01/15/2018

07:15:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIRHART, DAVID	B6-015130	2	25.00	4516********7008	037547	01/15/2018
ANDERS, JOY	B6-015666	2	35.00	4091********6383	037552	01/15/2018
ANDERSON, HEATHER	B6-012949	2	25.00	4060********5314	050608	01/15/2018
ANDREPORT, TISTEN	B6-015720	2	25.00	5218********8704	848006	01/15/2018
ARMSTRONG, HENRY	B6-014841	2	25.00	4798********5381	070656	01/15/2018
BABERS, JASON	B6-014152	2	35.00	4943********7562	965355	01/15/2018
BABERS, LAKENDRIA	B6-015118	2	35.00	4435********1524	257704	01/15/2018
BARBER, CHRISTOPHER	B6-013352	2	25.00	4229********4789	029217	01/15/2018
BASKETT, JAMIL	B6-012604	2	25.00	5275********8511	140066	01/15/2018
BATES, DARNEI	B6-013911	2	19.95	4516********1172	037562	01/15/2018
BENNETT, RYAN	B6-015269	2	25.00	4091********4283	037568	01/15/2018
BIRDWELL, MERVIN	B6-012110	2	29.95	4516********3674	037573	01/15/2018
BOGGS, ERIC	B6-013792	2	25.00	4833********2297	060608	01/15/2018
BONNETTE, STEPHANIE	B6-015273	2	25.00	4798********9568	070657	01/15/2018
BROOKS, CULLEN	B6-014343	2	25.00	4019********8337	959451	01/15/2018
BRYANT, EVE	B6-013715	2	25.00	4147********7931	09712C	01/15/2018
CALLIA, MELISSA	B6-012703	2	35.00	4789********1793	018771	01/15/2018
CAMPBELL, NICHOLAS	B6-015278	2	25.00	5152********4814	037592	01/15/2018
CARLINO, CHARLES	B6-013698	2	25.00	4411********2783	070608	01/15/2018
CARTER, DALTON	B6-014322	2	25.00	4091********2406	037593	01/15/2018
CARTER, FELICIA	B6-012929	2	25.00	4091********3160	037594	01/15/2018
CARTER, KEITH	B6-015206	2	20.00	4091********7650	037595	01/15/2018
CHASTEEN, DAVID	B6-014080	2	35.00	4003********5147	09727B	01/15/2018
CHATMAN, RUTH	B6-013769	2	25.00	4798********0046	070658	01/15/2018
CHRISTOPHE, SAM	B6-012088	2	35.00	4019********2618	959452	01/15/2018
CLARK, SHANEQUE	B6-015646	2	25.00	4435********1291	257715	01/15/2018
COLE, RASHAD	B6-015048	2	35.00	4091********7642	037615	01/15/2018
COLLINS, SHARON	B6-012945	2	19.95	4516********6007	037614	01/15/2018
CONANT, CARLOS	B6-015029	2	25.00	4091********9710	037618	01/15/2018
CONEY, CHRISTOPHER	B6-015162	2	25.00	5178********1569	09746B	01/15/2018
CONLEY, JAMIE	B6-012265	2	25.00	4091********4731	037626	01/15/2018
CORBIN, LEONARD	B6-009655	2	20.00	4516********6837	037622	01/15/2018
COUNTY, MARSHALL	B6-015767	2	25.00	4091********7137	037629	01/15/2018
DAVIS, JOHN	B6-006522	2	69.00	4789********5444	018804	01/15/2018
DAVIS, MICHAEL	B6-013668	2	25.00	4789********6975	012640	01/15/2018
DAWSON, MARY KATHERINE	B6-015696	2	25.00	4798********2534	070659	01/15/2018
DEASE, WADE	B6-015705	2	25.00	4091********9839	037636	01/15/2018
DICKSON, JUDY	B6-012627	2	25.00	5213********0607	01532P	01/15/2018
DOFFITT, CHRIS	B6-014353	2	25.00	4271********9857	140097	01/15/2018
EDMONSON, LATEASHIA	B6-015781	2	19.95	4019********1941	959453	01/15/2018
ESCOBAR MEDINA, MAURICO	B6-014995	2	35.00	4862********1281	09769A	01/15/2018
FICKLIN, DETRA	B6-014060	2	25.00	3751*******7593	617578	01/15/2018
FOSTER, STEVEN	B6-014936	2	25.00	4091********5846	037656	01/15/2018
FRANCIS, TAYLOR	B6-014260	2	25.00	4435********0361	257724	01/15/2018
FRANKLIN, SHANICE	B6-012447	2	45.00	4091********2655	037663	01/15/2018
FUNDERBURK, KATHY	B6-015197	2	45.00	4091********2551	037660	01/15/2018
GALLIEN, MARK	B6-015196	2	25.00	4266********4033	09782B	01/15/2018
GALVAN, ESPERANZA	B6-013993	2	45.00	4210********8135	037666	01/15/2018
GARCIA, JESSICA	B6-015648	2	30.00	4516********8791	037667	01/15/2018
GOFF, JERRY	B6-014361	2	35.00	4435********3288	257727	01/15/2018
GRAHAM, KENDRA	B6-012060	2	25.00	4091********1965	037671	01/15/2018
HAIGH, KIMBERLY	B6-014042	2	35.00	4210********4803	037679	01/15/2018
HARRELL, WAYNE	B6-012517	2	45.00	4091********5419	037689	01/15/2018
HATCHER, BENNY	B6-013595	2	25.00	4210********2586	037690	01/15/2018
HELAIRE, RONALD	B6-014348	2	25.00	4789********1119	022338	01/15/2018
HEMPHILL, MARY	B6-012453	2	25.00	3732*******6009	167115	01/15/2018
HENRY, CHRISSEY	B6-003414	2	25.00	4313********5885	07437C	01/15/2018
HICKMAN, TAYLOR	B6-015762	2	25.00	4019********6020	959454	01/15/2018
HICKS, SHARLENE	B6-014211	2	45.00	4210********2600	037704	01/15/2018
HOLT, KEVIN	B6-014905	2	25.00	5466********0790	01015Z	01/15/2018
HOPPOCK, JORDAN	B6-013972	2	25.00	4091********6434	037713	01/15/2018
JACKSON, REGINALD	B6-013823	2	25.00	4271********8849	084058	01/15/2018
KAISER, ADAM	B6-011657	2	25.00	4516********3706	037738	01/15/2018
KAY, JESSICA	B6-012854	2	25.00	4798********0219	070701	01/15/2018
KEYSER, BEN	B6-012687	2	25.00	3795*******4002	122539	01/15/2018
KNAPP, RANDEE	B6-015039	2	35.00	4091********1118	037737	01/15/2018
LAUGHLIN, JORDAN	B6-015744	2	35.00	4435********5000	257741	01/15/2018
LEWIS, ROBERT	B6-015212	2	25.00	5142********9756	130702	01/15/2018
LONGINO, BRYIAN	B6-012727	2	25.00	4091********3039	037759	01/15/2018
MAGGIO, JULI	B6-014945	2	35.00	4019********1935	959455	01/15/2018
MAGGIO, SAMUEL	B6-014304	2	25.00	4798********3188	070702	01/15/2018
MATHIS, COLIN	B6-013683	2	25.00	4091********1305	037764	01/15/2018
MATT, CHRYSTIN	B6-008824	2	35.00	4210********5913	037771	01/15/2018
MAYRAND, TOBIAS	B6-008085	2	25.00	5424********6054	93905B	01/15/2018
MCALPIN, JESSICA	B6-007635	2	25.00	4516********3486	037768	01/15/2018
MCAULIFFE, JAMES	B6-012536	2	25.00	4789********2132	011115	01/15/2018
MCCLUNG, KAYLIEGH	B6-012512	2	25.00	4435********9489	257745	01/15/2018
MCCOY, BERLENA	B6-007685	2	25.00	4091********5056	037774	01/15/2018
MCGASKEY, NATHANIEL	B6-012244	2	25.00	4516********9361	037779	01/15/2018
MCKINNEY, FIRUL LEE	B6-007639	2	25.00	4516********7116	037777	01/15/2018
MCQUEEN, STEVE	B6-012535	2	25.00	3710*******5008	152129	01/15/2018
MERRIMAN, LANE	B6-010734	2	25.00	4091********4124	037786	01/15/2018
MONETTE, TINA	B6-013714	2	45.00	4019********7028	959456	01/15/2018
MOORE, DAVID	B6-006332	2	58.00	4091********2503	037801	01/15/2018
MORRIS, MACE	B6-014452	2	35.00	4798********7984	070703	01/15/2018
MOSES, ALVIN	B6-014268	2	25.00	4169********0881	000019	01/15/2018
MOSS, JESSICA	B6-011116	2	25.00	4210********2592	037804	01/15/2018
NEWTON, JOSHUA	B6-015753	2	25.00	4798********4843	070703	01/15/2018
NIETTE, PATRICK	B6-011897	2	30.00	6011********7329	01599R	01/15/2018
PARKER, FAYE	B6-015761	2	25.00	4833********5256	030708	01/15/2018
RACHAL, LINDA	B6-015291	2	25.00	5213********6340	01522P	01/15/2018
RAGAN, CHELSI	B6-011709	2	45.00	4210********8937	037835	01/15/2018
RANKIN, JESSE	B6-012661	2	25.00	4435********1723	257761	01/15/2018
RIDER, KARLA	B6-015691	2	25.00	4495********9718	005307	01/15/2018
ROBERTS, JESSE	B6-011572	2	25.00	4447********8003	015359	01/15/2018
ROBICHEAUX, KAYLONI	B6-011996	2	45.00	4019********6564	959457	01/15/2018
ROBINSON, TERRANCE	B6-009611	2	33.00	4019********4185	959458	01/15/2018
RUTLEDGE, QUINTEN	B6-014852	2	25.00	4798********4793	070705	01/15/2018
SARPY, PATRICIA	B6-015734	2	35.00	5147********0470	079908	01/15/2018
SCOTT, AUSTIN	B6-014281	2	25.00	4516********8072	037854	01/15/2018
SEAMAN, HOLLY	B6-014924	2	25.00	4210********7856	037857	01/15/2018
SHELTON, MATTHEW	B6-008013	2	35.00	3720*******3024	124993	01/15/2018
SIRES, BILLIE JO	B6-014402	2	200.00	4060********1353	050708	01/15/2018
SLAY, RAVEN	B6-013700	2	35.00	4694********8682	037859	01/15/2018
SMITH, BILLIE SUE	B6-015771	2	29.95	4516********2076	037866	01/15/2018
SPEAR, LOGAN	B6-015192	2	25.00	4019********9334	959459	01/15/2018
ST CLAIR, MORGAN	B6-015687	2	35.00	4091********2327	037864	01/15/2018
STROUD, AARON	B6-015746	2	25.00	4798********5596	070705	01/15/2018
SUPAIO, JURON	B6-015709	2	25.00	4798********6598	070705	01/15/2018
THEUS, JESSICA	B6-012585	2	35.00	4210********6805	037872	01/15/2018
TINGLE, CHRISTOPHER	B6-013854	2	35.00	4516********8353	037878	01/15/2018
TRICHEL, DAYTON	B6-015708	2	25.00	4435********5566	257768	01/15/2018
VERCHER, CECIL	B6-015120	2	25.00	4798********5704	070705	01/15/2018
VOIGHT, KAYLEIGH	B6-015238	2	35.00	4435********3309	257769	01/15/2018
WELLS, JACKSON	B6-015103	2	25.00	4019********3430	959462	01/15/2018
WHITE, KATHRYN	B6-013169	2	25.00	4516********6306	037904	01/15/2018
WILLIAMS, JOE	B6-015125	2	30.00	4091********3549	037907	01/15/2018
WILLIAMS, SANDRA	B6-015236	2	25.00	4435********3854	257775	01/15/2018
WILLIS, BRIAN	B6-015258	2	33.00	4435********4675	257776	01/15/2018
WITHERS, KRISTI	B6-015711	2	35.00	5108********6580	070713	01/15/2018
WOODS, MELISSA	B6-015254	2	25.00	4798********5704	070707	01/15/2018
WYNN, JOHN	B6-013862	2	25.00	4091********0567	037925	01/15/2018
YOUNG, DARLENE	B6-014819	2	35.00	4445********2624	670650	01/15/2018

Totals

Count	Card Type	Total
5	American Express	135.00
11	MasterCard	295.00
106	Visa	3282.75
1	Discover	30.00
0	Other	0.00
		3742.75