07/27/2015

07:01:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, JEREMY	B6-010650	3	25.00	5516********0895	055140	07/27/2015
ANDERSON, LATONYON	B6-010664	3	35.00	4019********1274	303137	07/27/2015
ANTEE, ZACHARY	B6-011393	3	30.00	5465********8781	H68408	07/27/2015
ANTHONY, DERRICK	B6-009205	3	43.00	4798********6163	065347	07/27/2015
ARLEDGE, MATT	B6-010371	3	35.00	4091********5952	055143	07/27/2015
AUGUSTUS, JOHN	B6-008624	3	25.00	4019********5515	303138	07/27/2015
BAYONNE, LASHONDA	B6-010957	3	45.00	4019********2167	303139	07/27/2015
BEAVERS, FRANKLIN	B6-010874	3	25.00	4435********4653	085208	07/27/2015
BEDGOOD, NICHOLA	B6-010635	3	25.00	4516********5004	055165	07/27/2015
BEECHEM, LATASHA	B6-010727	3	35.00	4271********6670	112079	07/27/2015
BENTON, LEANDRE	B6-009353	3	25.00	4516********1720	055171	07/27/2015
BERNSTINE, JACQUELINE	B6-010054	3	35.00	4516********9039	055173	07/27/2015
BIRDWELL, MARK	B6-011352	3	30.00	4091********2186	055179	07/27/2015
BOLTON, AMIE	B6-008706	3	45.00	4516********8926	055180	07/27/2015
BROADWAY, SHELLEY	B6-010630	3	25.00	4435********0939	005208	07/27/2015
BROUSSARD, JAJUAN	B6-011095	3	33.00	4342********8319	159390	07/27/2015
BROWN, JANET	B6-010840	3	25.00	4019********0335	303141	07/27/2015
BROWN, KANDI	B6-009571	3	25.00	4495********6389	099868	07/27/2015
BROWN-DENBY, NATALIE	B6-008817	3	35.00	4435********6469	165208	07/27/2015
BRUCE, RICHARD	B6-008800	3	25.00	4516********8604	055205	07/27/2015
BYRD, WILLIE	B6-011203	3	25.00	4331********2022	548934	07/27/2015
CABALLERO, DERRIK	B6-006217	3	25.00	4266********1423	00559C	07/27/2015
CAGLE, CHRISTOPHER	B6-011403	3	25.00	4091********3700	055230	07/27/2015
CALHOUN, CORINTHIAN	B6-010494	3	25.00	4091********5227	055233	07/27/2015
CALHOUN, DELORIES	B6-011449	3	30.00	4091********2448	055235	07/27/2015
CAMPBELL, CORY	B6-010872	3	25.00	4000********9482	479060	07/27/2015
CARROLL, BRIAN	B6-007058	3	43.00	5149********7161	055243	07/27/2015
CHASTEEN, ELIZABETH	B6-010259	3	43.00	4798********1475	065354	07/27/2015
COLEMAN, KOURTNEY	B6-010824	3	35.00	4019********4008	303145	07/27/2015
COLLINS, STORMI	B6-011378	3	40.00	4798********9399	065355	07/27/2015
COLLUM, HANNAH	B6-010609	3	25.00	4435********3877	285208	07/27/2015
COOK, JEFF	B6-010767	3	25.00	3767*******3001	156756	07/27/2015
DAVIS, CHARLES	B6-009195	3	25.00	5211********2465	09550B	07/27/2015
DEFFENBAUGH, JUSTIN	B6-010369	3	25.00	4019********5197	303146	07/27/2015
DEMARY, CHRISTEN	B6-011313	3	30.00	4091********7867	055278	07/27/2015
DOSS, DYLAN	B6-009213	3	33.00	4091********5431	055290	07/27/2015
DOVE, MELODY	B6-010892	3	25.00	4435********1409	085208	07/27/2015
DOWDEN, TIM	B6-011009	3	25.00	4000********4725	575215	07/27/2015
DUTY, JASON	B6-007481	3	25.00	4684********9746	06795B	07/27/2015
EDWARDS, NYTHEIL	B6-009776	3	25.00	4019********0873	303147	07/27/2015
ESPARZA, CRUZ	B6-010283	3	35.00	4798********4653	065358	07/27/2015
ETHEREDGE, CAREY	B6-009585	3	45.00	4142********1016	065358	07/27/2015
EVANS, AMBER	B6-011308	3	33.00	5307********5436	704525	07/27/2015
EVANS, FLOYD	B6-008926	3	35.00	4091********6318	055310	07/27/2015
EVANS, VANESSA	B6-011315	3	25.00	4019********8802	303148	07/27/2015
FARLEY, SHAWN	B6-011310	3	30.00	5288********0569	036544	07/27/2015
FERNANDEZ, JOHN	B6-011071	3	48.00	4516********8211	055311	07/27/2015
FERREYROS, CHRISTINE	B6-011368	3	50.00	4091********0482	055317	07/27/2015
FISHER, DAVID	B6-008590	3	25.00	6011********8548	02786R	07/27/2015
FORSYTHE, DANNY	B6-008651	3	45.00	4210********9367	055328	07/27/2015
FOSTER, STEVEN	B6-009209	3	33.00	4091********1047	055331	07/27/2015
FOWLER, BLAKE	B6-010819	3	45.00	5312********3190	115141	07/27/2015
FRAZIER, PATRICK	B6-010423	3	35.00	4435********1680	285208	07/27/2015
GACOR, BRETT	B6-011210	3	35.00	4266********5587	02022A	07/27/2015
GALLION-PAYTON, ROSE	B6-011196	3	25.00	4019********4837	303149	07/27/2015
GIAMMONE, MICHAEL	B6-009002	3	25.00	4000********1552	575228	07/27/2015
GREELY, JOHN	B6-010631	3	25.00	4516********3491	055374	07/27/2015
GUYOTT, HARRIET	B6-011213	3	40.00	4516********4254	055377	07/27/2015
HAMILTON, TERRANCE	B6-010393	3	25.00	3797*******1004	184816	07/27/2015
HATCH, BETH	B6-005927	3	35.00	6011********8547	02744Q	07/27/2015
HAWKINS, LORENZO	B6-009627	3	25.00	4019********1976	303151	07/27/2015
HICKMAN, MICHAEL	B6-009898	3	30.00	4091********8572	055426	07/27/2015
HOLLIMAN, DEANNA	B6-011452	3	30.00	4091********3653	055439	07/27/2015
JACKSON, MESHELL	B6-009463	3	33.00	4516********9256	055461	07/27/2015
JACKSON, ROBERT	B6-007376	3	25.00	4019********3015	303153	07/27/2015
JACKSON, TRAVIS	B6-012011	3	25.00	4435********3735	085208	07/27/2015
JOHNS, ANNA	B6-010218	3	35.00	4210********2347	055476	07/27/2015
JOHNSON, JANET	B6-010686	3	25.00	4019********6853	303154	07/27/2015
JOHNSON, PATRICIA	B6-009477	3	35.00	4091********2477	055482	07/27/2015
JONES, CHEYENNE	B6-008804	3	25.00	4789********1951	700349	07/27/2015
JORDAN, DARRYL	B6-011883	3	35.00	4789********7389	700361	07/27/2015
KING, LINDA	B6-007776	3	25.00	4091********0271	055502	07/27/2015
LACAZE, KENTON	B6-011182	3	35.00	5307********3542	704733	07/27/2015
LEE, TAYLOR	B6-009792	3	45.00	4694********8482	055511	07/27/2015
LEWIS, JACQUELINE	B6-011442	3	30.00	4091********1427	055514	07/27/2015
LILES, SABRINA	B6-010198	3	35.00	4789********5763	700407	07/27/2015
LOTT, MICHAEL	B6-011102	3	45.00	4516********4459	055523	07/27/2015
MANDARINO, CYNTHIA	B6-011004	3	35.00	4060********0982	035407	07/27/2015
MARTIN, STEPHANIE	B6-011483	3	25.00	4091********9702	055541	07/27/2015
MAYA, JUAN	B6-009491	3	65.00	4435********9955	165208	07/27/2015
MCFERRIN, JONAS	B6-009577	3	35.00	4060********4610	035407	07/27/2015
MCGASKEY, CLAUDETTE	B6-010400	3	33.00	4019********7929	303156	07/27/2015
MCGEE, GLYMISHA	B6-010480	3	25.00	4435********2012	165208	07/27/2015
MCGLOTHIN, KEVIN	B6-010044	3	35.00	4019********8049	303157	07/27/2015
MCHENRY, LAKISHA	B6-009553	3	43.00	4019********1850	303158	07/27/2015
MCLAREN, DELILAH	B6-010481	3	25.00	4142********6537	065415	07/27/2015
METHVIN, KENNETH	B6-010713	3	25.00	3728*******4008	141765	07/27/2015
METOYER, KEANDRIA	B6-010590	3	35.00	4039********2451	000346	07/27/2015
MILLIGAN, VIRGINIA	B6-010413	3	25.00	4019********1152	303159	07/27/2015
MIMS, BRANNON	B6-010647	3	25.00	4091********6594	055567	07/27/2015
MITCHAM, TONI	B6-011156	3	35.00	4516********5829	055568	07/27/2015
MONETTE, CHERYL	B6-011885	3	35.00	4411********8883	065407	07/27/2015
MOORE, EMILY	B6-010864	3	25.00	5147********8898	044370	07/27/2015
NELSON, CHAD	B6-011990	3	35.00	6011********2014	02789P	07/27/2015
OWENS, HERMAN	B6-009769	3	35.00	4019********4457	303160	07/27/2015
PAGE, RICKY	B6-010487	3	25.00	5424********2723	08335P	07/27/2015
PATTERSON, SHANNON	B6-011046	3	25.00	4355********2886	107110	07/27/2015
PAYNE, ADRIAN	B6-010633	3	25.00	4091********9398	055596	07/27/2015
PETER, MICHAEL	B6-010442	3	55.00	4435********9936	085208	07/27/2015
PICKETT, PAIGE	B6-004576	3	35.00	4516********9965	055608	07/27/2015
POPE, KATRINA	B6-011311	3	30.00	4516********1423	055620	07/27/2015
POWELL, BRIAN	B6-010577	3	25.00	4516********4895	055627	07/27/2015
RAYMOND, TIFFANY	B6-011145	3	25.00	4303********0784	V97557	07/27/2015
REYNA, RANDAL	B6-011062	3	33.00	4476********6195	809618	07/27/2015
SANICAR, MAJOLYN	B6-009107	3	35.00	4019********4691	303162	07/27/2015
SAPP, TARA	B6-010717	3	35.00	4435********9128	285208	07/27/2015
SHANNAHAN, MATHEW	B6-011101	3	35.00	4435********8465	165208	07/27/2015
SHILLING, RITA	B6-010115	3	53.00	4789********6005	700683	07/27/2015
SHIRLEY, JON	B6-008531	3	35.00	4798********5217	065423	07/27/2015
SIMON, BRANDON	B6-010672	3	25.00	4091********8764	055685	07/27/2015
SKOK, ROBERT	B6-009316	3	25.00	4060********4060	035407	07/27/2015
SPEARS, SHAWNI	B6-011162	3	35.00	4091********0672	055714	07/27/2015
STORY, STEVE	B6-007282	3	40.00	4516********0779	055719	07/27/2015
SULLIVAN, MICHAEL	B6-010095	3	25.00	4271********5312	119054	07/27/2015
THOMPSON, CHRISTIAN	B6-011975	3	30.00	4798********2373	065426	07/27/2015
TURNER, NETOYER	B6-011215	3	25.00	4516********7534	055747	07/27/2015
TURNER, REGINALD	B6-009194	3	25.00	4516********7602	055748	07/27/2015
WALKER, CARLA	B6-009291	3	35.00	4210********0362	055753	07/27/2015
WALKER, ROBERT	B6-010514	3	25.00	4435********9493	285208	07/27/2015
WARREN, MATHEW	B6-008487	3	33.00	4694********1492	055766	07/27/2015
WERKING, TOD	B6-008073	3	38.00	5466********3374	07752Z	07/27/2015
WILLIAMS, BRYAN	B6-010572	3	35.00	5455********5326	041490	07/27/2015
WILLIS, LARRY	B6-008356	3	35.00	4435********2947	005208	07/27/2015
WILSON, ANGELA	B6-008430	3	25.00	6011********6208	02712R	07/27/2015
WINDHAM, POLLY	B6-010644	3	25.00	4408********7290	02902A	07/27/2015
WOODARD, CARRIE	B6-011384	3	30.00	4798********4692	065430	07/27/2015
WOOLSEY, AMANDA	B6-009779	3	35.00	5539********8109	700891	07/27/2015
YACOE, DONNA	B6-010651	3	25.00	3717*******2015	199335	07/27/2015

Totals

Count	Card Type	Total
4	American Express	100.00
13	MasterCard	424.00
107	Visa	3431.00
4	Discover	120.00
0	Other	0.00
		4075.00