01/26/2017
08:31:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, JASMINE B6-013033 3 25.00 5406********6941 006289 01/26/2017
ANDERSON, LATONYON B6-013924 3 35.00 4019********1274 879859 01/26/2017
ANTOON, MARY-ALEXIS B6-013988 3 25.00 5511********6268 090782 01/26/2017
BARNETT, SUSAN B6-013780 3 25.00 4692********0621 806232 01/26/2017
BERRYMAN, ASHLEY B6-012466 3 40.00 4476********4395 623193 01/26/2017
BIRDWELL, MARK B6-011352 3 30.00 4091********2186 090734 01/26/2017
BOBB, URIKA B6-012075 3 19.95 4435********1138 467026 01/26/2017
BRALEY, ZACHARY B6-013566 3 25.00 4060********5527 072309 01/26/2017
BRAXTON, LISA B6-013095 3 35.00 4516********3808 090753 01/26/2017
BROUSSARD, JAJUAN B6-014413 3 25.00 4342********8134 358107 01/26/2017
BROWN, JANET B6-010840 3 29.95 4019********6852 879860 01/26/2017
BUSH, KIERA B6-013202 3 35.00 4019********3011 879861 01/26/2017
CABALLERO, DERRIK B6-006217 3 25.00 4266********1423 00771C 01/26/2017
CALHOUN, CORINTHIAN B6-012844 3 25.00 4091********5227 090934 01/26/2017
CAMPBELL, CORY B6-014012 3 19.95 4000********9482 468135 01/26/2017
CARET, CHELSEA B6-013251 3 25.00 4798********2691 082400 01/26/2017
CARROLL, BRIAN B6-007058 3 43.00 5149********7161 090950 01/26/2017
CHASE, DEBRA B6-013508 3 25.00 4744********3085 102539 01/26/2017
COFFEY, ZACK B6-013090 3 25.00 4210********1462 090992 01/26/2017
DAHL, EMILY B6-013722 3 25.00 4435********1456 587026 01/26/2017
DEMARY, CHRISTEN B6-011313 3 30.00 4091********7867 091051 01/26/2017
DOANE, MICAH B6-013074 3 25.00 4400********5076 09721B 01/26/2017
DOBSON, AMBER B6-009660 3 19.95 4516********6431 091096 01/26/2017
DOSS, DYLAN B6-009213 3 33.00 4091********5431 091112 01/26/2017
EVERSULL, POLLY B6-013991 3 25.00 4266********6458 02292A 01/26/2017
FAVORS, MICAH B6-012156 3 25.00 4267********7047 389778 01/26/2017
FERREYROS, CHRISTINE B6-011368 3 50.00 4091********0482 091167 01/26/2017
FREEMAN, JAYME B6-012728 3 25.00 4798********4249 082412 01/26/2017
GANZ, ROBERT B6-013904 3 25.00 4019********8131 879869 01/26/2017
GIAMMONE, MICHAEL B6-009002 3 25.00 4000********1552 468193 01/26/2017
GRAPPE, SEAN B6-013516 3 25.00 4476********8290 259105 01/26/2017
GREELY, JOHN B6-013709 3 25.00 4516********3491 091257 01/26/2017
GROSS, JAY B6-013506 3 25.00 4435********7894 587026 01/26/2017
GUILLOT, STEPHANIE B6-011339 3 25.00 4435********5298 467026 01/26/2017
GUILLOT, STEPHANIE B6-013471 3 25.00 4435********5298 587026 01/26/2017
GUIN, MARSHALL B6-013759 3 25.00 4516********5034 091280 01/26/2017
HAMILTON, TERRANCE B6-010393 3 25.00 3797*******1004 129343 01/26/2017
HANSEL, BRAD B6-010368 3 35.00 4300********7947 026289 01/26/2017
HORTON, AARON B6-013013 3 25.00 4091********2152 091377 01/26/2017
HOWARD, ALEC B6-007952 3 35.00 4019********3930 879870 01/26/2017
HUBBS, MARTHA B6-011932 3 30.00 4798********4858 082419 01/26/2017
HUDSON, JOHN B6-013105 3 35.00 5513********7258 091403 01/26/2017
HYNES, CHRISTOPHER B6-013932 3 25.00 4019********1015 879871 01/26/2017
JASON, JASMINE B6-013561 3 35.00 4019********0661 879872 01/26/2017
JINKS, KRISTY B6-012350 3 25.00 4347********8893 022409 01/26/2017
JOHNSON, JUANITA B6-012434 3 25.00 4019********8125 879873 01/26/2017
KING, LINDA B6-013989 3 25.00 4091********0271 091533 01/26/2017
LACOUR, CALVIN B6-013303 3 25.00 4435********3521 387026 01/26/2017
LEWIS, CAMERON B6-013619 3 25.00 4516********0506 091566 01/26/2017
LLORENCE, ADAM B6-012170 3 25.00 4019********6907 879874 01/26/2017
LLOYD, JAMES B6-011035 3 43.00 4516********9469 091578 01/26/2017
MARTIN, SHELBY B6-013723 3 25.00 4347********5408 072409 01/26/2017
MCDERMOTT, DALTON B6-013816 3 25.00 4019********7408 879875 01/26/2017
MCGEE, GLYMISHA B6-010480 3 25.00 4435********2012 467026 01/26/2017
MCHENRY, LAKISHA B6-009553 3 43.00 4019********1850 879876 01/26/2017
METHVIN, KENNETH B6-010713 3 35.00 3728*******4008 125950 01/26/2017
MILLER, BRYAN B6-013813 3 45.00 4789********8623 523532 01/26/2017
MILLER, TRAVIS B6-014045 3 45.00 5288********0031 165801 01/26/2017
MITCHAM, TONI B6-011156 3 35.00 4516********5829 091643 01/26/2017
MITCHELL, JOSHUA B6-014002 3 25.00 4060********2266 092409 01/26/2017
MONETTE, CHERYL B6-013847 3 25.00 4411********1055 092409 01/26/2017
MURRAY, NANCY B6-013292 3 35.00 3715*******3000 190972 01/26/2017
NELSON, AMANDA B6-013852 3 25.00 4798********9771 082430 01/26/2017
NELSON, KISHE B6-013782 3 25.00 4019********5439 879878 01/26/2017
OBANNON, JOSH B6-013051 3 35.00 4516********2778 091677 01/26/2017
ODOM, ALYSSA B6-013448 3 35.00 4091********2503 091676 01/26/2017
OSWALD, CHRISTOPHER B6-013987 3 25.00 4516********6700 091682 01/26/2017
OSWALD, DEBBIE B6-013858 3 25.00 4400********8050 04272D 01/26/2017
OWUSU-DUKU, ANGELA B6-013940 3 25.00 4435********8630 307026 01/26/2017
PAIGE, DINESHA B6-009928 3 35.00 4019********3772 879879 01/26/2017
PATEL, AKASH B6-013099 3 25.00 4147********2547 02940D 01/26/2017
PERKINS, ETHAN B6-013719 3 25.00 4110********1865 384328 01/26/2017
PETER, MICHAEL B6-010442 3 55.00 4435********9936 387026 01/26/2017
PITTS, TAMARA B6-012968 3 25.00 4476********4593 562804 01/26/2017
PLEASANT, KYLE B6-013841 3 25.00 4435********7642 307026 01/26/2017
REYNA, RANDAL B6-011062 3 33.00 4476********6195 648674 01/26/2017
SANICAR, MAJOLYN B6-009107 3 35.00 4019********4691 879882 01/26/2017
SARGEE, GREG B6-013277 3 35.00 4091********1493 091761 01/26/2017
SCOTT, MATTHEW B6-013455 3 35.00 4091********6016 091769 01/26/2017
SEASTRUNK, KEDRIN B6-012165 3 45.00 4435********5483 467026 01/26/2017
SESSION, STEVEN B6-013102 3 25.00 4210********1462 091773 01/26/2017
SHIRLEY, JON B6-008531 3 35.00 4798********5217 082435 01/26/2017
SMITH, TERRY B6-013821 3 35.00 5121********1492 02647B 01/26/2017
SPARISH, KASEY B6-013721 3 25.00 4091********9961 091795 01/26/2017
SPEAR, LOGAN B6-013093 3 25.00 4019********5939 879883 01/26/2017
SULLIVAN, MICHAEL B6-010095 3 25.00 4355********4159 051109 01/26/2017
TATE, ELIZABETH B6-012024 3 50.00 4091********0320 091818 01/26/2017
THOMAS, FAITH B6-013882 3 25.00 5453********6992 091827 01/26/2017
THOMPSON, RACHEL B6-014005 3 25.00 4516********5310 091829 01/26/2017
TURNER, REGINALD B6-009194 3 25.00 4516********7602 091832 01/26/2017
UPCHURCH, ERIC B6-013103 3 25.00 4210********3491 091842 01/26/2017
VARGAS, DEBRA B6-014050 3 25.00 5140********4320 03115Z 01/26/2017
WALKER, CARLA B6-013968 3 35.00 4210********0362 091850 01/26/2017
WALKER, PHILECIA B6-013307 3 25.00 4516********9811 091851 01/26/2017
WALKER, ROBERT B6-010514 3 25.00 4435********9493 387026 01/26/2017
WAXLEY, ANNA B6-011892 3 25.00 4516********7411 091865 01/26/2017
WILLIAMS, BRYAN B6-010572 3 35.00 5147********5770 577726 01/26/2017
WILSON, ARIEL B6-013551 3 25.00 4091********0635 091884 01/26/2017
WINDHAM, POLLY B6-010644 3 25.00 4408********7290 03164A 01/26/2017
WYATT, ALPHA B6-012712 3 25.00 5213********0377 02621B 01/26/2017
YACOE, DONNA B6-010651 3 25.00 4147********1059 03178D 01/26/2017
YOUNGMAN, WILLIAM B6-013258 3 25.00 4867********2230 092409 01/26/2017
ZONE, AUTO B6-SKFSDAJLA 3 108.00 3712*******1009 142709 01/26/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 203.00
10 MasterCard 318.00
89 Visa 2566.80
0 Discover 0.00
0 Other 0.00
     
    3087.80