10/15/2015
06:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELS, JUSTIN B6-010987 2 45.00 4355********5208 102083 10/15/2015
ALLEN, COTY B6-011480 2 30.00 4435********5537 285288 10/15/2015
ALLEN, LAWRENCE B6-011925 2 30.00 4019********7715 384303 10/15/2015
BAILEY, KRISTYN B6-011605 2 30.00 4019********4154 384304 10/15/2015
BAKER, BRUCE B6-011128 2 35.00 4210********5316 072632 10/15/2015
BAKER, LAKYN B6-011355 2 25.00 4435********0169 285288 10/15/2015
BATES, DARNEI B6-011807 2 25.00 4516********1172 072636 10/15/2015
BEAUDION, CYNTHIA B6-011322 2 30.00 4798********5159 064956 10/15/2015
BELOW, LAQUINTA B6-011142 2 25.00 4019********9145 384305 10/15/2015
BENNETT, CHRISTINA B6-008956 2 35.00 4516********6914 072652 10/15/2015
BERLY, TRACY B6-010992 2 25.00 4091********5507 072651 10/15/2015
BOBO, DANIEL B6-010362 2 25.00 4264********4216 01899B 10/15/2015
BRYANT, JAMI B6-011946 2 35.00 4019********6518 384306 10/15/2015
BUSWELL, JOHN B6-010665 2 43.00 4019********1150 384307 10/15/2015
BUTLER, JESSICA B6-011783 2 40.00 4060********7532 064907 10/15/2015
CAIN, EUGENE B6-009704 2 33.00 4019********5003 384308 10/15/2015
CARTER, DALTON B6-009727 2 25.00 4091********2406 072672 10/15/2015
CHALKER, JAYSON B6-011082 2 35.00 5147********7926 405945 10/15/2015
CHESSON, LADONA B6-010770 2 25.00 4435********8581 085288 10/15/2015
CLAIBORNE, ANDREW B6-011501 2 25.00 4435********3811 005288 10/15/2015
COLLIER, CASSANDRA B6-011147 2 35.00 4798********2974 064958 10/15/2015
COLLINS, SHARON B6-007718 2 33.00 4516********6007 072687 10/15/2015
COLLINS, TIMOTHY B6-011354 2 30.00 4435********7836 165288 10/15/2015
COLTON, PATRICIA B6-011581 2 25.00 4435********5914 085288 10/15/2015
COOK, RANDALL B6-010658 2 25.00 4091********4890 072693 10/15/2015
CORBIN, LEONARD B6-009655 2 20.00 4516********6837 072697 10/15/2015
COURTNEY, OSHMON B6-011578 2 25.00 4091********5895 072704 10/15/2015
COUTEE, DEMARRIO B6-010730 2 25.00 4019********7608 384309 10/15/2015
CROSS, RONALD B6-011999 2 30.00 4516********1697 072713 10/15/2015
DELPHIN, LYNWOOD B6-008045 2 25.00 6011********9406 01563R 10/15/2015
DICKSON, DANIEL B6-011179 2 43.00 4516********0490 072728 10/15/2015
DOMINGUE, JR, KEITH B6-008715 2 25.00 5455********0622 410067 10/15/2015
DONLON, JOCELYN B6-008870 2 35.00 3797*******1018 107231 10/15/2015
EDENS, JASON B6-010207 2 35.00 4516********9952 072732 10/15/2015
FLETCHER, JACK B6-012019 2 30.00 4210********5910 072742 10/15/2015
FONTENOT, RITA B6-009520 2 25.00 6011********6189 01577R 10/15/2015
FOREST, DONALD B6-010550 2 35.00 4435********3975 165288 10/15/2015
FRUGE, RUTH B6-008944 2 25.00 4019********1068 384312 10/15/2015
GARCIA, JESSICA B6-011956 2 30.00 4516********8791 072748 10/15/2015
GIBSON, BRIAN B6-011994 2 30.00 4435********6708 005288 10/15/2015
GOTREAU, LOGAN B6-011653 2 30.00 4476********2390 399375 10/15/2015
GOURDON, PAMELA B6-011955 2 30.00 4798********7416 065001 10/15/2015
GOURDON, THOMAS B6-011838 2 30.00 4516********5321 072756 10/15/2015
GRANT, BRYAN B6-011654 2 45.00 4142********0622 065001 10/15/2015
HARLESS, BRETT B6-011660 2 40.00 4282********0042 005007 10/15/2015
HARTS, ROBERT B6-010690 2 35.00 4798********9012 065001 10/15/2015
HEARD, BELINDA B6-009446 2 35.00 4091********2333 072763 10/15/2015
HEATH, MEGAN B6-008304 2 30.00 4271********7232 052099 10/15/2015
HELAIRE, ADRAIN B6-011721 2 35.00 4789********3381 884500 10/15/2015
HENRY, CHRISSEY B6-003414 2 48.00 4313********5885 05549C 10/15/2015
HORN, DACAYANA B6-011985 2 40.00 4435********3914 285288 10/15/2015
HOWELL, SUSAN B6-009661 2 45.00 4142********9637 065001 10/15/2015
ISRAEL, WENDY B6-005913 2 25.00 4091********3347 072773 10/15/2015
IVY, JERRY B6-010269 2 25.00 4142********4311 065001 10/15/2015
JACKSON, REGINALD B6-011585 2 25.00 4271********8849 054057 10/15/2015
JACOBY, RICHARD B6-007522 2 30.00 4789********6838 884527 10/15/2015
JOHN, BECKWITH B6-009314 2 35.00 4435********8340 165288 10/15/2015
JOHNSON, CURDERO B6-011767 2 40.00 4060********0039 015007 10/15/2015
JOHNSON, DETHTON B6-011237 2 35.00 4091********6471 072786 10/15/2015
JONES, BRIAN B6-008237 2 25.00 4516********6490 072808 10/15/2015
JOSEPH, TIFFANY B6-010754 2 35.00 4435********5000 005288 10/15/2015
KAISER, ADAM B6-011657 2 25.00 4516********3706 072817 10/15/2015
KAYLAN, TEDDIIE B6-008876 2 25.00 4091********8350 072802 10/15/2015
KNAPP, RANDEE B6-008942 2 35.00 4091********1894 072813 10/15/2015
LABOM, LOUIS B6-005458 2 33.00 4516********3091 072807 10/15/2015
LACAZE, LINDA B6-008783 2 35.00 4516********3776 072805 10/15/2015
LACOUR, MONIQUE B6-011433 2 45.00 4060********2996 025007 10/15/2015
LEONE, TERRY B6-011979 2 40.00 4516********6088 072829 10/15/2015
MANSFIELD, NICHOLAS B6-010241 2 33.00 4019********2282 384313 10/15/2015
MANUEL, JUSTIN B6-010148 2 43.00 4060********3438 025007 10/15/2015
MATT, JACQUES B6-008824 2 35.00 4210********5913 072835 10/15/2015
MAYRAND, TOBIAS B6-008085 2 25.00 5424********6054 53940B 10/15/2015
MCALPIN, JESSICA B6-007635 2 25.00 4516********3486 072836 10/15/2015
MCCLUNG, JUSTIN B6-009088 2 43.00 4091********7782 072837 10/15/2015
MCCOY, BERLENA B6-007685 2 25.00 4091********5056 072839 10/15/2015
MCLAREN, TYLER B6-008592 2 25.00 4019********4493 384314 10/15/2015
MCLAUGHLIN, TRINITY B6-009721 2 25.00 4355********6158 058067 10/15/2015
MCTIRE, SUSAN B6-010769 2 25.00 4091********4877 072850 10/15/2015
METHVIN, TED B6-008562 2 55.00 4798********0357 065004 10/15/2015
METOYER, MARIAH B6-009753 2 40.00 5147********8280 405995 10/15/2015
METOYER, THERESA B6-009619 2 25.00 4019********8527 384315 10/15/2015
MILLER, TEREZINHA B6-010333 2 35.00 4798********0232 065005 10/15/2015
MITCHELL JR, CECIL B6-011580 2 40.00 4210********8789 072863 10/15/2015
MITCHELL, COREY B6-010133 2 25.00 4516********3483 072862 10/15/2015
MOORE, ASHLEY B6-010808 2 35.00 4210********9467 072867 10/15/2015
MOORE, DAVID B6-006332 2 58.00 4091********2503 072868 10/15/2015
MORALES, CEDRICK B6-011869 2 35.00 4388********5661 00128C 10/15/2015
MOSS, JESSICA B6-011116 2 25.00 4210********2592 072871 10/15/2015
MYERS, ALYNE B6-011618 2 30.00 4347********8556 045007 10/15/2015
NGUYEN, TAM B6-011417 2 30.00 4435********7178 165288 10/15/2015
NIETTE, PATRICK B6-011897 2 30.00 6011********7329 01525R 10/15/2015
OLLIFF, KAYLA B6-010561 2 45.00 4147********3416 00183D 10/15/2015
OWUSU-DUKU, JOSHUA B6-009593 2 25.00 4019********1537 384316 10/15/2015
PARRIE, JOSEPH B6-010094 2 33.00 4019********6192 384317 10/15/2015
PAZ, CISSY B6-009320 2 45.00 4019********2086 384318 10/15/2015
PELUSO, TONY B6-008893 2 45.00 4019********4003 384319 10/15/2015
PLEASANT, JOSHUA B6-012037 2 25.00 4091********8727 072893 10/15/2015
POSSOIT, SHANNON B6-010585 2 45.00 4798********2659 065006 10/15/2015
POWELL, MATHEW B6-011394 2 30.00 4789********8071 884767 10/15/2015
POWELL, RICHARD B6-008384 2 25.00 4694********4254 072895 10/15/2015
PROSHA, JUDY B6-010033 2 35.00 4019********7777 384320 10/15/2015
PULLIG, MICHAEL B6-010898 2 25.00 4516********0426 072902 10/15/2015
RACHAL, LOUIS B6-010179 2 35.00 4516********1255 072901 10/15/2015
RIGGAN, GINA B6-011467 2 50.00 4798********4430 065006 10/15/2015
ROBERSON, ALISHA B6-011348 2 25.00 4060********0078 065007 10/15/2015
ROBERTS, BETHEL B6-011503 2 30.00 4435********8052 085288 10/15/2015
ROBERTSON, MATTHEW B6-010764 2 25.00 4091********3716 072917 10/15/2015
SANDEL, KAITLIN B6-011852 2 25.00 4435********3326 005288 10/15/2015
SAUCE, DOYLE B6-010410 2 25.00 4516********0331 072921 10/15/2015
SAUCE, JOSHUA B6-008845 2 35.00 4516********3095 072920 10/15/2015
SCHULTHERS, ELIZABETH B6-011871 2 25.00 4347********6911 065007 10/15/2015
SHAEFFER, JOSHUA B6-010912 2 35.00 4516********7919 072930 10/15/2015
SHELTON, MATTHEW B6-008013 2 35.00 3720*******3024 129620 10/15/2015
SIEER, SKYLER B6-011136 2 35.00 4019********7487 384321 10/15/2015
SMITH, BILLIE SUE B6-010530 2 25.00 4516********2076 072937 10/15/2015
SMITH, DON B6-009624 2 33.00 4516********6056 072940 10/15/2015
TASSUN, PAIGE B6-011851 2 25.00 5537********2553 064912 10/15/2015
TATE, THELMA B6-011132 2 25.00 4373********3982 036718 10/15/2015
THOMPSON, LANCE B6-010566 2 35.00 4435********7252 165288 10/15/2015
TIMON, KATHERINE B6-011859 2 25.00 4707********6317 00219C 10/15/2015
TODTENBIER, RYAN B6-011651 2 38.00 3717*******1004 167968 10/15/2015
TRIBOSKI, DAVID B6-011806 2 30.00 5491********9144 01591B 10/15/2015
VINES, WENDY B6-009362 2 50.00 4516********7033 072954 10/15/2015
WARDLAW, CHRISTINA B6-011143 2 35.00 4267********9481 995599 10/15/2015
WARREN, DUKE B6-008711 2 25.00 4435********4916 165288 10/15/2015
WARREN, LINDSEY B6-011223 2 25.00 4019********0401 384322 10/15/2015
WARREN, LORENZO B6-011775 2 40.00 4091********8524 072957 10/15/2015
WASHINGTON, LASHUNDAL B6-011576 2 30.00 4736********3780 065311 10/15/2015
WEBB, JENNIFER B6-010559 2 25.00 4019********1507 384323 10/15/2015
WHITE, BROOKE B6-011085 2 45.00 4798********3051 065009 10/15/2015
WHITE, DAVIN B6-011277 2 25.00 4435********6113 285288 10/15/2015
WHITE, TIA B6-011133 2 35.00 4435********2463 085288 10/15/2015
WHITE, VICTORIA B6-007510 2 25.00 4019********8856 384324 10/15/2015
WHITELEY, HUNTER B6-008726 2 25.00 3797*******1000 115706 10/15/2015
WILLIAMS, JOE B6-011650 2 30.00 4091********3549 072972 10/15/2015
WILLIAMS, TYRONE B6-011287 2 30.00 5453********2623 072974 10/15/2015
WILLIS, BRIAN B6-011011 2 33.00 4435********4675 005288 10/15/2015
WILSON, TIM B6-011010 2 35.00 4737********9591 175070 10/15/2015
WISE, PATRICIA B6-011815 2 40.00 4516********1991 072977 10/15/2015
WISE, WILLIAM B6-010518 2 25.00 5147********0746 410153 10/15/2015
WRIGHT, LISA B6-010887 2 35.00 4435********4846 085288 10/15/2015
WYNN, JOHN B6-011206 2 25.00 4091********7468 072989 10/15/2015
ZEAGLER, SARAH B6-006203 2 35.00 4798********2579 065010 10/15/2015
             
             
             
Totals
Count Card Type Total
     
4 American Express 133.00
8 MasterCard 235.00
128 Visa 4149.00
3 Discover 80.00
0 Other 0.00
     
    4597.00