01/15/2016

08:46:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LAWRENCE	B6-011925	2	30.00	4019********7715	602948	01/15/2016
ANDRUS, COREY	B6-011731	2	30.00	4060********4333	011008	01/15/2016
AUDIRSCH, JASON	B6-011151	2	55.00	5455********8146	009591	01/15/2016
BAKER, LAKYN	B6-011355	2	25.00	4435********0169	006015	01/15/2016
BATES, DARNEI	B6-011807	2	25.00	4516********1172	013195	01/15/2016
BEAUDION, CYNTHIA	B6-011322	2	30.00	4798********5159	071032	01/15/2016
BELOW, LAQUINTA	B6-011142	2	25.00	4019********9145	602949	01/15/2016
BENNETT, CHRISTINA	B6-008956	2	35.00	4516********6914	013208	01/15/2016
BIRD, ANGEL	B6-009092	2	33.00	4798********0227	071032	01/15/2016
BIRDWELL, MERVIN	B6-012110	2	35.00	4516********3674	013218	01/15/2016
BOGALZOVA, ELENA	B6-011685	2	25.00	4019********2225	602950	01/15/2016
BRYANT, JAMI	B6-011946	2	35.00	4019********6518	602951	01/15/2016
BURR, AMANDA	B6-011919	2	25.00	4091********0389	013228	01/15/2016
BUSH, CANDIES	B6-011722	2	25.00	4516********6767	013229	01/15/2016
CAIN, EUGENE	B6-009704	2	33.00	4019********5003	602952	01/15/2016
CARTER, DALTON	B6-009727	2	25.00	4091********2406	013238	01/15/2016
CASTILLE, NICOLE	B6-011476	2	35.00	4091********8268	013240	01/15/2016
CHALKER, JAYSON	B6-011082	2	35.00	5147********7926	626983	01/15/2016
CHESSON, LADONA	B6-010770	2	25.00	4435********8581	006015	01/15/2016
CHRISTOPHE, SAM	B6-012088	2	35.00	4019********2618	602953	01/15/2016
CLAIBORNE, ANDREW	B6-011501	2	25.00	4435********3811	006015	01/15/2016
COLEMAN, JASMINE	B6-010512	2	35.00	4091********0703	013251	01/15/2016
COLLINS, SHARON	B6-007718	2	33.00	4516********6007	013248	01/15/2016
COLTON, PATRICIA	B6-011581	2	25.00	4435********5914	166015	01/15/2016
COOK, RANDALL	B6-010658	2	25.00	4091********4890	013249	01/15/2016
CORBIN, LEONARD	B6-009655	2	20.00	4516********6837	013253	01/15/2016
COURTNEY, OSHMON	B6-011578	2	25.00	4091********5895	013260	01/15/2016
DELPHIN, LYNWOOD	B6-012105	2	35.00	6011********9406	01555R	01/15/2016
DICKSON, DANIEL	B6-011179	2	43.00	4516********0490	013267	01/15/2016
DILLAHUNT, DEMARCUS	B6-012287	2	25.00	4435********9758	006015	01/15/2016
DONAWAY, JAMMIE	B6-012017	2	40.00	4798********9500	071034	01/15/2016
DONLON, JOCELYN	B6-008870	2	35.00	3797*******1018	121221	01/15/2016
EDENS, JASON	B6-010207	2	35.00	4516********9952	013275	01/15/2016
EDMONSON, LATEASHIA	B6-011590	2	35.00	4019********0967	602955	01/15/2016
FERRIER, LAINE	B6-012137	2	35.00	4798********2979	071034	01/15/2016
FONTENOT, RITA	B6-009520	2	25.00	6011********6189	01513R	01/15/2016
FRUGE, RUTH	B6-008944	2	25.00	4019********1068	602954	01/15/2016
GARCIA, JESSICA	B6-011956	2	30.00	4516********8791	013288	01/15/2016
GIBSON, BRIAN	B6-011994	2	30.00	4435********6708	006015	01/15/2016
GILL, DOROTHY	B6-011662	2	30.00	4210********0460	013295	01/15/2016
GOTREAU, LOGAN	B6-011653	2	30.00	4476********2390	781434	01/15/2016
GOURDON, PAMELA	B6-011955	2	30.00	4798********7416	071034	01/15/2016
GOURDON, THOMAS	B6-011838	2	30.00	4516********5321	013294	01/15/2016
GRANT, BRYAN	B6-011654	2	45.00	4142********0622	071035	01/15/2016
HART, TRON	B6-012159	2	30.00	4798********9955	071035	01/15/2016
HEARD, BELINDA	B6-009446	2	35.00	4091********2333	013303	01/15/2016
HEATH, MEGAN	B6-008304	2	30.00	4271********7232	064107	01/15/2016
HELAIRE, ADRAIN	B6-011721	2	35.00	4789********3381	737725	01/15/2016
HENRY, CHRISSEY	B6-003414	2	48.00	4313********5885	02227C	01/15/2016
ISRAEL, WENDY	B6-005913	2	25.00	4091********3347	013309	01/15/2016
IVY, JERRY	B6-010269	2	25.00	4142********4311	071035	01/15/2016
JACOBY, RICHARD	B6-007522	2	30.00	4789********6838	737764	01/15/2016
JOHNSON, CORDERO	B6-011767	2	40.00	4060********0039	051008	01/15/2016
JOHNSON, KATIE	B6-011293	2	25.00	4019********6538	602956	01/15/2016
JONES, BRIAN	B6-008237	2	25.00	4516********6490	013339	01/15/2016
KAISER, ADAM	B6-011657	2	25.00	4516********3706	013331	01/15/2016
KAYLAN, TEDDIIE	B6-008876	2	25.00	4091********8350	013329	01/15/2016
KNAPP, RANDEE	B6-008942	2	35.00	4091********1894	013353	01/15/2016
LABOM, LOUIS	B6-005458	2	33.00	4516********3091	013360	01/15/2016
LACAZE, LINDA	B6-008783	2	35.00	4516********3776	013357	01/15/2016
LACOUR, MONIQUE	B6-011433	2	45.00	4060********2996	051008	01/15/2016
LAMBERT, STACEY	B6-008610	2	35.00	4266********4977	01067C	01/15/2016
LEWIS, ALICE	B6-012235	2	25.00	4019********9009	602957	01/15/2016
LINEBAUGH, JAYSON	B6-007050	2	25.00	4516********9304	013345	01/15/2016
MANSFIELD, NICHOLAS	B6-010241	2	33.00	4019********2282	602958	01/15/2016
MANUEL, JUSTIN	B6-010148	2	43.00	4060********3438	061008	01/15/2016
MATT, CHRYSTIN	B6-008824	2	35.00	4210********5913	013377	01/15/2016
MAYRAND, TOBIAS	B6-008085	2	25.00	5424********6054	57104B	01/15/2016
MCALPIN, JESSICA	B6-007635	2	25.00	4516********3486	013371	01/15/2016
MCCLUNG, KAYLIEGH	B6-009088	2	25.00	4091********9112	013361	01/15/2016
MCCOY, BERLENA	B6-007685	2	25.00	4091********5056	013373	01/15/2016
MCKINNEY, FIRUL LEE	B6-007639	2	25.00	4516********7116	013380	01/15/2016
MCLAUGHLIN, TRINITY	B6-009721	2	25.00	4355********6158	070115	01/15/2016
MCTIRE, SUSAN	B6-010769	2	25.00	4091********4877	013378	01/15/2016
MERRIMAN, LANE	B6-010734	2	25.00	4091********4124	013384	01/15/2016
METHVIN, TED	B6-008562	2	55.00	4798********0357	071037	01/15/2016
METOYER, MARIAH	B6-011735	2	40.00	5147********8280	627023	01/15/2016
METOYER, THERESA	B6-009619	2	25.00	4019********8527	602959	01/15/2016
MITCHELL, CECIL	B6-011580	2	40.00	4210********8789	013389	01/15/2016
MITCHELL, COREY	B6-010133	2	25.00	4516********3483	013400	01/15/2016
MOORE, ASHLEY	B6-010808	2	35.00	4210********9467	013404	01/15/2016
MOORE, DAVID	B6-006332	2	58.00	4091********2503	013390	01/15/2016
MORALES, CEDRICK	B6-011869	2	35.00	4388********5661	01118C	01/15/2016
MOSS, JESSICA	B6-011116	2	25.00	4210********2592	013401	01/15/2016
MYERS, ALYNE	B6-011618	2	30.00	4347********8556	071008	01/15/2016
NGUYEN, TAM	B6-011417	2	30.00	4435********7178	286015	01/15/2016
O CON, DAVID	B6-009606	2	25.00	4210********2919	013408	01/15/2016
OLLIFF, KAYLA	B6-010561	2	45.00	4147********3416	01151D	01/15/2016
PARRIE, JOSEPH	B6-010094	2	33.00	4019********6192	602960	01/15/2016
PERSILVER, DEANNA	B6-012192	2	35.00	5117********1930	01135B	01/15/2016
PLEASANT, JOSHUA	B6-012037	2	25.00	4091********8727	013420	01/15/2016
POWELL, MATHEW	B6-011394	2	30.00	4789********8071	737971	01/15/2016
POWELL, RICHARD	B6-008384	2	25.00	4694********4254	013424	01/15/2016
PROSHA, JUDY	B6-010033	2	35.00	4019********7777	602961	01/15/2016
PULLIG, MICHAEL	B6-010898	2	25.00	4516********0426	013432	01/15/2016
QUEEN, BENNIE	B6-011686	2	30.00	4495********7610	037976	01/15/2016
RACHAL, KIRK	B6-009229	2	25.00	4798********2319	071038	01/15/2016
RACHAL, LOUIS	B6-010179	2	35.00	4516********1255	013426	01/15/2016
RAGAN, CHELSI	B6-011709	2	45.00	4210********8937	013434	01/15/2016
RAINEY, DONNIA	B6-011261	2	35.00	4091********0812	013429	01/15/2016
ROBERSON, ALISHA	B6-011348	2	25.00	4060********0078	081008	01/15/2016
ROBERTS, BETHEL	B6-011503	2	30.00	4435********8052	286015	01/15/2016
ROBERTS, TAYLOR	B6-012090	2	20.00	4798********3901	071038	01/15/2016
ROBERTSON, MATTHEW	B6-012208	2	25.00	4091********3716	013437	01/15/2016
ROBINSON, JOSHUA	B6-011743	2	25.00	4516********4465	013438	01/15/2016
SANDEL, KAITLIN	B6-011852	2	25.00	4435********3326	086015	01/15/2016
SARPY, ASHLEY	B6-012200	2	25.00	4435********6848	086015	01/15/2016
SAUCE, JOSHUA	B6-008845	2	35.00	4516********3095	013445	01/15/2016
SHAEFFER, JOSHUA	B6-010912	2	35.00	4516********7919	013452	01/15/2016
SHELTON, MATTHEW	B6-008013	2	35.00	3720*******3024	123221	01/15/2016
SMITH, BILLIE SUE	B6-010530	2	25.00	4516********2076	013459	01/15/2016
TASSUN, PAIGE	B6-011851	2	25.00	5537********2553	071039	01/15/2016
TATE, THELMA	B6-012097	2	25.00	4373********3982	084307	01/15/2016
TAYLOR, DERRICK	B6-011663	2	30.00	4516********5115	013464	01/15/2016
THOMPSON, LANCE	B6-010566	2	35.00	4435********7252	166015	01/15/2016
TIMON, KATHERINE	B6-011859	2	25.00	4707********6317	01174C	01/15/2016
TODTENBIER, RYAN	B6-011651	2	38.00	3717*******1004	174159	01/15/2016
VINES, WENDY	B6-009362	2	50.00	4516********7033	013480	01/15/2016
WARREN, LINDSEY	B6-011223	2	25.00	4019********0401	602963	01/15/2016
WARREN, LORENZO	B6-011775	2	40.00	4091********8524	013477	01/15/2016
WASHINGTON, LASHUNDAL	B6-011576	2	30.00	4736********3780	002268	01/15/2016
WHITE, DAVIN	B6-011277	2	25.00	4435********6113	006015	01/15/2016
WHITE, TIA	B6-011133	2	35.00	4435********2463	166015	01/15/2016
WILLIAMS, JOE	B6-011650	2	30.00	4091********3549	013488	01/15/2016
WILLIAMS, LINDSEY	B6-012089	2	40.00	4060********6823	091008	01/15/2016
WILLIS, BRIAN	B6-012146	2	33.00	4435********4675	006015	01/15/2016
WISE, PATRICIA	B6-011815	2	40.00	4516********1991	013496	01/15/2016
WISE, WILLIAM	B6-010518	2	25.00	5147********0746	627059	01/15/2016
WRIGHT, LISA	B6-010887	2	35.00	4435********4846	286015	01/15/2016
WYNN, JOHN	B6-011206	2	25.00	4091********7468	013503	01/15/2016
ZEAGLER, SARAH	B6-012132	2	35.00	4798********2579	071040	01/15/2016

Totals

Count	Card Type	Total
3	American Express	108.00
7	MasterCard	240.00
119	Visa	3698.00
2	Discover	60.00
0	Other	0.00
		4106.00