09/21/2017

09:33:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, LATONYON	B6-013924	3	45.00	4019********1274	329602	09/21/2017
ARMSTRONG, BRITTANY	B6-014155	3	25.00	4019********9970	329599	09/21/2017
ATTERIDGE, LARRY	B6-015166	3	35.00	4798********1864	093019	09/21/2017
AUGUSTUS, JOHN	B6-008624	3	29.95	4019********5515	329600	09/21/2017
BARNETT, SUSAN	B6-013780	3	25.00	4692********0621	901203	09/21/2017
BERNSTINE, JACQUELINE	B6-010054	3	29.95	4516********9039	001879	09/21/2017
BERRY, ALLISON	B6-014811	3	25.00	4019********2602	329603	09/21/2017
BERRY, MAGEN	B6-014808	3	25.00	4516********2746	001898	09/21/2017
BERRYMAN, ASHLEY	B6-012466	3	40.00	4476********4395	028671	09/21/2017
BIRDWELL, MARK	B6-011352	3	25.00	4091********2186	001912	09/21/2017
BOLEWARE, PAMELA	B6-015153	3	25.00	4730********3746	00669B	09/21/2017
BOURNE, DYLAN	B6-015067	3	35.00	5178********3702	00692B	09/21/2017
BRAXTON, LISA	B6-013095	3	35.00	4516********3808	001986	09/21/2017
BUSH, NAOMI	B6-015099	3	25.00	4060********2827	063010	09/21/2017
CALDWELL, TYCIANNA	B6-015142	3	25.00	4516********2337	002105	09/21/2017
CALHOUN, CORINTHIAN	B6-012844	3	25.00	4091********5227	002108	09/21/2017
CARNEY, MEAGAN	B6-014076	3	35.00	4091********8074	002139	09/21/2017
CASPARI, ALEX	B6-014124	3	35.00	4435********7538	176668	09/21/2017
CASTLEBERRY, SPENCER	B6-014141	3	25.00	4091********9093	002193	09/21/2017
CEASER, ISABELLA	B6-014968	3	25.00	4516********5977	002204	09/21/2017
CHASE, DEBRA	B6-013508	3	25.00	4744********3085	153802	09/21/2017
COLBERT, DEANTRE	B6-015165	3	25.00	4355********8061	136105	09/21/2017
COURTNEY, JAMEEL	B6-013602	3	25.00	4019********3087	329607	09/21/2017
CRUMBLEY, JERETT	B6-014350	3	35.00	4266********9875	01033A	09/21/2017
DARR, MATT	B6-015091	3	25.00	4516********9169	002341	09/21/2017
DOANE, MICAH	B6-013074	3	25.00	4400********5076	06577B	09/21/2017
DOBSON, AMBER	B6-015219	3	19.95	4516********6431	002414	09/21/2017
ELLIFF, HAILEY	B6-015066	3	35.00	4495********9857	009643	09/21/2017
FERREYROS, CHRISTINE	B6-011368	3	50.00	4091********0482	002533	09/21/2017
FICKLIN, DAMIAN	B6-014855	3	35.00	4435********2500	176679	09/21/2017
FREEMAN, JAYME	B6-012728	3	25.00	4798********4249	093042	09/21/2017
GANDY, PHILLIP	B6-015160	3	45.00	4435********9414	176684	09/21/2017
GRANT, IVEY	B6-013280	3	35.00	4091********9163	002633	09/21/2017
GRAY, NICOLAS	B6-015028	3	25.00	4091********8790	002634	09/21/2017
GREELY, JOHN	B6-013709	3	25.00	4516********3491	002650	09/21/2017
GROSS, JAY	B6-013506	3	25.00	4435********7894	176685	09/21/2017
GUIDRY, KEN	B6-013612	3	25.00	4225********0586	002657	09/21/2017
GUIN, MARSHALL	B6-013759	3	25.00	4516********3418	002668	09/21/2017
HALTON, ROBDRICK	B6-014965	3	25.00	4798********2809	093045	09/21/2017
HAMILTON, RODRICK	B6-014356	3	25.00	4019********4906	329610	09/21/2017
HATCH, BETH	B6-005927	3	35.00	6011********8547	02161Q	09/21/2017
HENDERSON, ISIS	B6-013665	3	40.00	5581********9814	541821	09/21/2017
HUBBS, MARTHA	B6-011932	3	30.00	4798********4858	093047	09/21/2017
HYNES, CHRISTOPHER	B6-013932	3	25.00	4019********1015	329612	09/21/2017
JACKSON, TERRELL	B6-015094	3	25.00	4516********7451	002765	09/21/2017
JASON, YASMINE	B6-013561	3	35.00	4019********0661	329613	09/21/2017
JOHNSON, JAMAAL	B6-014219	3	25.00	4357********2189	016438	09/21/2017
JOHNSON, JEREMY	B6-014128	3	25.00	4798********8051	093049	09/21/2017
JOHNSON, TROY	B6-014273	3	25.00	4091********3334	002807	09/21/2017
JOHNSON, VIRGINIA	B6-014143	3	25.00	4060********2305	093010	09/21/2017
KING, LINDA	B6-012650	3	25.00	4091********0271	002833	09/21/2017
LLORENCE, ADAM	B6-012170	3	35.00	4019********6907	329614	09/21/2017
LLOYD, JAMES	B6-011035	3	43.00	4516********9469	002860	09/21/2017
MACKEY, BENJAMIN	B6-014939	3	25.00	4091********7322	002872	09/21/2017
MARTIN, ANDREA	B6-009653	3	25.00	4019********1308	329615	09/21/2017
MARTIN, SHELBY	B6-013723	3	25.00	4347********5408	013010	09/21/2017
MCHENRY, NATASHA	B6-014468	3	25.00	4019********1578	329616	09/21/2017
MEDLOCK, QUOQUIES	B6-014445	3	25.00	4091********8208	002898	09/21/2017
METHVIN, KENNETH	B6-010713	3	35.00	3728*******4008	105769	09/21/2017
MILLER, BRYAN	B6-013813	3	45.00	4789********8623	017717	09/21/2017
MITCHAM, TONI	B6-011156	3	35.00	4516********5829	002922	09/21/2017
MITCHELL, JOSHUA	B6-014002	3	25.00	4060********2266	023010	09/21/2017
MONETTE, CHERYL	B6-013847	3	25.00	4411********1055	033010	09/21/2017
MONJARDIN, ALEJANDRA	B6-014889	3	25.00	4435********9813	176702	09/21/2017
MORAN, REBECCA	B6-015032	3	35.00	4169********7169	000298	09/21/2017
NELSON, AMANDA	B6-013852	3	25.00	4798********9771	093053	09/21/2017
NELSON, KISHE	B6-013782	3	25.00	4019********5439	329617	09/21/2017
OBANNON, JOSH	B6-013051	3	35.00	4516********2778	002965	09/21/2017
PAIGE, DINESHA	B6-009928	3	35.00	4019********3772	329618	09/21/2017
PATEL, AKASH	B6-013099	3	25.00	4147********5021	01641D	09/21/2017
POTTAIN, JERRY	B6-014148	3	35.00	4011********7885	103055	09/21/2017
PRICE, DYLAN	B6-014844	3	25.00	4210********0967	003010	09/21/2017
RUSSELL, MARK	B6-011613	3	25.00	4435********9007	176710	09/21/2017
SAMUEL, JD	B6-014934	3	25.00	4798********7446	093057	09/21/2017
SARGEE, GREG	B6-013277	3	35.00	4091********1493	003064	09/21/2017
SCOTT, MATTHEW	B6-013455	3	35.00	4091********6016	003073	09/21/2017
SEASTRUNK, KEDRIN	B6-012165	3	45.00	4435********5483	176712	09/21/2017
SHEPPEARD, KENDRICK	B6-014833	3	35.00	4019********9115	329619	09/21/2017
SIMMONS, SHEILA	B6-013667	3	25.00	4784********7871	021708	09/21/2017
SMITH, TERRY	B6-013821	3	35.00	5121********1492	02176B	09/21/2017
SPARISH, KASEY	B6-013721	3	25.00	4091********9961	003099	09/21/2017
SPARKS, CHRISTI	B6-015157	3	25.00	5524********9065	90120Z	09/21/2017
TATE, ELIZABETH	B6-012024	3	50.00	4091********0320	003130	09/21/2017
THOMAS, FAITH	B6-013882	3	25.00	5453********6992	003146	09/21/2017
TURNER, REGINALD	B6-009194	3	25.00	4516********7602	003162	09/21/2017
TYNES, MICHAEL	B6-014120	3	25.00	4798********0766	093100	09/21/2017
VITE, CARLOS	B6-015220	3	74.00	4091********1072	003182	09/21/2017
WALKER, CARLA	B6-013968	3	35.00	4210********0362	003183	09/21/2017
WALKER, PHILECIA	B6-013307	3	25.00	4516********9811	003194	09/21/2017
WALKER, ROBERT	B6-010514	3	25.00	4435********9493	176718	09/21/2017
WHITE, DILLON	B6-015126	3	25.00	4516********7959	003231	09/21/2017
WILSON, ANGELA	B6-008430	3	25.00	6011********6208	02169R	09/21/2017
WINDHAM, POLLY	B6-010644	3	25.00	4408********7290	03069A	09/21/2017
WYATT, ALPHA	B6-012712	3	25.00	5213********0377	02118B	09/21/2017
YOUNGMAN, WILLIAM	B6-013258	3	25.00	4867********2230	023110	09/21/2017

Totals

Count	Card Type	Total
1	American Express	35.00
6	MasterCard	185.00
86	Visa	2561.85
2	Discover	60.00
0	Other	0.00
		2841.85