09/28/2015

09:12:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LATONYON	B6-010664	3	35.00	4019********1274	152864	09/28/2015
ANTHONY, DERRICK	B6-009205	3	43.00	4798********6163	090904	09/28/2015
ARLEDGE, MATT	B6-010371	3	35.00	4091********5952	066790	09/28/2015
AUGUSTUS, JOHN	B6-008624	3	25.00	4019********5515	152865	09/28/2015
BEAVERS, FRANKLIN	B6-010874	3	25.00	4435********4653	005271	09/28/2015
BEDGOOD, NICHOLA	B6-010635	3	25.00	4516********5004	066818	09/28/2015
BIRDWELL, MARK	B6-011352	3	30.00	4091********2186	066845	09/28/2015
BOLTON, AMIE	B6-008706	3	45.00	4516********8926	066847	09/28/2015
BROADWAY, SHELLEY	B6-010630	3	25.00	4435********0939	005271	09/28/2015
BROUSSARD, JAJUAN	B6-011912	3	33.00	4342********8319	654519	09/28/2015
BROWN, JANET	B6-010840	3	25.00	4019********0335	152867	09/28/2015
BROWN-DENBY, NATALIE	B6-008817	3	35.00	4435********6469	005271	09/28/2015
BURKETT, NICHOLE	B6-008884	3	25.00	4516********7770	066914	09/28/2015
BYRD, WILLIE	B6-011203	3	25.00	4331********2022	353013	09/28/2015
CABALLERO, DERRIK	B6-006217	3	25.00	4266********1423	07241C	09/28/2015
CALHOUN, DELORIES	B6-011449	3	30.00	4091********2448	066950	09/28/2015
CAMPBELL, CORY	B6-010872	3	25.00	4000********9482	603193	09/28/2015
CARROLL, BRIAN	B6-007058	3	43.00	5149********7161	066967	09/28/2015
CARTER, BRIAN	B6-011989	3	25.00	4435********1282	165271	09/28/2015
CHASTEEN, ELIZABETH	B6-010259	3	43.00	4798********1475	090910	09/28/2015
COLEMAN, QUENTIN	B6-012020	3	30.00	5465********8298	H93982	09/28/2015
COLLINS, STORMI	B6-011378	3	40.00	4798********9399	090912	09/28/2015
COLLUM, HANNAH	B6-010609	3	25.00	4435********3877	285271	09/28/2015
COUTEE, ANDREA	B6-010291	3	35.00	4516********7224	067020	09/28/2015
COUTEE, BRANDI	B6-011929	3	30.00	4091********9298	067014	09/28/2015
DAVIS, CHARLES	B6-009195	3	25.00	5211********2465	00633B	09/28/2015
DOSS, DYLAN	B6-009213	3	33.00	4091********5431	067053	09/28/2015
DOVE, MELODY	B6-010892	3	25.00	4435********1409	165271	09/28/2015
DOWDEN, TIM	B6-011009	3	25.00	4000********4725	835265	09/28/2015
DUTY, JASON	B6-007481	3	25.00	4684********9746	07436B	09/28/2015
EDWARDS, NYTHEIL	B6-009776	3	25.00	4019********0873	152871	09/28/2015
ETHEREDGE, CAREY	B6-009585	3	45.00	4142********1016	090914	09/28/2015
EVANS, AMBER	B6-011308	3	33.00	5307********5436	967145	09/28/2015
EVANS, FLOYD	B6-008926	3	35.00	4091********6318	067071	09/28/2015
EVANS, VANESSA	B6-011315	3	25.00	4019********8802	152872	09/28/2015
FERNANDEZ, JOHN	B6-011071	3	48.00	4516********8211	067072	09/28/2015
FERREYROS, CHRISTINE	B6-011368	3	50.00	4091********0482	067077	09/28/2015
FISHER, DAVID	B6-011607	3	25.00	6011********8548	02859R	09/28/2015
FORSYTHE, DANNY	B6-008651	3	45.00	4210********9367	067087	09/28/2015
FOWLER, BLAKE	B6-010819	3	45.00	5312********3190	110699	09/28/2015
FRAZIER, PATRICK	B6-010423	3	35.00	4435********1680	285271	09/28/2015
GACOR, BRETT	B6-011210	3	35.00	4266********5587	07557A	09/28/2015
GALLION-PAYTON, ROSE	B6-011196	3	25.00	4019********4837	152874	09/28/2015
GIAMMONE, MICHAEL	B6-009002	3	25.00	4000********1552	117307	09/28/2015
GILLIE, MICHAEL	B6-011248	3	25.00	3751*******5655	603708	09/28/2015
GREELY, JOHN	B6-011615	3	25.00	4516********3491	067135	09/28/2015
GUILLOT, STEPHANIE	B6-011339	3	25.00	4435********5298	165271	09/28/2015
HAMILTON, TERRANCE	B6-010393	3	25.00	3797*******1004	177097	09/28/2015
HATCH, BETH	B6-005927	3	35.00	6011********8547	02800Q	09/28/2015
HAWKINS, LORENZO	B6-009627	3	25.00	4019********1976	152875	09/28/2015
HICKMAN, MICHAEL	B6-009898	3	30.00	4091********8572	067195	09/28/2015
HUBBS, MARTHA	B6-011932	3	30.00	4798********4858	090919	09/28/2015
JACKSON, MESHELL	B6-009463	3	33.00	4516********9256	067211	09/28/2015
JACKSON, ROBERT	B6-007376	3	25.00	4019********3015	152877	09/28/2015
JOHNS, ANNA	B6-010218	3	35.00	4210********2347	067228	09/28/2015
JOHNSON, JANET	B6-010686	3	25.00	4019********6853	152878	09/28/2015
JOHNSON, PATRICIA	B6-009477	3	35.00	4091********2477	067236	09/28/2015
JONES, CHEYENNE	B6-008804	3	25.00	4789********1951	370544	09/28/2015
JORDAN, DARRYL	B6-011880	3	30.00	4789********7389	370553	09/28/2015
KING, LINDA	B6-011864	3	25.00	4091********0271	067247	09/28/2015
LAKISHA, GARNER	B6-012018	3	30.00	4091********4301	067263	09/28/2015
LEWIS, KELLIE	B6-011279	3	25.00	5292********7036	000115	09/28/2015
LILES, SABRINA	B6-010198	3	35.00	4789********5763	370656	09/28/2015
MANDARINO, CYNTHIA	B6-011004	3	35.00	4060********0982	020910	09/28/2015
MAYA, JUAN	B6-009491	3	65.00	4435********9955	085271	09/28/2015
MCGASKEY, CLAUDETTE	B6-010400	3	33.00	4019********7929	152881	09/28/2015
MCGEE, GLYMISHA	B6-010480	3	25.00	4435********2012	085271	09/28/2015
MCGLOTHIN, KEVIN	B6-010044	3	35.00	4019********8049	152883	09/28/2015
MCLAREN, DELILAH	B6-010481	3	35.00	4142********6537	090924	09/28/2015
METHVIN, KENNETH	B6-010713	3	25.00	3728*******4008	100851	09/28/2015
MILLIGAN, VIRGINIA	B6-010413	3	25.00	4019********1152	152885	09/28/2015
MITCHAM, TONI	B6-011156	3	35.00	4516********5829	067300	09/28/2015
MONETTE, CHERYL	B6-011885	3	35.00	4411********8883	040910	09/28/2015
MOORE, EMILY	B6-010864	3	25.00	5147********8898	107759	09/28/2015
NELSON, CHAD	B6-011990	3	35.00	6011********2014	02849P	09/28/2015
PAGE, RICKY	B6-010487	3	25.00	5424********2723	47836P	09/28/2015
PATTERSON, SHANNON	B6-011046	3	25.00	4355********2886	108058	09/28/2015
PAYNE, ADRIAN	B6-010633	3	25.00	4091********9398	067329	09/28/2015
PETER, MICHAEL	B6-010442	3	55.00	4435********9936	085271	09/28/2015
PICKETT, PAIGE	B6-004576	3	35.00	4516********9965	067335	09/28/2015
PLEASANT, KYLE	B6-011936	3	30.00	4435********7642	285271	09/28/2015
POWELL, BRIAN	B6-010577	3	25.00	4516********4895	067343	09/28/2015
REESE, DEVAN	B6-010139	3	25.00	4423********1363	067356	09/28/2015
RELIFORD, RONALD	B6-010569	3	35.00	3751*******7922	961726	09/28/2015
REYNA, RANDAL	B6-011062	3	33.00	4476********6195	471991	09/28/2015
SANICAR, MAJOLYN	B6-009107	3	35.00	4019********4691	152887	09/28/2015
SAPP, TARA	B6-010717	3	35.00	4435********9128	165271	09/28/2015
SHANNAHAN, MATHEW	B6-011101	3	35.00	4435********8465	165271	09/28/2015
SHILLING, RITA	B6-010115	3	53.00	4789********6005	370936	09/28/2015
SHIRLEY, JON	B6-008531	3	35.00	4798********5217	090927	09/28/2015
SKOK, ROBERT	B6-009316	3	25.00	4060********4060	060910	09/28/2015
SPEARS, SHAWNI	B6-011162	3	35.00	4091********0672	067400	09/28/2015
STORY, STEVE	B6-007282	3	40.00	4516********0779	067405	09/28/2015
SULLIVAN, MICHAEL	B6-010095	3	25.00	4271********5312	114105	09/28/2015
TATE, ELIZABETH	B6-012024	3	50.00	4091********0320	067411	09/28/2015
TAYLOR, FRANK	B6-011553	3	30.00	4019********7532	152888	09/28/2015
THOMAS, DEMITRICE	B6-010534	3	35.00	4798********1708	090928	09/28/2015
THOMAS, JACOB	B6-011828	3	30.00	4516********4510	067415	09/28/2015
THOMPSON, JAZMINE	B6-011837	3	25.00	4127********9505	371023	09/28/2015
TURNER, NETOYER	B6-011215	3	25.00	4516********7534	067422	09/28/2015
TURNER, REGINALD	B6-009194	3	25.00	4516********7602	067426	09/28/2015
WALKER, CARLA	B6-009291	3	35.00	4210********0362	067431	09/28/2015
WALKER, ROBERT	B6-010514	3	25.00	4435********9493	165271	09/28/2015
WARREN, MATHEW	B6-008487	3	33.00	4694********1492	067441	09/28/2015
WERKING, TOD	B6-008073	3	38.00	5466********3374	07913Z	09/28/2015
WILLIAMS, BRYAN	B6-010572	3	35.00	5455********5326	106880	09/28/2015
WILLIAMS, DARNEISHA	B6-011983	3	25.00	4060********4079	090910	09/28/2015
WILLIS, LARRY	B6-008356	3	35.00	4435********2947	005271	09/28/2015
WILSON, ANGELA	B6-008430	3	25.00	6011********6208	02842R	09/28/2015
WINDHAM, POLLY	B6-010644	3	25.00	4408********7290	07891A	09/28/2015
WINN, JAMES	B6-012016	3	30.00	4516********5720	067462	09/28/2015
WOODARD, CARRIE	B6-011384	3	30.00	4798********4692	090930	09/28/2015
WOOLSEY, AMANDA	B6-009779	3	35.00	5539********8109	371141	09/28/2015
YACOE, DONNA	B6-010651	3	25.00	3717*******2015	188883	09/28/2015
YELVERTON, COURTNEY	B6-010810	3	25.00	4516********7867	067476	09/28/2015

Totals

Count	Card Type	Total
5	American Express	135.00
11	MasterCard	359.00
95	Visa	3020.00
4	Discover	120.00
0	Other	0.00
		3634.00