12/28/2015
06:41:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, LATONYON B6-010664 3 35.00 4019********1274 378189 12/28/2015
ANTHONY, DERRICK B6-009205 3 43.00 4798********6163 063503 12/28/2015
ARLEDGE, MATT B6-010371 3 35.00 4091********5952 051598 12/28/2015
AUGUSTUS, JOHN B6-008624 3 25.00 4019********5515 378190 12/28/2015
BEDGOOD, NICHOLA B6-010635 3 25.00 4516********5004 051603 12/28/2015
BELL, MOZELLA B6-012053 3 30.00 4516********6359 051604 12/28/2015
BIRDWELL, MARK B6-011352 3 30.00 4091********2186 051611 12/28/2015
BOBB, URIKA B6-012075 3 25.00 4435********1138 005362 12/28/2015
BROADWAY, SHELLEY B6-010630 3 25.00 4435********0939 085362 12/28/2015
BROUSSARD, JAJUAN B6-011912 3 33.00 4342********8319 769114 12/28/2015
BROWN, GARY B6-011464 3 100.00 4798********0729 063504 12/28/2015
BROWN, JANET B6-010840 3 25.00 4019********0335 378191 12/28/2015
BROWN-DENBY, NATALIE B6-008817 3 35.00 4435********6469 005362 12/28/2015
BRUCE, RICHARD B6-008800 3 25.00 4516********8604 051619 12/28/2015
BYRD, WILLIE B6-011203 3 25.00 4331********2022 517061 12/28/2015
CABALLERO, DERRIK B6-006217 3 25.00 4266********1423 05130C 12/28/2015
CAGLE, CHRISTOPHER B6-011403 3 25.00 4091********3700 051627 12/28/2015
CALHOUN, CORINTHIAN B6-010494 3 25.00 4091********5227 051629 12/28/2015
CALHOUN, DELORIES B6-011449 3 30.00 4091********2448 051630 12/28/2015
CAMPBELL, CORY B6-010872 3 25.00 4000********9482 502773 12/28/2015
CARROLL, BRIAN B6-007058 3 43.00 5149********7161 051631 12/28/2015
COLLINS, STORMI B6-011378 3 40.00 4798********9399 063505 12/28/2015
COLLUM, HANNAH B6-010609 3 25.00 4435********3877 165362 12/28/2015
CORLEY, ROBERT B6-012072 3 30.00 4435********6302 165362 12/28/2015
COUTEE, VANCE B6-010663 3 48.00 4435********9802 005362 12/28/2015
DAVIS, CHARLES B6-009195 3 25.00 5211********2465 01251B 12/28/2015
DEFFENBAUGH, JUSTIN B6-012155 3 25.00 4019********5197 378192 12/28/2015
DEVILLE, DENNIS B6-012083 3 25.00 4210********3355 051646 12/28/2015
DOBSON, AMBER B6-009660 3 30.00 4516********6431 051658 12/28/2015
DOSS, DYLAN B6-009213 3 33.00 4091********5431 051655 12/28/2015
DOVE, MELODY B6-010892 3 25.00 4435********1409 285362 12/28/2015
DOWDEN, TIM B6-011009 3 25.00 4000********4725 796893 12/28/2015
DUTY, JASON B6-007481 3 25.00 4684********9746 05186B 12/28/2015
EDWARDS, NYTHEIL B6-012061 3 35.00 4019********0873 378193 12/28/2015
ETHEREDGE, CAREY B6-009585 3 45.00 4142********1016 063506 12/28/2015
EVANS, FLOYD B6-008926 3 35.00 4091********6318 051661 12/28/2015
FALCONI, DOUGLAS B6-010377 3 25.00 5523********8904 02895Z 12/28/2015
FAVORS, MICAH B6-012156 3 25.00 4267********3321 995426 12/28/2015
FERNANDEZ, JOHN B6-011071 3 48.00 4516********8211 051670 12/28/2015
FERREYROS, CHRISTINE B6-011368 3 50.00 4091********0482 051666 12/28/2015
FISHER, DAVID B6-011607 3 25.00 6011********8548 02832R 12/28/2015
FORSYTHE, DANNY B6-012071 3 45.00 4210********9367 051684 12/28/2015
FRAZIER, PATRICK B6-010423 3 35.00 4435********1680 085362 12/28/2015
GALLION-PAYTON, ROSE B6-011196 3 25.00 4019********4837 378194 12/28/2015
GARNER, LAKISHA B6-012018 3 30.00 4091********4301 051673 12/28/2015
GEORGE, TERRANCE B6-011758 3 25.00 5109********7655 H66071 12/28/2015
GIAMMONE, MICHAEL B6-009002 3 25.00 4000********1552 670464 12/28/2015
GORDON, BRETT B6-011210 3 35.00 4266********5587 05217A 12/28/2015
GREELY, JOHN B6-011615 3 25.00 4516********3491 051691 12/28/2015
HAMILTON, TERRANCE B6-010393 3 25.00 3797*******1004 174576 12/28/2015
HATCH, BETH B6-005927 3 35.00 6011********8547 02814Q 12/28/2015
HAWKINS, LORENZO B6-009627 3 25.00 4019********1976 378195 12/28/2015
HEMPERLEY, JOHN B6-012050 3 30.00 4516********3078 051694 12/28/2015
HENDERSON, SHANNA B6-010622 3 25.00 4091********1038 051699 12/28/2015
HENDRICKS, CORDERO B6-010608 3 25.00 4091********9129 051696 12/28/2015
HICKMAN, MICHAEL B6-009898 3 30.00 4091********8572 051701 12/28/2015
HOWARD, ALEC B6-007952 3 35.00 4019********3930 378196 12/28/2015
HUBBS, MARTHA B6-011932 3 30.00 4798********4858 063508 12/28/2015
HUDSON, JOHN B6-011734 3 35.00 5513********7258 051709 12/28/2015
JACKSON, MESHELL B6-009463 3 33.00 4516********9256 051718 12/28/2015
JACKSON, ROBERT B6-007376 3 25.00 4019********3015 378197 12/28/2015
JOHNSON, JANET B6-010686 3 25.00 4019********6853 378198 12/28/2015
JOHNSON, PATRICIA B6-009477 3 35.00 4091********2477 051725 12/28/2015
JONES, CHEYENNE B6-008804 3 25.00 4789********1951 677696 12/28/2015
KING, LINDA B6-011864 3 25.00 4091********0271 051727 12/28/2015
LACOUR, STEPHANIE B6-011729 3 25.00 4019********5773 378199 12/28/2015
MANDARINO, CYNTHIA B6-011004 3 35.00 4060********0982 003507 12/28/2015
MAYA, JUAN B6-009491 3 65.00 4435********9955 285362 12/28/2015
MCDUFFY, CHRISTOPHER B6-012135 3 30.00 4091********0668 051739 12/28/2015
MCFERRIN, JONAS B6-009577 3 35.00 4060********5020 003507 12/28/2015
MCGASKEY, CLAUDETTE B6-010400 3 33.00 4019********7929 378201 12/28/2015
MCGEE, GLYMISHA B6-010480 3 25.00 4435********2012 005362 12/28/2015
MCHENRY, LAKISHA B6-009553 3 43.00 4019********1850 378202 12/28/2015
MCLAREN, DELILAH B6-010481 3 35.00 4142********6537 063510 12/28/2015
METHVIN, KENNETH B6-010713 3 25.00 3728*******4008 162194 12/28/2015
MIDDLETON, CRYSTAL B6-011741 3 40.00 4373********0889 058450 12/28/2015
MILLIGAN, VIRGINIA B6-010413 3 25.00 4019********1152 378203 12/28/2015
MITCHAM, TONI B6-011156 3 35.00 4516********5829 051748 12/28/2015
MORGAN, TAYLOR B6-011736 3 30.00 4516********7229 051755 12/28/2015
NELSON, CHAD B6-011990 3 35.00 6011********7604 02847P 12/28/2015
OWENS, HERMAN B6-009769 3 35.00 4019********4457 378204 12/28/2015
PATTERSON, SHANNON B6-011046 3 25.00 4355********2886 087128 12/28/2015
PETER, MICHAEL B6-010442 3 55.00 4435********9936 005362 12/28/2015
PLEASANT, KYLE B6-011936 3 30.00 4435********7642 165362 12/28/2015
POWELL, BRIAN B6-010577 3 25.00 4516********4895 051763 12/28/2015
REESE, DEVAN B6-010139 3 25.00 4423********1363 051775 12/28/2015
REYNA, RANDAL B6-011062 3 33.00 4476********6195 430528 12/28/2015
RICE, DWAYNE B6-009232 3 25.00 4000********1907 311430 12/28/2015
ROSS, RONNIE B6-011584 3 25.00 4516********4220 051780 12/28/2015
SANICAR, MAJOLYN B6-009107 3 35.00 4019********4691 378205 12/28/2015
SAPP, TARA B6-010717 3 35.00 4435********9128 005362 12/28/2015
SHANNAHAN, MATHEW B6-011101 3 35.00 4435********8465 165362 12/28/2015
SHILLING, RITA B6-010115 3 53.00 4789********6005 677817 12/28/2015
SHIRLEY, JON B6-008531 3 35.00 4798********5217 063513 12/28/2015
SMITH, TAMMY B6-012104 3 50.00 4019********9300 378206 12/28/2015
STORY, STEVE B6-007282 3 40.00 4516********0779 051792 12/28/2015
TATE, ELIZABETH B6-012024 3 50.00 4091********0320 051801 12/28/2015
TAYLOR, FRANK B6-011553 3 30.00 4019********7532 378207 12/28/2015
THOMAS, JACOB B6-011828 3 25.00 4516********4510 051805 12/28/2015
TOLLIVER, CHRISTINA B6-011335 3 30.00 4091********4625 051807 12/28/2015
TURNER, NETOYER B6-011215 3 25.00 4516********7534 051814 12/28/2015
TURNER, REGINALD B6-009194 3 25.00 4516********7602 051815 12/28/2015
VINCENT, HOLLY B6-012070 3 40.00 4019********7857 378208 12/28/2015
WALKER, CARLA B6-009291 3 35.00 4210********0362 051826 12/28/2015
WALKER, ROBERT B6-010514 3 25.00 4435********9493 285362 12/28/2015
WERKING, TOD B6-011672 3 38.00 5466********3374 05466S 12/28/2015
WILLIAMS, BRYAN B6-010572 3 35.00 5455********5326 036005 12/28/2015
WILLIS, LARRY B6-008356 3 35.00 4435********2947 085362 12/28/2015
WILSON, ANGELA B6-008430 3 25.00 6011********6208 02823R 12/28/2015
WINDHAM, POLLY B6-010644 3 25.00 4408********7290 05462A 12/28/2015
WINN, JAMES B6-012016 3 30.00 4516********5720 051832 12/28/2015
WOODARD, CARRIE B6-011384 3 30.00 4798********4692 063515 12/28/2015
WYATT, MATTHEW B6-011826 3 30.00 4476********5097 645099 12/28/2015
YACOE, DONNA B6-010651 3 25.00 3717*******2015 188067 12/28/2015
YELVERTON, COURTNEY B6-010810 3 25.00 4516********7867 051833 12/28/2015
             
             
             
Totals
Count Card Type Total
     
3 American Express 75.00
7 MasterCard 226.00
101 Visa 3280.00
4 Discover 120.00
0 Other 0.00
     
    3701.00