12/05/2017
07:21:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CHRISTINE B6-015752 1 35.00 4798********3193 071239 12/05/2017
ANTHONY, PAUL B6-013892 1 39.95 4019********2904 404403 12/05/2017
BALLARD, ANGEL B6-012869 1 45.00 4798********5736 071239 12/05/2017
BAPTISTE, THURMAN B6-013914 1 39.95 4104********7799 483648 12/05/2017
BASS, MITCHELL B6-009927 1 35.00 4435********4869 200720 12/05/2017
BAYONNE, ANDRE B6-012174 1 45.00 4435********2774 200722 12/05/2017
BAYONNE, JENNIFER B6-014006 1 19.95 4019********5255 404404 12/05/2017
BLACKMON, MELINDA B6-014876 1 25.00 4516********2501 085269 12/05/2017
BLAKE, HILTON B6-014370 1 35.00 4019********6287 404405 12/05/2017
BLAKE, RECO B6-013138 1 25.00 4019********5871 404406 12/05/2017
BOLDEN, MCARTHUR B6-015202 1 35.00 4815********1303 101829 12/05/2017
BOYD, LEANN B6-006439 1 45.00 5589********6511 86569G 12/05/2017
BRADLEY, JON B6-012986 1 25.00 4091********1185 085273 12/05/2017
BROWN, NETTLES B6-007020 1 35.00 3782*******3003 185069 12/05/2017
BULLARD, JD B6-014829 1 35.00 5332********3195 D52PKU 12/05/2017
BURAS, VIKI B6-012175 1 25.00 4516********9035 085281 12/05/2017
BURT, DOROTHY B6-012501 1 19.95 4019********5195 404407 12/05/2017
BURTON, DARIUS B6-015232 1 25.00 4476********9490 096610 12/05/2017
CHISM, SAMUEL B6-014911 1 25.00 4476********1190 096611 12/05/2017
CLARK, JERRY B6-008781 1 35.00 4435********7627 200727 12/05/2017
CLARY, DAVID B6-013831 1 25.00 4210********6166 085298 12/05/2017
CLIFFORD, SEAN B6-013777 1 25.00 4091********6203 085299 12/05/2017
COATS, CALVIN B6-015296 1 35.00 4516********6289 085295 12/05/2017
COCKRELL, LINDA B6-014486 1 25.00 4210********8584 085297 12/05/2017
COLOMBEL, DONTERRY B6-015231 1 45.00 4060********1697 001208 12/05/2017
COLTON, WHITNEY B6-013969 1 25.00 4435********7744 200729 12/05/2017
CONANT, CARL B6-012756 1 35.00 4516********9484 085306 12/05/2017
CULPEPPER, VALERIE B6-014333 1 35.00 4435********8097 200731 12/05/2017
DAVIS, CARISSA B6-015021 1 45.00 4789********7872 016194 12/05/2017
DRINKARD, ANGELA B6-010963 1 29.95 4789********7518 016196 12/05/2017
DUPREE, DONNA B6-015169 1 25.00 5178********9610 07240Z 12/05/2017
DUTILE, BETTY B6-011727 1 19.95 3739*******4008 175016 12/05/2017
FLYNN, ROBIN B6-007237 1 25.00 4680********0149 005431 12/05/2017
FRANKS, JEFF B6-014409 1 45.00 4210********2158 085333 12/05/2017
FREDIEU, MISTY B6-014974 1 55.00 4060********6222 011208 12/05/2017
GALBRETH, BRITTANIE B6-013427 1 35.00 4516********4799 085338 12/05/2017
GARDNER, DOMONIQUE B6-014938 1 25.00 4435********5059 200737 12/05/2017
GEORGE, LISA B6-013744 1 35.00 4019********2647 404408 12/05/2017
GIDDENS, APRIL B6-015170 1 45.00 4435********8624 200738 12/05/2017
GILLIE, BRIDGET B6-012225 1 25.00 4516********2422 085345 12/05/2017
GODFREY, DARRYL B6-011051 1 43.00 4435********8478 200739 12/05/2017
GRACE, PAUL B6-013742 1 25.00 4210********3377 085347 12/05/2017
GUIDRY, MONIQUE B6-014134 1 25.00 4000********3186 132035 12/05/2017
HALE, AMY B6-014464 1 25.00 5109********2086 085351 12/05/2017
HAYES, CHARLES B6-015214 1 25.00 4294********4172 759500 12/05/2017
HAYES, NOLA B6-013403 1 35.00 4091********0896 085365 12/05/2017
HESTER, CLAYTON B6-013915 1 25.00 4091********6472 085360 12/05/2017
HOFFPAUIR, JESSIE B6-014226 1 35.00 5466********2237 07274Z 12/05/2017
HOOPER, RIGOLETTO B6-014075 1 25.00 4091********7907 085371 12/05/2017
HORN, DONNA B6-014116 1 25.00 4091********5377 085374 12/05/2017
HOUSLEY, ELLIS B6-015259 1 25.00 4516********8623 085372 12/05/2017
HOWARD, ALEC B6-015294 1 25.00 4019********3930 404410 12/05/2017
JACKSON, DEMETRIS B6-013003 1 45.00 4435********6680 200746 12/05/2017
JACKSON, EDWARD B6-013311 1 25.00 4943********5940 507135 12/05/2017
JACKSON, JIMMY B6-015190 1 25.00 4019********9505 404409 12/05/2017
JOHNSON, DIQUAN B6-013681 1 25.00 4435********8935 200749 12/05/2017
JOHNSON, EMURRIAL B6-014103 1 40.00 4210********8548 085380 12/05/2017
JONES, JAYLON B6-014267 1 25.00 5178********8155 07287Z 12/05/2017
KELLER, REBECCA B6-014210 1 35.00 4862********4032 07287B 12/05/2017
KINNEY, ANTHONY B6-015205 1 35.00 4342********8604 013570 12/05/2017
KLEMME, JENNIFER B6-015257 1 25.00 4210********1725 085393 12/05/2017
LACAZE, RANDY B6-010637 1 25.00 3737*******1004 183202 12/05/2017
LANE, GREGORY B6-008368 1 35.00 4019********0345 404411 12/05/2017
LANHAM, EDWARD B6-015002 1 35.00 4091********4067 085397 12/05/2017
LEWIS, EMMA B6-014457 1 25.00 4435********8151 200752 12/05/2017
LONGINO, BRADLEY B6-008680 1 25.00 5453********2035 085407 12/05/2017
LOOMANT, WILLIAM B6-012597 1 25.00 4266********4050 07296B 12/05/2017
LYONS, CATRINA B6-012828 1 25.00 4435********2603 200755 12/05/2017
LYONS, COOPER B6-013503 1 25.00 4271********2469 113085 12/05/2017
MAGGIO, MELBA B6-015210 1 35.00 4435********2150 200756 12/05/2017
MARTIN, GRANT B6-012860 1 25.00 4060********2954 031208 12/05/2017
MCINTOSH, JOHN B6-015004 1 25.00 4435********3617 200757 12/05/2017
MCMANUS, JONATHAN B6-013833 1 25.00 4435********0148 200760 12/05/2017
MENDEZ-DIAZ, CARLOS B6-014032 1 30.00 5311********6036 165153 12/05/2017
MIDDLETON, JEANETTE B6-014923 1 25.00 4516********7858 085418 12/05/2017
MILLER, ALGERNON B6-015726 1 25.00 4019********1335 404412 12/05/2017
MILLER, CARLIE B6-015083 1 25.00 5108********4363 071251 12/05/2017
MOORE, GARY B6-011863 1 25.00 4270********1750 005996 12/05/2017
MOORE, JONATHAN B6-013984 1 43.00 4147********2088 07320D 12/05/2017
MORAN, TY B6-015005 1 25.00 4435********3048 200765 12/05/2017
MURCHISON, GARRETT B6-006287 1 25.00 4798********0012 071245 12/05/2017
NELSON, EULILIA B6-013902 1 35.00 4798********3345 071244 12/05/2017
PARKER, CYNTHIA B6-014127 1 25.00 4514********6017 280319 12/05/2017
PARKER, IAN B6-012514 1 25.00 4435********4932 200763 12/05/2017
PAYNE, DEMARIUS B6-013884 1 25.00 5178********8370 07332P 12/05/2017
PLEASANT, BRENDA B6-012298 1 30.00 4019********9581 404413 12/05/2017
PYE, DIONNE B6-012223 1 25.00 4210********0836 085442 12/05/2017
RAGLAND, GRAHAM B6-013109 1 25.00 4036********9533 07338C 12/05/2017
RALSTON, LAUREN B6-006115 1 25.00 4516********1083 085447 12/05/2017
REYNOLDS, MEGAN B6-014288 1 25.00 4789********4748 030532 12/05/2017
RICHARDSON, CANDICE B6-08167 1 35.00 4516********0461 085452 12/05/2017
RODRIGUEZ, VERONICA B6-015022 1 35.00 4516********6967 085465 12/05/2017
ROOP, DAVID B6-013819 1 25.00 4516********9742 085461 12/05/2017
ROUGEOU, JAMES B6-014176 1 25.00 4798********2423 071245 12/05/2017
SAMUEL, KELVIN B6-013953 1 25.00 4695********5209 07348A 12/05/2017
SANCHEZ, MARIA B6-014303 1 25.00 6011********1920 00540R 12/05/2017
SAVILLE, DEBBY B6-014541 1 25.00 4798********0469 071245 12/05/2017
SCOTT, CEDRIC B6-010825 1 25.00 5424********3109 88821B 12/05/2017
SCOTT, JOHN B6-015001 1 25.00 4900********7522 051208 12/05/2017
SETTLE, DALE B6-009368 1 25.00 6011********5750 00529R 12/05/2017
SHEAFFER, CALEB B6-008682 1 35.00 4640********1613 07355D 12/05/2017
SIMON, BRANDON B6-014479 1 25.00 4091********8764 085473 12/05/2017
SMITH, CHRISSY B6-011170 1 25.00 4798********1007 071246 12/05/2017
SMITH, MICHAEL B6-015229 1 25.00 4798********1249 071246 12/05/2017
STOKER, ERIC B6-012371 1 35.00 4147********0710 07365C 12/05/2017
STROUGHTER, SHANNON B6-014910 1 25.00 4019********6335 404414 12/05/2017
SWEENEY, ROY B6-015224 1 35.00 4435********4285 200773 12/05/2017
THOMASEE, DEBRA B6-006396 1 35.00 4516********0712 085490 12/05/2017
THOMPSON, LESA B6-014357 1 25.00 4019********0386 404416 12/05/2017
TUCKER, EARL B6-013788 1 35.00 4019********0227 404415 12/05/2017
WAGLEY, ROBERT B6-015186 1 25.00 4516********1206 085498 12/05/2017
WEEMS, WADE B6-013569 1 45.00 4019********8795 404417 12/05/2017
WHITAKER, MATHEW B6-014407 1 25.00 4091********7355 085507 12/05/2017
WHITE, NINA B6-014185 1 25.00 4019********1939 404418 12/05/2017
WILLIAMS, LORI B6-012884 1 35.00 4091********5844 085513 12/05/2017
WILLIAMS, OLIVER B6-010926 1 35.00 4210********8608 085512 12/05/2017
WILLIAMSON, DAVID B6-014467 1 25.00 4019********2224 404419 12/05/2017
WILLIS, CHRISTOPHER B6-015279 1 25.00 4019********3091 404420 12/05/2017
WILSON, KATIE B6-015286 1 35.00 4435********6334 200780 12/05/2017
             
             
             
Totals
Count Card Type Total
     
3 American Express 79.95
11 MasterCard 320.00
103 Visa 3115.75
2 Discover 50.00
0 Other 0.00
     
    3565.70