05/26/2016
09:40:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JASMINE B6-013033 3 25.00 5406********6941 036079 05/26/2016
ARLEDGE, MATT B6-010371 3 35.00 4091********5952 080818 05/26/2016
BASSETT, SAVANNAH B6-013541 3 25.00 4494********5839 141461 05/26/2016
BEAUDIUN, CHARLENE B6-013467 3 25.00 4815********6005 122147 05/26/2016
BEDGOOD, NICHOLA B6-010635 3 25.00 4516********5004 080705 05/26/2016
BELL, MOZELLA B6-012053 3 30.00 4516********6359 080744 05/26/2016
BERNSTINE, JACQUELINE B6-010054 3 29.95 4516********9039 080726 05/26/2016
BIRDWELL, MARK B6-011352 3 30.00 4091********2186 080847 05/26/2016
BOBB, JOELL B6-012824 3 35.00 4019********2693 481389 05/26/2016
BOBB, URIKA B6-012075 3 19.95 4435********1138 286147 05/26/2016
BROUSSARD, JAJUAN B6-011912 3 33.00 4342********8319 412575 05/26/2016
BROWN, JANET B6-010840 3 19.95 4019********0335 481391 05/26/2016
BURTON, MIESHA B6-012838 3 25.00 4798********1903 092454 05/26/2016
BYRD, WILLIE B6-011203 3 25.00 4331********2022 527968 05/26/2016
CABALLERO, DERRIK B6-006217 3 25.00 4266********1423 03650C 05/26/2016
CALHOUN, CORINTHIAN B6-012844 3 25.00 4091********5227 080918 05/26/2016
CALHOUN, DELORIES B6-011449 3 30.00 4091********2448 080922 05/26/2016
CAMPBELL, CORY B6-010872 3 19.95 4000********9482 199035 05/26/2016
CARROLL, BRIAN B6-007058 3 43.00 5149********7161 080938 05/26/2016
CHAMBLISS, ROBBIE B6-002634 3 25.00 4467********2226 075978 05/26/2016
CHARLES, NEKEISHA B6-011232 3 33.00 4091********2921 080969 05/26/2016
CHASE, DEBRA B6-013508 3 25.00 4744********3085 192748 05/26/2016
COLLINS, STORMI B6-011378 3 40.00 4798********9399 092458 05/26/2016
COLLUM, HANNAH B6-010609 3 25.00 4435********3877 086147 05/26/2016
COOK, JEFF B6-012173 3 25.00 3767*******3001 122981 05/26/2016
CORLEY, ROBERT B6-012072 3 30.00 4435********6302 006147 05/26/2016
DEFFENBAUGH, JUSTIN B6-012155 3 25.00 4019********5197 481393 05/26/2016
DEVILLE, DENNIS B6-012083 3 19.95 4210********3355 081046 05/26/2016
DOBSON, AMBER B6-009660 3 19.95 4516********6431 081059 05/26/2016
DOWDEN, TIM B6-011009 3 25.00 4000********4725 639754 05/26/2016
ETHEREDGE, CAREY B6-009585 3 45.00 4142********1016 092502 05/26/2016
EVANS, FLOYD B6-008926 3 19.95 4091********6318 081113 05/26/2016
FAVORS, MICAH B6-012156 3 25.00 4267********7047 016440 05/26/2016
FERREYROS, CHRISTINE B6-011368 3 50.00 4091********0482 081141 05/26/2016
FORSYTHE, DANNY B6-012071 3 45.00 4210********9367 081160 05/26/2016
FRAZIER, CAMEO B6-012560 3 25.00 4516********6620 081183 05/26/2016
GALLION-PAYTON, ROSE B6-011196 3 25.00 4019********4837 481395 05/26/2016
GEORGE, TERRANCE B6-011758 3 25.00 5109********7655 H95071 05/26/2016
GIAMMONE, MICHAEL B6-009002 3 25.00 4000********1552 877615 05/26/2016
GRAPPE, SEAN B6-013516 3 25.00 4476********8290 650785 05/26/2016
GREELY, JOHN B6-011615 3 25.00 4516********3491 081256 05/26/2016
GROSS, JAY B6-013506 3 25.00 4435********7894 006147 05/26/2016
GUILLOT, STEPHANIE B6-011339 3 25.00 4435********5298 286147 05/26/2016
GUILLOT, STEPHANIE B6-013471 3 25.00 4435********5298 286147 05/26/2016
HAMILTON, TERRANCE B6-010393 3 25.00 3797*******1004 198313 05/26/2016
HATCH, BETH B6-005927 3 35.00 6011********8547 02620Q 05/26/2016
HAWKINS, LORENZO B6-009627 3 25.00 4019********1976 481397 05/26/2016
HEMPERLEY, JOHN B6-012050 3 30.00 4516********3078 081358 05/26/2016
HENDERSON, SHANNA B6-013316 3 25.00 4091********1038 081360 05/26/2016
HICKMAN, MICHAEL B6-009898 3 30.00 4091********8572 081374 05/26/2016
HICKS, CODY B6-013390 3 25.00 4127********6817 493954 05/26/2016
HORTON, AARON B6-013013 3 25.00 4091********2152 081402 05/26/2016
HOWARD, LAKISHA B6-011048 3 35.00 4314********0372 084469 05/26/2016
HUBBS, MARTHA B6-011932 3 30.00 4798********4858 092514 05/26/2016
HUDSON, JOHN B6-012942 3 35.00 5513********7258 081418 05/26/2016
JACKSON, ROBERT B6-007376 3 25.00 4019********6017 481398 05/26/2016
JOHNSON, JAMAAL B6-013478 3 35.00 4357********5227 494240 05/26/2016
JOHNSON, JUANITA B6-012434 3 25.00 4019********8125 481399 05/26/2016
JOHNSON, PATRICIA B6-009477 3 35.00 4091********2477 081492 05/26/2016
JONES, CHEYENNE B6-008804 3 25.00 4789********1951 494316 05/26/2016
JONES, CRISTAL B6-012494 3 25.00 4516********4187 081523 05/26/2016
KING, LINDA B6-012650 3 25.00 4091********0271 081539 05/26/2016
KITISHIAN, TRISTAN B6-012891 3 25.00 4516********8096 081541 05/26/2016
LAW, GORDON B6-012561 3 25.00 4019********2126 481400 05/26/2016
LEE, ROBERT B6-013445 3 25.00 4270********0548 026643 05/26/2016
LINDSEY, LINDA B6-012510 3 25.00 4495********0477 094509 05/26/2016
LLORENCE, ADAM B6-012170 3 25.00 4019********6907 481402 05/26/2016
LLOYD, JAMES B6-011035 3 43.00 4516********9469 081601 05/26/2016
LORENZO, BUSH B6-013518 3 25.00 4091********0784 081613 05/26/2016
MAYA, JUAN B6-012658 3 65.00 4435********9955 286147 05/26/2016
MCGEE, GLYMISHA B6-010480 3 25.00 4435********2012 166147 05/26/2016
MCLAREN, DELILAH B6-010481 3 35.00 4142********6537 092523 05/26/2016
MEDLOCK, QUOQUIES B6-013450 3 25.00 4091********8208 081646 05/26/2016
METHVIN, KENNETH B6-010713 3 35.00 3728*******4008 167745 05/26/2016
METOYER, KAYLA B6-007684 3 25.00 5107********3510 654305 05/26/2016
MILLIGAN, VIRGINIA B6-010413 3 25.00 4019********1152 481403 05/26/2016
MITCHAM, TONI B6-011156 3 35.00 4516********5829 081695 05/26/2016
MORGAN, TAYLOR B6-011736 3 19.95 4516********7229 081724 05/26/2016
NELSON, CHAD B6-011990 3 25.00 6011********7604 02630P 05/26/2016
ODOM, ALYSSA B6-013448 3 35.00 4091********2503 081758 05/26/2016
OWENS, JENYURLI B6-012908 3 25.00 4516********1824 081771 05/26/2016
PARKER, JESSICA B6-013472 3 35.00 4798********1244 092528 05/26/2016
PATTERSON, SHANNON B6-011046 3 35.00 4355********2886 124136 05/26/2016
PAYNE, ADRIAN B6-013400 3 25.00 4091********9398 081798 05/26/2016
PETER, MICHAEL B6-010442 3 55.00 4435********9936 006147 05/26/2016
PIPKIN, MAQUETA B6-010763 3 25.00 4019********5402 481405 05/26/2016
PITTS, TAMARA B6-012968 3 25.00 4476********4593 184311 05/26/2016
PLEASANT, KYLE B6-011936 3 30.00 4435********7642 286147 05/26/2016
POOL, BILLY B6-013446 3 35.00 4019********9109 481406 05/26/2016
PRIER, MICHAEL B6-012622 3 25.00 4347********7796 092510 05/26/2016
REESE, DEVAN B6-010139 3 25.00 4423********1363 081848 05/26/2016
REMO, GARRY B6-012145 3 25.00 4435********6668 086147 05/26/2016
RICE, DWAYNE B6-009232 3 25.00 4000********2875 546410 05/26/2016
SAYLOR, ETHAN B6-012980 3 35.00 4430********8835 594821 05/26/2016
SEASTRUNK, KEDRIN B6-012165 3 45.00 4435********5483 166147 05/26/2016
SHANNAHAN, MATHEW B6-011101 3 35.00 4435********8465 166147 05/26/2016
SHIRLEY, JON B6-008531 3 35.00 4798********5217 092532 05/26/2016
SMITH, ADRIAN B6-010629 3 25.00 4373********7922 581447 05/26/2016
SMITH, TAMMY B6-012104 3 50.00 4019********9300 481407 05/26/2016
STORY, STEVE B6-007282 3 40.00 4516********0779 081927 05/26/2016
SULLIVAN, MICHAEL B6-010095 3 25.00 4355********4159 138114 05/26/2016
TATE, ELIZABETH B6-012024 3 50.00 4091********0320 081945 05/26/2016
TAYLOR, FRANK B6-011553 3 30.00 4019********7532 481408 05/26/2016
TURNER, REGINALD B6-009194 3 25.00 4516********7602 081966 05/26/2016
VEAL, CHARDIA B6-008777 3 25.00 4435********8298 286147 05/26/2016
VINCENT, HOLLY B6-012070 3 40.00 4019********7857 481409 05/26/2016
WALKER, CARLA B6-009291 3 35.00 4210********0362 081978 05/26/2016
WALKER, ROBERT B6-010514 3 25.00 4435********9493 086147 05/26/2016
WAXLEY, ANNA B6-011892 3 25.00 4516********7411 081989 05/26/2016
WEEKS, ALAINA B6-013468 3 25.00 4435********2639 006147 05/26/2016
WILLIAMS, BRYAN B6-010572 3 35.00 5455********5326 301586 05/26/2016
WILLIAMS, DEVIN B6-012690 3 25.00 4435********9441 006147 05/26/2016
WILLIS, LARRY B6-012768 3 35.00 4435********2947 286147 05/26/2016
WILSON, ANGELA B6-008430 3 25.00 6011********6208 02675R 05/26/2016
WILSON, DANIN B6-012812 3 25.00 4435********0949 086147 05/26/2016
WINDHAM, POLLY B6-010644 3 25.00 4408********7290 06097A 05/26/2016
WINN, JAMES B6-012016 3 30.00 4516********5720 082005 05/26/2016
WORKING, TOD B6-012278 3 38.00 5466********3374 06136S 05/26/2016
WYATT, ALPHA B6-012712 3 25.00 5213********0377 02607B 05/26/2016
YACOE, DONNA B6-010651 3 25.00 3717*******2015 179891 05/26/2016
YELVERTON, COURTNEY B6-010810 3 25.00 4516********7867 082024 05/26/2016
ZONE, AUTO B6-SKFSDAJLA 3 108.00 3712*******1009 169670 05/26/2016
             
             
             
Totals
Count Card Type Total
     
5 American Express 218.00
8 MasterCard 251.00
106 Visa 3113.60
3 Discover 85.00
0 Other 0.00
     
    3667.60