25.00 4091********3347 021146 07/15/2015
IVY, JERRY B6-010269 2 25.00 4142********4311 063546 07/15/2015
JACKSON, REGINALD B6-010351 2 25.00 4271********8849 127153 07/15/2015
JACOBY, RICHARD B6-007522 2 30.00 4789********6838 278159 07/15/2015
JOHN, BECKWITH B6-009314 2 35.00 4435********8340 085196 07/15/2015
JOHNSON, DETHTON B6-011237 2 35.00 4091********6471 021154 07/15/2015
JOHNSON, KATIE B6-011293 2 25.00 4019********6538 136469 07/15/2015
JOHNSON, THERESA B6-011053 2 45.00 4091********7959 021160 07/15/2015
JONES, ALECIA B6-008779 2 45.00 4435********1946 005196 07/15/2015
JONES, AMBER B6-009067 2 45.00 4798********8065 063547 07/15/2015
JONES, BRIAN B6-008237 2 25.00 4516********6490 021156 07/15/2015
JONES, SARAH B6-011292 2 25.00 4060********4466 063507 07/15/2015
JOSEPH, TIFFANY B6-010754 2 35.00 4435********5000 285196 07/15/2015
KAISER, ADAM B6-009490 2 25.00 4516********3706 021157 07/15/2015
KAYLAN, TEDDIIE B6-008876 2 25.00 4091********8350 021167 07/15/2015
KNAPP, RANDEE B6-008942 2 35.00 4091********1894 021165 07/15/2015
LABOM, LOUIS B6-005458 2 33.00 4516********3091 021163 07/15/2015
LACAZE, LINDA B6-008783 2 35.00 4516********3776 021164 07/15/2015
LACOUR, MONIQUE B6-011433 2 45.00 4060********2996 073507 07/15/2015
LACY, LOUIS B6-011132 2 25.00 5465********4792 H66117 07/15/2015
LAUSON, AMBROSIA B6-008790 2 25.00 4019********0714 136470 07/15/2015
MANGIN, AUGUST B6-009283 2 25.00 4060********8343 073507 07/15/2015
MANSFIELD, NICHOLAS B6-010241 2 33.00 4019********2282 136471 07/15/2015
MANUEL, JUSTIN B6-010148 2 33.00 4060********3438 073507 07/15/2015
MATT, JACQUES B6-008824 2 25.00 4210********5913 021181 07/15/2015
MAYRAND, TOBIAS B6-008085 2 25.00 5424********6054 87562B 07/15/2015
MCALPIN, JESSICA B6-007635 2 25.00 4516********3486 021180 07/15/2015
MCCLUNG, JUSTIN B6-009088 2 43.00 4091********7782 021190 07/15/2015
MCCOY, BERLENA B6-007685 2 25.00 4091********5056 021182 07/15/2015
MCDONALD, RYAN B6-009329 2 25.00 4091********4356 021184 07/15/2015
MCLAUGHLIN, TRINITY B6-009721 2 25.00 4355********6158 130140 07/15/2015
MCTIRE, SUSAN B6-010769 2 25.00 4091********4877 021189 07/15/2015
MERRIMAN, LANE B6-010734 2 25.00 4091********4124 021193 07/15/2015
METOYER, MARIAH B6-009753 2 40.00 5147********8280 425970 07/15/2015
METOYER, THERESA B6-009619 2 25.00 4019********8527 136472 07/15/2015
MILLER, LAKIN B6-009020 2 25.00 4233********0275 03163B 07/15/2015
MITCHELL, COREY B6-010133 2 25.00 4516********3483 021200 07/15/2015
MOORE, ASHLEY B6-010808 2 35.00 4210********9467 021201 07/15/2015
MOORE, DAVID B6-006332 2 58.00 4091********2503 021203 07/15/2015
MOORE, MEOSHA B6-010941 2 25.00 5453********5893 021205 07/15/2015
MORALES, CEDRICK B6-010260 2 35.00 4388********5661 06461C 07/15/2015
MORAN, MATTHEW B6-010783 2 25.00 4435********7579 085196 07/15/2015
MOSS, JESSICA B6-011116 2 25.00 4210********2592 021209 07/15/2015
MUSACCHIA, KELLY B6-011122 2 35.00 4516********8026 021210 07/15/2015
NGUYEN, TAM B6-011417 2 30.00 4435********7178 085196 07/15/2015
NICHOLS, REGINALD B6-008571 2 35.00 4516********8185 021215 07/15/2015
OLLIFF, KAYLA B6-010561 2 45.00 4147********3416 03190D 07/15/2015
OSHMON, COURTNEY B6-010592 2 25.00 4091********5895 021218 07/15/2015
PARRIE, JOSEPH B6-010094 2 33.00 4019********6192 136475 07/15/2015
PELUSO, TONY B6-008893 2 45.00 4019********4003 136473 07/15/2015
PERKINS, LARRY B6-008775 2 25.00 4091********5354 021217 07/15/2015
PLEASANT, JOSHUA B6-008579 2 25.00 4091********8727 021220 07/15/2015
POSSOIT, SHANNON B6-010585 2 45.00 4798********2659 063550 07/15/2015
POWELL, MATHEW B6-011394 2 30.00 4789********8071 278327 07/15/2015
POWELL, RICHARD B6-008384 2 25.00 4694********4254 021221 07/15/2015
PROSHA, JUDY B6-010033 2 35.00 4019********7777 136477 07/15/2015
PULLIG, MICHAEL B6-010898 2 25.00 4516********0426 021224 07/15/2015
RACHAL, LOUIS B6-010179 2 35.00 4516********1255 021225 07/15/2015
RAGLAND, GRAHAM B6-010556 2 25.00 4036********0440 06502B 07/15/2015
RAGSDALE, CHARLOTTE B6-008437 2 25.00 5466********3576 87965P 07/15/2015
RAMOS, TREXY B6-011362 2 35.00 5491********8284 01513B 07/15/2015
RIGGAN, GINA B6-011467 2 50.00 4798********4430 063550 07/15/2015
ROBERSON, ALISHA B6-011348 2 25.00 4060********0078 003507 07/15/2015
ROBERTS, BETHEL B6-011503 2 30.00 4435********8052 285196 07/15/2015
ROBERTS, CORIANNE B6-010488 2 25.00 4147********9413 06517C 07/15/2015
ROBERTSON, MATTHEW B6-010764 2 25.00 4091********3716 021238 07/15/2015
ROBINSON, TERRANCE B6-009611 2 33.00 4019********6777 136478 07/15/2015
SAUCE, DOYLE B6-010410 2 25.00 4516********0331 021239 07/15/2015
SAUCE, JOSHUA B6-008845 2 35.00 4516********3095 021241 07/15/2015
SHELTON, MATTHEW B6-008013 2 35.00 3720*******3024 122802 07/15/2015
SHIVEY, DON B6-011492 2 30.00 5152********3692 425983 07/15/2015
SIEER, SKYLER B6-011136 2 35.00 4019********7487 136479 07/15/2015
SMITH, ALYSSA B6-009131 2 25.00 4210********6882 021250 07/15/2015
SMITH, BILLIE SUE B6-010530 2 25.00 4516********2076 021252 07/15/2015
SMITH, DON B6-009624 2 33.00 4516********6056 021249 07/15/2015
SMITH, FAYE B6-005295 2 25.00 4091********0747 021247 07/15/2015
SOARES, STEPHEN B6-010276 2 25.00 4060********7930 003507 07/15/2015
STEVENSON, DAVANTA B6-011511 2 45.00 4060********8538 013507 07/15/2015
THOMPSON, LANCE B6-010566 2 35.00 4435********7252 005196 07/15/2015
TODTENBIER, RYAN B6-004145 2 38.00 3717*******1004 178592 07/15/2015
VINES, WENDY B6-009362 2 50.00 4516********7033 021257 07/15/2015
WARDLAW, CHRISTINA B6-011143 2 35.00 4267********9481 782991 07/15/2015
WARREN, DUKE B6-008711 2 25.00 4435********4916 165196 07/15/2015
WARREN, LAURA B6-011200 2 25.00 4516********8570 021264 07/15/2015
WARREN, LINDSEY B6-011223 2 25.00 4019********0401 136480 07/15/2015
WATERS, NIKKI B6-009178 2 35.00 4091********9470 021265 07/15/2015
WEBB, JENNIFER B6-010559 2 25.00 4019********1507 136481 07/15/2015
WHEELER, SHANDA B6-011397 2 30.00 5127********7535 089602 07/15/2015
WHITE, BROOKE B6-011085 2 45.00 4798********3051 063552 07/15/2015
WHITE, DAVIN B6-011277 2 25.00 4435********6113 285196 07/15/2015
WHITE, TIA B6-011133 2 35.00 4435********2463 005196 07/15/2015
WHITE, VICTORIA B6-007510 2 25.00 4019********8856 136482 07/15/2015
WHITELEY, HUNTER B6-008726 2 25.00 3797*******1000 120344 07/15/2015
WILLIAMS, LAMARIO B6-010996 2 35.00 4435********4626 165196 07/15/2015
WILLIAMS, TYRONE B6-011287 2 30.00 5453********2623 021277 07/15/2015
WILLIS, BRIAN B6-011011 2 33.00 4435********4675 285196 07/15/2015
WILSON, TIM B6-011010 2 35.00 4737********9591 948502 07/15/2015
WISE, WILLIAM B6-010518 2 25.00 5147********0746 422585 07/15/2015
WRIGHT, LISA B6-010887 2 35.00 4435********4339 285196 07/15/2015
WYNN, JOHN B6-011206 2 25.00 4091********7468 021280 07/15/2015
ZEAGLER, SARAH B6-006203 2 35.00 4798********2579 063552 07/15/2015
             
             
             
Totals
Count Card Type Total
     
4 American Express 133.00
15 MasterCard 435.00
132 Visa 4239.00
3 Discover 75.00
0 Other 0.00
     
    4882.00