09/26/2016
06:20:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JASMINE B6-013033 3 25.00 5406********6941 057142 09/26/2016
BEAUDIUN, CHARLENE B6-013467 3 25.00 4815********6005 131358 09/26/2016
BELL, MOZELLA B6-012053 3 30.00 4516********6359 002886 09/26/2016
BERNSTINE, JACQUELINE B6-010054 3 29.95 4516********9039 002888 09/26/2016
BERRYMAN, ASHLEY B6-012466 3 40.00 4476********4395 187826 09/26/2016
BIRDWELL, MARK B6-011352 3 30.00 4091********2186 002887 09/26/2016
BOBB, URIKA B6-012075 3 19.95 4435********1138 306270 09/26/2016
BRALEY, ZACHARY B6-013566 3 25.00 4060********5527 011507 09/26/2016
BRAXTON, LISA B6-013095 3 35.00 4516********3808 002876 09/26/2016
BROWN, JANET B6-010840 3 29.95 4019********6852 202761 09/26/2016
BYNOG, NAOMI B6-013306 3 25.00 4516********4635 002892 09/26/2016
BYRD, WILLIE B6-011203 3 25.00 4331********2022 214994 09/26/2016
CABALLERO, DERRIK B6-006217 3 25.00 4266********1423 05682C 09/26/2016
CALHOUN, CORINTHIAN B6-012844 3 25.00 4091********5227 002913 09/26/2016
CALHOUN, DELORIES B6-011449 3 30.00 4091********2448 002897 09/26/2016
CAMPBELL, CORY B6-010872 3 19.95 4000********9482 381994 09/26/2016
CARET, CHELSEA B6-013251 3 25.00 4798********2691 061525 09/26/2016
CARROLL, BRIAN B6-007058 3 43.00 5149********7161 002912 09/26/2016
CHAMBLISS, ROBBIE B6-002634 3 25.00 4467********2226 900145 09/26/2016
CHARLES, NEKEISHA B6-011232 3 33.00 4091********2921 002914 09/26/2016
CHASE, DEBRA B6-013508 3 25.00 4744********3085 141255 09/26/2016
CLARK, JMARTA B6-013264 3 35.00 4798********3464 061524 09/26/2016
COFFEY, ZACK B6-013090 3 25.00 4210********1462 002901 09/26/2016
COLLINS, STORMI B6-011378 3 40.00 4798********9399 061525 09/26/2016
COLLUM, HANNAH B6-010609 3 25.00 4435********3877 466270 09/26/2016
COOK, JEFF B6-012173 3 25.00 3767*******3001 157997 09/26/2016
CORLEY, ROBERT B6-012072 3 30.00 4435********6302 466270 09/26/2016
CORREA, AMBER B6-013072 3 25.00 4019********9296 202762 09/26/2016
DAHL, EMILY B6-013722 3 25.00 4435********1456 466270 09/26/2016
DAVIS, JACOB B6-013309 3 25.00 4091********7340 002928 09/26/2016
DEFFENBAUGH, JUSTIN B6-012155 3 25.00 4019********5197 202767 09/26/2016
DOANE, MICAH B6-013074 3 25.00 4400********5076 02802B 09/26/2016
DOBSON, AMBER B6-009660 3 19.95 4516********6431 002956 09/26/2016
DOSS, DYLAN B6-009213 3 33.00 4091********5431 002945 09/26/2016
ETHEREDGE, CAREY B6-009585 3 45.00 4142********1016 061526 09/26/2016
EVANS, FLOYD B6-008926 3 19.95 4091********6318 002932 09/26/2016
FERREYROS, CHRISTINE B6-011368 3 50.00 4091********0482 002941 09/26/2016
FISHER, DAVID B6-013651 3 25.00 6011********1119 02635R 09/26/2016
FORSYTHE, DANNY B6-012071 3 45.00 4210********9367 002937 09/26/2016
FRAZIER, CAMEO B6-012560 3 25.00 4516********6620 002936 09/26/2016
GALLION-PAYTON, ROSE B6-011196 3 25.00 4019********4837 202764 09/26/2016
GANZ, ROBERT B6-011896 3 25.00 4019********8131 202766 09/26/2016
GIAMMONE, MICHAEL B6-009002 3 25.00 4000********1552 860999 09/26/2016
GRANT, IVEY B6-013280 3 35.00 4091********9163 002970 09/26/2016
GRAPPE, SEAN B6-013516 3 25.00 4476********8290 151331 09/26/2016
GREELY, JOHN B6-013709 3 25.00 4516********3491 002972 09/26/2016
GUILLOT, STEPHANIE B6-011339 3 25.00 4435********5298 306270 09/26/2016
GUIN, MARSHALL B6-013759 3 25.00 4516********5034 002966 09/26/2016
HAMILTON, TERRANCE B6-010393 3 25.00 3797*******1004 182476 09/26/2016
HATCH, BETH B6-005927 3 35.00 6011********8547 02632Q 09/26/2016
HAWKINS, LORENZO B6-009627 3 25.00 4019********1976 202768 09/26/2016
HEMPERLEY, JOHN B6-012050 3 30.00 4516********3078 002964 09/26/2016
HENDERSON, SHANNA B6-013316 3 25.00 4091********1038 002967 09/26/2016
HORTON, AARON B6-013013 3 25.00 4091********2152 002973 09/26/2016
HUBBS, MARTHA B6-011932 3 30.00 4798********4858 061528 09/26/2016
HUDSON, JOHN B6-013105 3 35.00 5513********7258 002976 09/26/2016
JACKSON, ROBERT B6-007376 3 25.00 4019********6017 202770 09/26/2016
JASON, JASMINE B6-013561 3 35.00 4019********0661 202771 09/26/2016
JINKS, KRISTY B6-012350 3 25.00 4347********8893 081507 09/26/2016
JOHNSON, JAMAAL B6-013478 3 35.00 4357********2189 463620 09/26/2016
JOHNSON, JUANITA B6-012434 3 25.00 4019********8125 202769 09/26/2016
JONES, CRISTAL B6-012494 3 25.00 4516********4187 002984 09/26/2016
KEYSER, JOE B6-013271 3 25.00 4516********6309 002985 09/26/2016
KING, LINDA B6-012650 3 25.00 4091********0271 002994 09/26/2016
LACOUR, CALVIN B6-013303 3 25.00 4435********3521 466270 09/26/2016
LAGRANGE, HEATHER B6-013630 3 60.00 4427********4133 081507 09/26/2016
LEE, ROBERT B6-013445 3 25.00 4270********0548 026932 09/26/2016
LEWIS, CAMERON B6-013619 3 25.00 4516********0506 003020 09/26/2016
LEWIS, JESSICA B6-013268 3 25.00 4019********9576 202773 09/26/2016
LLORENCE, ADAM B6-012170 3 25.00 4019********6907 202772 09/26/2016
LLOYD, JAMES B6-011035 3 43.00 4516********9469 003024 09/26/2016
LORENZO, BUSH B6-013518 3 25.00 4091********0784 003014 09/26/2016
MARTIN, SHELBY B6-013723 3 25.00 4347********5408 091507 09/26/2016
MAYA, JUAN B6-012658 3 25.00 4435********9955 466270 09/26/2016
MCGEE, GLYMISHA B6-010480 3 25.00 4435********2012 386270 09/26/2016
MCLAREN, DELILAH B6-010481 3 35.00 4142********6537 061530 09/26/2016
MCMANUS, BRANT B6-013640 3 35.00 4730********9384 068060 09/26/2016
MCNATT, CATHERINE B6-013086 3 25.00 5106********6907 067898 09/26/2016
METHVIN, KENNETH B6-010713 3 35.00 3728*******4008 108658 09/26/2016
METOYER, KAYLA B6-007684 3 25.00 5107********3510 372007 09/26/2016
MITCHAM, TONI B6-011156 3 35.00 4516********5829 003017 09/26/2016
MONETTE, CHERYL B6-012035 3 25.00 4411********1055 091507 09/26/2016
MORGAN, TAYLOR B6-011736 3 19.95 4516********7229 003022 09/26/2016
MURRAY, NANCY B6-013292 3 35.00 3715*******3000 142832 09/26/2016
NELSON, KISHE B6-009932 3 25.00 4019********5439 202774 09/26/2016
OBANNON, JOSH B6-013051 3 35.00 4516********2778 003044 09/26/2016
PATEL, AKASH B6-013099 3 25.00 4147********2547 05947D 09/26/2016
PERKINS, ETHAN B6-013719 3 25.00 4110********1865 094441 09/26/2016
PETER, MICHAEL B6-010442 3 55.00 4435********9936 466270 09/26/2016
PITTS, TAMARA B6-012968 3 25.00 4476********4593 119461 09/26/2016
POOL, BILLY B6-013446 3 35.00 4019********9109 202775 09/26/2016
PRICE, FAYE B6-013614 3 25.00 4798********0557 061531 09/26/2016
REYNA, RANDAL B6-011062 3 33.00 4476********6195 847578 09/26/2016
RICE, DWAYNE B6-013820 3 25.00 4000********2875 861011 09/26/2016
SANDERS, RYAN B6-013687 3 25.00 4091********0664 003057 09/26/2016
SARGEE, GREG B6-013277 3 35.00 4091********1493 003059 09/26/2016
SCOTT, MATTHEW B6-013455 3 25.00 4091********6016 003070 09/26/2016
SEASTRUNK, KEDRIN B6-012165 3 45.00 4435********5483 386270 09/26/2016
SESSION, STEVEN B6-013102 3 25.00 4210********1462 003076 09/26/2016
SHIRLEY, JON B6-008531 3 35.00 4798********5217 061533 09/26/2016
SIMON, BRANDON B6-010672 3 25.00 4091********8764 003066 09/26/2016
SMITH, TAMMY B6-012104 3 50.00 4019********9300 202776 09/26/2016
SPARISH, KASEY B6-013721 3 25.00 4091********9961 003067 09/26/2016
SPEAR, LOGAN B6-013093 3 25.00 4019********5939 202777 09/26/2016
SULLIVAN, MICHAEL B6-010095 3 25.00 4355********4159 060100 09/26/2016
TURNER, REGINALD B6-009194 3 25.00 4516********7602 003080 09/26/2016
UPCHURCH, ERIC B6-013103 3 25.00 4210********3491 003093 09/26/2016
VEAL, CHARDIA B6-008777 3 25.00 4435********8298 586270 09/26/2016
VINCENT, HOLLY B6-012070 3 40.00 4019********7857 202778 09/26/2016
WALKER, CARLA B6-009291 3 35.00 4210********0362 003105 09/26/2016
WALKER, PHILECIA B6-013307 3 25.00 4516********9811 003102 09/26/2016
WALKER, ROBERT B6-010514 3 25.00 4435********9493 306270 09/26/2016
WILLIAMS, BRYAN B6-010572 3 35.00 5147********5770 030981 09/26/2016
WILLIS, LARRY B6-012768 3 35.00 4435********2947 306270 09/26/2016
WILSON, ANGELA B6-008430 3 25.00 6011********6208 02675R 09/26/2016
WILSON, ARIEL B6-013551 3 25.00 4091********0635 003099 09/26/2016
WINDHAM, POLLY B6-010644 3 25.00 4408********7290 06030A 09/26/2016
WORKING, TOD B6-012278 3 38.00 5466********3374 06028S 09/26/2016
WYATT, ALPHA B6-012712 3 25.00 5213********0377 02602B 09/26/2016
YACOE, DONNA B6-010651 3 25.00 3717*******2015 113072 09/26/2016
YOUNGMAN, WILLIAM B6-013258 3 25.00 4867********2230 041507 09/26/2016
ZONE, AUTO B6-SKFSDAJLA 3 108.00 3712*******1009 124433 09/26/2016
             
             
             
Totals
Count Card Type Total
     
6 American Express 253.00
8 MasterCard 251.00
105 Visa 3041.65
3 Discover 85.00
0 Other 0.00
     
    3630.65