07/26/2017

06:16:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LATONYON	B6-013924	3	45.00	4019********1274	530014	07/26/2017
ANTHONY, DERRICK	B6-014982	3	29.95	4798********6163	060341	07/26/2017
ANTOON, MARY-ALEXIS	B6-014970	3	25.00	5511********0112	035539	07/26/2017
ARELLANO, JORGE	B6-015042	3	25.00	4798********5823	060337	07/26/2017
ARMSTRONG, BRITTANY	B6-014155	3	25.00	4019********9970	530015	07/26/2017
AUGUSTUS, JOHN	B6-008624	3	19.95	4019********5515	530013	07/26/2017
BAIN, LAURA	B6-014366	3	25.00	4516********0362	035567	07/26/2017
BARNETT, SUSAN	B6-013780	3	25.00	4692********0621	606230	07/26/2017
BASSETT, SAVANNAH	B6-013845	3	35.00	4494********5144	435136	07/26/2017
BERNSTINE, JACQUELINE	B6-010054	3	29.95	4516********9039	035537	07/26/2017
BERRY, ALLISON	B6-014811	3	25.00	4019********2602	530011	07/26/2017
BERRY, MAGEN	B6-014808	3	25.00	4516********2746	035622	07/26/2017
BERRYMAN, ASHLEY	B6-012466	3	40.00	4476********4395	878827	07/26/2017
BIRDWELL, MARK	B6-011352	3	25.00	4091********2186	035580	07/26/2017
BOBB, URIKA	B6-012075	3	19.95	4435********1138	701968	07/26/2017
BRAXTON, LISA	B6-013095	3	35.00	4516********3808	035550	07/26/2017
BROOKS, JEKIEDRA	B6-014447	3	25.00	4435********6179	701970	07/26/2017
BROWN, JANET	B6-014894	3	29.95	4019********6852	530012	07/26/2017
BUSH, NAOMI	B6-DSAAAA	3	25.00	4060********2827	050307	07/26/2017
CALHOUN, CORINTHIAN	B6-012844	3	25.00	4091********5227	035652	07/26/2017
CARNEY, MEAGAN	B6-014076	3	35.00	4091********8074	035660	07/26/2017
CASPARI, ALEX	B6-014124	3	35.00	4435********7538	701975	07/26/2017
CASSEL, DYLAN	B6-013809	3	25.00	5149********5031	035670	07/26/2017
CASTLEBERRY, SPENCER	B6-014141	3	25.00	4091********9093	035671	07/26/2017
CEASER, ISABELLA	B6-014968	3	25.00	4516********5977	035683	07/26/2017
CHASE, DEBRA	B6-013508	3	25.00	4744********3085	120533	07/26/2017
COURTNEY, JAMEEL	B6-013602	3	25.00	4019********3087	530017	07/26/2017
CRUMBLEY, JERETT	B6-014350	3	35.00	4266********9875	00526A	07/26/2017
DAHL, EMILY	B6-013722	3	25.00	4435********4975	701980	07/26/2017
DAVIS, JACOB	B6-013309	3	25.00	4091********7340	035763	07/26/2017
DOANE, MICAH	B6-013074	3	25.00	4400********5076	09427B	07/26/2017
DOBSON, AMBER	B6-009660	3	19.95	4516********6431	035802	07/26/2017
FERNANDEZ, JOHN	B6-011071	3	25.00	4516********6979	035840	07/26/2017
FERREYROS, CHRISTINE	B6-011368	3	50.00	4091********0482	035843	07/26/2017
FICKLIN, DAMIAN	B6-014855	3	35.00	4435********2500	701984	07/26/2017
FISHER, DAVID	B6-009895	3	25.00	6011********1119	02624R	07/26/2017
FREEMAN, JAYME	B6-012728	3	25.00	4798********4249	060358	07/26/2017
GANZ, ROBERT	B6-013904	3	25.00	4019********8131	530019	07/26/2017
GRANT, IVEY	B6-013280	3	35.00	4091********9163	035897	07/26/2017
GRAY, NICOLAS	B6-015028	3	25.00	4091********8790	035899	07/26/2017
GREELY, JOHN	B6-013709	3	25.00	4516********3491	035902	07/26/2017
GROSS, JAY	B6-013506	3	25.00	4435********7894	701988	07/26/2017
GUIN, MARSHALL	B6-013759	3	25.00	4516********3418	035913	07/26/2017
HALTON, ROBDRICK	B6-014965	3	25.00	4798********2809	060401	07/26/2017
HAMILTON, RODRICK	B6-014356	3	25.00	4019********4906	530020	07/26/2017
HANSEL, BRAD	B6-014991	3	35.00	4300********7947	026955	07/26/2017
HODLEN, CHRISTY	B6-014503	3	25.00	4435********2022	701993	07/26/2017
HOWARD, ALEC	B6-007952	3	35.00	4019********3930	530021	07/26/2017
HUBBS, MARTHA	B6-011932	3	30.00	4798********4858	060405	07/26/2017
HYNES, CHRISTOPHER	B6-013932	3	25.00	4019********1015	530022	07/26/2017
JASON, YASMINE	B6-013561	3	35.00	4019********0661	530023	07/26/2017
JOHNSON, JAMAAL	B6-014219	3	25.00	4357********2189	015169	07/26/2017
JOHNSON, JEREMY	B6-014128	3	25.00	4798********8051	060407	07/26/2017
JOHNSON, TROY	B6-014273	3	25.00	4091********3334	036021	07/26/2017
JOHNSON, VIRGINIA	B6-014143	3	25.00	4060********2305	070407	07/26/2017
JONES, CRISTAL	B6-012494	3	25.00	4516********4187	036026	07/26/2017
KING, LINDA	B6-012650	3	25.00	4091********0271	036032	07/26/2017
LEWIS, CAMERON	B6-013619	3	25.00	4516********0506	036047	07/26/2017
LINDSEY, LINDA	B6-012510	3	25.00	4495********0477	005493	07/26/2017
LLORENCE, ADAM	B6-012170	3	25.00	4019********6907	530024	07/26/2017
LLOYD, JAMES	B6-011035	3	43.00	4516********9469	036059	07/26/2017
MACKEY, BENJAMIN	B6-014939	3	25.00	4091********7322	036061	07/26/2017
MARTIN, SHELBY	B6-013723	3	25.00	4347********5408	000407	07/26/2017
MCDERMOTT, DALTON	B6-013816	3	25.00	4019********7408	530025	07/26/2017
MCGEE, GLYMISHA	B6-010480	3	25.00	4435********2012	702007	07/26/2017
MCHENRY, NATASHA	B6-014468	3	25.00	4019********1578	530026	07/26/2017
MEDLOCK, QUOQUIES	B6-014445	3	25.00	4091********8208	036077	07/26/2017
METHVIN, KENNETH	B6-010713	3	35.00	3728*******4008	100300	07/26/2017
MILLER, BRYAN	B6-013813	3	45.00	4789********8623	522916	07/26/2017
MINGO, DIGVAIN	B6-014933	3	25.00	4943********2296	401707	07/26/2017
MITCHAM, TONI	B6-011156	3	35.00	4516********5829	036093	07/26/2017
MITCHELL, JOSHUA	B6-014002	3	25.00	4060********2266	020407	07/26/2017
MONETTE, CHERYL	B6-013847	3	25.00	4411********1055	020407	07/26/2017
MONJARDIN, ALEJANDRA	B6-014889	3	25.00	4435********9813	702009	07/26/2017
MURRAY, NANCY	B6-013292	3	35.00	3715*******3000	113770	07/26/2017
NELSON, AMANDA	B6-013852	3	25.00	4798********9771	060413	07/26/2017
NELSON, KISHE	B6-013782	3	25.00	4019********5439	530027	07/26/2017
OSWALD, CHRISTOPHER	B6-013987	3	25.00	4516********6700	036121	07/26/2017
PAIGE, DINESHA	B6-009928	3	35.00	4019********3772	530028	07/26/2017
PETER, MICHAEL	B6-010442	3	55.00	4435********9936	702010	07/26/2017
PRICE, DYLAN	B6-014844	3	25.00	4210********0967	036140	07/26/2017
SAMUEL, JD	B6-014934	3	25.00	4516********1549	036165	07/26/2017
SARGEE, GREG	B6-013277	3	35.00	4091********1493	036166	07/26/2017
SCOTT, MATTHEW	B6-013455	3	35.00	4091********6016	036173	07/26/2017
SEASTRUNK, KEDRIN	B6-012165	3	45.00	4435********5483	702015	07/26/2017
SHEPPEARD, KENDRICK	B6-014833	3	35.00	4019********9115	530029	07/26/2017
SIMMONS, SHEILA	B6-013667	3	25.00	4784********7871	026214	07/26/2017
SMITH, ADRIAN	B6-010629	3	25.00	4373********7922	201143	07/26/2017
SMITH, TERRY	B6-013821	3	35.00	5121********1492	02652B	07/26/2017
SPARISH, KASEY	B6-013721	3	25.00	4091********9961	036182	07/26/2017
TARVER, DICK	B6-014300	3	35.00	4798********6209	060419	07/26/2017
TATE, ELIZABETH	B6-012024	3	50.00	4091********0320	036206	07/26/2017
TERRELL, DAVID	B6-014955	3	53.00	4210********2568	036207	07/26/2017
THOMAS, FAITH	B6-013882	3	25.00	5453********6992	036209	07/26/2017
THOMAS, JACOB	B6-014555	3	35.00	4516********4510	036215	07/26/2017
TURNER, REGINALD	B6-009194	3	25.00	4516********7602	036229	07/26/2017
TYNES, MICHAEL	B6-014120	3	25.00	4798********0766	060420	07/26/2017
UPCHURCH, ERIC	B6-013103	3	25.00	4210********3491	036230	07/26/2017
WALKER, CARLA	B6-013968	3	35.00	4210********0362	036238	07/26/2017
WALKER, PHILECIA	B6-013307	3	25.00	4516********9811	036239	07/26/2017
WALKER, ROBERT	B6-010514	3	25.00	4435********9493	702020	07/26/2017
WILLIAMS, BRYAN	B6-014272	3	35.00	4091********6522	036248	07/26/2017
WILSON, ANGELA	B6-008430	3	25.00	6011********6208	02690R	07/26/2017
WINDHAM, POLLY	B6-010644	3	25.00	4408********7290	02644A	07/26/2017
WYATT, ALPHA	B6-012712	3	25.00	5213********0377	02667B	07/26/2017
YOUNGMAN, WILLIAM	B6-013258	3	25.00	4867********2230	010407	07/26/2017

Totals

Count	Card Type	Total
2	American Express	70.00
5	MasterCard	135.00
97	Visa	2820.70
2	Discover	50.00
0	Other	0.00
		3075.70