11/16/2015
15:28:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, LAWRENCE B6-011925 2 30.00 4019********7715 816531 11/16/2015
ANDRUS, COREY B6-011731 2 30.00 4060********4333 060907 11/16/2015
BAKER, BRUCE B6-011128 2 35.00 4210********5316 028554 11/16/2015
BAKER, LAKYN B6-011355 2 25.00 4435********0169 165320 11/16/2015
BATES, DARNEI B6-011807 2 25.00 4516********1172 028556 11/16/2015
BEAUDION, CYNTHIA B6-011322 2 30.00 4798********5159 060938 11/16/2015
BELOW, LAQUINTA B6-011142 2 25.00 4019********9145 816532 11/16/2015
BENNETT, CHRISTINA B6-008956 2 35.00 4516********6914 028571 11/16/2015
BERLY, TRACY B6-010992 2 25.00 4091********5507 028567 11/16/2015
BIRD, ANGEL B6-009092 2 33.00 4798********0227 060938 11/16/2015
BOBB, URIKA B6-012075 2 30.00 4435********1138 005320 11/16/2015
BOGALZOVA, ELENA B6-011685 2 25.00 4019********2225 816533 11/16/2015
BRYANT, JAMI B6-011946 2 35.00 4019********6518 816534 11/16/2015
BURR, AMANDA B6-011919 2 25.00 4091********0389 028584 11/16/2015
BUSH, CANDIES B6-011722 2 25.00 4516********6767 028589 11/16/2015
BUSWELL, JOHN B6-010665 2 43.00 4019********1150 816535 11/16/2015
CAIN, EUGENE B6-009704 2 33.00 4019********5003 816536 11/16/2015
CARTER, DALTON B6-009727 2 25.00 4091********2406 028585 11/16/2015
CARTER, ROGER B6-009738 2 25.00 4435********1751 165320 11/16/2015
CHALKER, JAYSON B6-011082 2 35.00 5147********7926 032626 11/16/2015
CHESSON, LADONA B6-010770 2 25.00 4435********8581 165320 11/16/2015
CHRISTOPHE, SAM B6-012088 2 35.00 4019********2618 816538 11/16/2015
CLAIBORNE, ANDREW B6-011501 2 25.00 4435********3811 085320 11/16/2015
COLLIER, CASSANDRA B6-011147 2 50.00 4798********2974 060939 11/16/2015
COLLINS, SHARON B6-007718 2 33.00 4516********6007 028623 11/16/2015
COLTON, PATRICIA B6-011581 2 25.00 4435********5914 085320 11/16/2015
COOK, RANDALL B6-010658 2 25.00 4091********4890 028604 11/16/2015
CORBIN, LEONARD B6-009655 2 20.00 4516********6837 028608 11/16/2015
COUNTY, MARSHALL B6-008937 2 35.00 4091********7137 028601 11/16/2015
COURTNEY, OSHMON B6-011578 2 25.00 4091********5895 028626 11/16/2015
COUTEE, DEMARRIO B6-010730 2 25.00 4019********7608 816539 11/16/2015
DELPHIN, LYNWOOD B6-008045 2 25.00 6011********9406 01604R 11/16/2015
DICKSON, DANIEL B6-011179 2 43.00 4516********0490 028631 11/16/2015
DOMINGUE, JR, KEITH B6-008715 2 25.00 5455********0622 032636 11/16/2015
DONAWAY, JAMMIE B6-012017 2 40.00 4798********9500 060940 11/16/2015
DONLON, JOCELYN B6-008870 2 35.00 3797*******1018 181088 11/16/2015
EDENS, JASON B6-010207 2 35.00 4516********9952 028630 11/16/2015
EDMONSON, LATEASHIA B6-011590 2 35.00 4019********0967 816542 11/16/2015
FAUST, JEFF B6-011984 2 25.00 4798********1547 060942 11/16/2015
FLETCHER, JACK B6-012019 2 30.00 4210********5910 028645 11/16/2015
FONTENOT, RITA B6-009520 2 25.00 6011********6189 01624R 11/16/2015
FOREST, DONALD B6-010550 2 35.00 4435********3975 165320 11/16/2015
FRUGE, RUTH B6-008944 2 25.00 4019********1068 816543 11/16/2015
GARCIA, JESSICA B6-011956 2 30.00 4516********8791 028646 11/16/2015
GILL, DOROTHY B6-011662 2 30.00 4210********0460 028640 11/16/2015
GOURDON, PAMELA B6-011955 2 30.00 4798********7416 060942 11/16/2015
GOURDON, THOMAS B6-011838 2 30.00 4516********5321 028648 11/16/2015
GRANT, BRYAN B6-011654 2 45.00 4142********0622 060941 11/16/2015
HARLESS, BRETT B6-011660 2 40.00 4282********0042 010907 11/16/2015
HARTS, ROBERT B6-010690 2 35.00 4798********9012 060942 11/16/2015
HATCHET, YVETTE B6-007280 2 25.00 4435********4783 285320 11/16/2015
HEARD, BELINDA B6-009446 2 35.00 4091********2333 028659 11/16/2015
HEATH, MEGAN B6-008304 2 30.00 4271********7232 091097 11/16/2015
HELAIRE, ADRAIN B6-011721 2 35.00 4789********3381 060746 11/16/2015
HENRY, CHRISSEY B6-003414 2 48.00 4313********5885 03676C 11/16/2015
HORN, DACAYANA B6-011985 2 40.00 4435********3914 005320 11/16/2015
HOWELL, SUSAN B6-009661 2 45.00 4142********9637 060943 11/16/2015
ISRAEL, WENDY B6-005913 2 25.00 4091********3347 028661 11/16/2015
IVY, JERRY B6-010269 2 25.00 4142********4311 060942 11/16/2015
JACKSON, REGINALD B6-011585 2 25.00 4271********8849 092155 11/16/2015
JACOBY, RICHARD B6-007522 2 30.00 4789********6838 060790 11/16/2015
JOHNSON, CURDERO B6-011767 2 40.00 4060********0039 020907 11/16/2015
JOHNSON, DETHTON B6-011237 2 35.00 4091********6471 028674 11/16/2015
JOHNSON, THERESA B6-011053 2 45.00 4091********7959 028673 11/16/2015
JONES, BRIAN B6-008237 2 25.00 4516********6490 028678 11/16/2015
JOSEPH, TIFFANY B6-010754 2 35.00 4435********5000 285320 11/16/2015
KAISER, ADAM B6-011657 2 25.00 4516********3706 028677 11/16/2015
KAYLAN, TEDDIIE B6-008876 2 25.00 4091********8350 028679 11/16/2015
KNAPP, RANDEE B6-008942 2 35.00 4091********1894 028680 11/16/2015
LABOM, LOUIS B6-005458 2 33.00 4516********3091 028692 11/16/2015
LACAZE, LINDA B6-008783 2 35.00 4516********3776 028699 11/16/2015
LACOUR, MONIQUE B6-011433 2 45.00 4060********2996 040907 11/16/2015
LAMBERT, STACEY B6-008610 2 35.00 4266********4977 08321C 11/16/2015
LEONE, TERRY B6-011979 2 40.00 4516********6088 028698 11/16/2015
LINEBAUGH, JAYSON B6-007050 2 25.00 4516********9304 028691 11/16/2015
LITTON, JUSTIN B6-010891 2 25.00 4798********0605 060945 11/16/2015
MANSFIELD, NICHOLAS B6-010241 2 33.00 4019********2282 816544 11/16/2015
MANUEL, JUSTIN B6-010148 2 43.00 4060********3438 040907 11/16/2015
MATT, CHRYSTIN B6-008824 2 35.00 4210********5913 028697 11/16/2015
MAYRAND, TOBIAS B6-008085 2 25.00 5424********6054 15991B 11/16/2015
MCALLISTER, LATRECE B6-012012 2 30.00 4798********8423 060945 11/16/2015
MCALPIN, JESSICA B6-007635 2 25.00 4516********3486 028696 11/16/2015
MCCOY, BERLENA B6-007685 2 25.00 4091********5056 028708 11/16/2015
MCLAREN, TYLER B6-008592 2 25.00 4019********4493 816546 11/16/2015
MCLAUGHLIN, TRINITY B6-009721 2 25.00 4355********6158 096090 11/16/2015
MCTIRE, SUSAN B6-010769 2 25.00 4091********4877 028711 11/16/2015
MERRIMAN, LANE B6-010734 2 25.00 4091********4124 028709 11/16/2015
METHVIN, TED B6-008562 2 55.00 4798********0357 060947 11/16/2015
METOYER, MARIAH B6-011735 2 40.00 5147********8280 032577 11/16/2015
METOYER, THERESA B6-009619 2 25.00 4019********8527 816545 11/16/2015
MILLER, LAKIN B6-009020 2 25.00 4233********0275 08386B 11/16/2015
MILLER, TEREZINHA B6-010333 2 35.00 4798********0232 060946 11/16/2015
MITCHELL, CECIL B6-011580 2 40.00 4210********8789 028725 11/16/2015
MITCHELL, COREY B6-010133 2 25.00 4516********3483 028719 11/16/2015
MOORE, ASHLEY B6-010808 2 35.00 4210********9467 028726 11/16/2015
MOORE, DAVID B6-006332 2 58.00 4091********2503 028728 11/16/2015
MORALES, CEDRICK B6-011869 2 35.00 4388********5661 08378C 11/16/2015
MOSS, JESSICA B6-011116 2 25.00 4210********2592 028729 11/16/2015
MYERS, ALYNE B6-011618 2 30.00 4347********8556 060907 11/16/2015
NGUYEN, TAM B6-011417 2 30.00 4435********7178 285320 11/16/2015
NICHOLS, REGINALD B6-008571 2 35.00 4516********8185 028731 11/16/2015
NIETTE, PATRICK B6-011897 2 30.00 6011********7329 01680R 11/16/2015
OLLIFF, KAYLA B6-010561 2 45.00 4147********3416 08437D 11/16/2015
OWUSU-DUKU, JOSHUA B6-009593 2 25.00 4019********1537 816549 11/16/2015
PARRIE, JOSEPH B6-010094 2 33.00 4019********6192 816547 11/16/2015
PAZ, CISSY B6-009320 2 45.00 4019********2086 816550 11/16/2015
PELUSO, TONY B6-008893 2 45.00 4019********4003 816548 11/16/2015
PERKINS, LARRY B6-008775 2 25.00 4091********5354 028743 11/16/2015
PLEASANT, JOSHUA B6-012037 2 25.00 4091********8727 028744 11/16/2015
POWELL, MATHEW B6-011394 2 30.00 4789********8071 061164 11/16/2015
POWELL, RICHARD B6-008384 2 25.00 4694********4254 028753 11/16/2015
POWERS, BRANDI B6-011621 2 30.00 4104********3408 135688 11/16/2015
PROSHA, JUDY B6-010033 2 35.00 4019********7777 816551 11/16/2015
PULLIG, MICHAEL B6-010898 2 25.00 4516********0426 028752 11/16/2015
QUEEN, BENNIE B6-011686 2 30.00 4495********7610 061191 11/16/2015
RACHAL, LOUIS B6-010179 2 35.00 4516********1255 028749 11/16/2015
RAGAN, CHELSI B6-011709 2 45.00 4210********8937 028762 11/16/2015
RAINEY, DONNIA B6-011261 2 35.00 4091********0812 028766 11/16/2015
RIGGAN, GINA B6-011467 2 50.00 4798********4430 060948 11/16/2015
ROBERSON, ALISHA B6-011348 2 25.00 4060********0078 070907 11/16/2015
ROBERTS, BETHEL B6-011503 2 30.00 4435********8052 165320 11/16/2015
ROBERTSON, MATTHEW B6-010764 2 25.00 4091********3716 028761 11/16/2015
ROBINSON, JOSHUA B6-011743 2 25.00 4516********4465 028767 11/16/2015
SANDEL, KAITLIN B6-011852 2 25.00 4435********3326 285320 11/16/2015
SAUCE, DOYLE B6-010410 2 25.00 4516********0331 028765 11/16/2015
SAUCE, JOSHUA B6-008845 2 35.00 4516********3095 028768 11/16/2015
SCHULTHERS, ELIZABETH B6-011871 2 25.00 4347********6911 080907 11/16/2015
SHAEFFER, JOSHUA B6-010912 2 35.00 4516********7919 028779 11/16/2015
SHELTON, MATTHEW B6-008013 2 35.00 3720*******3024 163638 11/16/2015
SMITH, BILLIE SUE B6-010530 2 25.00 4516********2076 028777 11/16/2015
SMITH, DON B6-009624 2 33.00 4516********6056 028782 11/16/2015
TASSUN, PAIGE B6-011851 2 25.00 5537********2553 060853 11/16/2015
TATE, THELMA B6-012097 2 25.00 4373********3982 044988 11/16/2015
TAYLOR, DERRICK B6-011663 2 30.00 4516********5115 028778 11/16/2015
THOMPSON, LANCE B6-010566 2 35.00 4435********7252 085320 11/16/2015
TIMON, KATHERINE B6-011859 2 25.00 4707********6317 08466C 11/16/2015
TODTENBIER, RYAN B6-011651 2 38.00 3717*******1004 144096 11/16/2015
VINES, WENDY B6-009362 2 50.00 4516********7033 028802 11/16/2015
WARDLAW, CHRISTINA B6-011143 2 35.00 4267********9481 129313 11/16/2015
WARREN, LINDSEY B6-011223 2 25.00 4019********0401 816552 11/16/2015
WARREN, LORENZO B6-011775 2 40.00 4091********8524 028797 11/16/2015
WASHINGTON, LASHUNDAL B6-011576 2 30.00 4736********3780 014776 11/16/2015
WATERS, NIKKI B6-009178 2 35.00 4091********9470 028805 11/16/2015
WHITE, BROOKE B6-011085 2 45.00 4798********3051 060951 11/16/2015
WHITE, DAVIN B6-011277 2 25.00 4435********6113 085320 11/16/2015
WHITE, TIA B6-011133 2 35.00 4435********2463 085320 11/16/2015
WHITE, VICTORIA B6-007510 2 25.00 4019********8856 816553 11/16/2015
WHITELEY, HUNTER B6-008726 2 25.00 3797*******1000 126102 11/16/2015
WILLIAMS, JOE B6-011650 2 30.00 4091********3549 028799 11/16/2015
WILLIAMS, LINDSEY B6-012089 2 40.00 4060********6823 090907 11/16/2015
WILLIS, BRIAN B6-011011 2 33.00 4435********4675 005320 11/16/2015
WILLIS, CHAD B6-011739 2 30.00 4091********6184 028801 11/16/2015
WISE, PATRICIA B6-011815 2 40.00 4516********1991 028794 11/16/2015
WISE, WILLIAM B6-010518 2 25.00 5147********0746 032690 11/16/2015
WRIGHT, LISA B6-010887 2 35.00 4435********4846 165320 11/16/2015
WYNN, JOHN B6-011206 2 25.00 4091********7468 028804 11/16/2015
ZEAGLER, SARAH B6-006203 2 35.00 4798********2579 060951 11/16/2015
             
             
             
Totals
Count Card Type Total
     
4 American Express 133.00
6 MasterCard 175.00
144 Visa 4619.00
3 Discover 80.00
0 Other 0.00
     
    5007.00