01/26/2018

09:37:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANTOON, MARY-ALEXIS	B6-014970	3	25.00	5511********0112	099079	01/26/2018
ARMSTRONG, BRITTANY	B6-014155	3	25.00	4019********9970	100972	01/26/2018
ATTERIDGE, LARRY	B6-015166	3	35.00	4798********1864	093015	01/26/2018
BARNETT, SUSAN	B6-013780	3	25.00	4692********0621	906203	01/26/2018
BERRY, ALLISON	B6-014811	3	25.00	4019********2602	100974	01/26/2018
BIRDWELL, MARK	B6-011352	3	25.00	4091********2186	099322	01/26/2018
BOLEWARE, PAMELA	B6-015153	3	35.00	4730********3746	00552B	01/26/2018
BRAXTON, LISA	B6-013095	3	35.00	4516********3808	099371	01/26/2018
BRUCE, RICHARD	B6-008800	3	25.00	4516********8604	099432	01/26/2018
BUSH, KIERA	B6-015607	3	35.00	4019********3011	100977	01/26/2018
BUSH, NAOMI	B6-015099	3	25.00	4060********2827	013010	01/26/2018
CALDWELL, TYCIANNA	B6-015142	3	25.00	4516********2337	099511	01/26/2018
CEASER, ISABELLA	B6-014968	3	25.00	4516********5977	099585	01/26/2018
CHASE, DEBRA	B6-013508	3	25.00	4744********3085	163202	01/26/2018
CHRISTOR, CHRISTOPHER	B6-015240	3	35.00	4019********8569	100980	01/26/2018
COLLINS, KIM	B6-015233	3	25.00	4266********1093	00820A	01/26/2018
COURTNEY, JAMEEL	B6-013602	3	25.00	4019********3087	100981	01/26/2018
DARR, MATT	B6-015091	3	25.00	4516********9169	099750	01/26/2018
DEANS, CHARLES	B6-014256	3	35.00	4586********2510	H96603	01/26/2018
FERREYROS, CHRISTINE	B6-011368	3	50.00	4091********0482	099984	01/26/2018
FREDIEU, TEVIN	B6-015675	3	25.00	4091********1129	000029	01/26/2018
FREEMAN, JAYME	B6-012728	3	25.00	4798********4249	093036	01/26/2018
GALLION-PAYTON, ROSE	B6-011196	3	25.00	4019********4837	100983	01/26/2018
GANZ, ROBERT	B6-013904	3	25.00	4210********4309	000057	01/26/2018
GIAMMONE, MICHAEL	B6-009002	3	25.00	4000********1552	399752	01/26/2018
GILCREASE, MARY	B6-015284	3	45.00	4373********6997	362104	01/26/2018
GRANT, CHARLIE	B6-015228	3	35.00	4789********0593	013359	01/26/2018
GREELY, JOHN	B6-013709	3	25.00	4516********3491	000066	01/26/2018
GUIDRY, KEN	B6-013612	3	25.00	4225********0586	000077	01/26/2018
GUIN, MARSHALL	B6-013759	3	25.00	4516********3418	000085	01/26/2018
HANSEL, BRAD	B6-014991	3	35.00	4300********7947	026018	01/26/2018
HATCH, BETH	B6-005927	3	35.00	6011********8547	02696Q	01/26/2018
HYNES, CHRISTOPHER	B6-013932	3	25.00	4019********1015	100984	01/26/2018
JOHNSON, JEREMY	B6-015790	3	25.00	4798********8051	093040	01/26/2018
JOHNSON, TROY	B6-014273	3	25.00	4091********3334	000190	01/26/2018
JOHNSON, VIRGINIA	B6-014143	3	25.00	4060********2305	003010	01/26/2018
JONES, CRISTAL	B6-012494	3	25.00	4516********4187	000200	01/26/2018
KING, LINDA	B6-012650	3	25.00	4091********0271	000218	01/26/2018
LEWIS, KELLIE	B6-014511	3	25.00	5292********7036	000176	01/26/2018
LLOYD, JAMES	B6-011035	3	43.00	4516********9469	000241	01/26/2018
MARTIN, DANA	B6-011247	3	45.00	4798********5897	093042	01/26/2018
MCGUIRE, NOLA	B6-014221	3	35.00	4435********9478	531122	01/26/2018
MEDLOCK, QUOQUIES	B6-014445	3	25.00	4091********8208	000280	01/26/2018
METHVIN, KENNETH	B6-010713	3	35.00	3728*******4008	186776	01/26/2018
MILLER, BRYAN	B6-013813	3	45.00	4789********8623	029779	01/26/2018
MITCHAM, TONI	B6-015667	3	35.00	4516********5592	000299	01/26/2018
MITCHELL, JOSHUA	B6-014002	3	25.00	4060********2266	023010	01/26/2018
MONETTE, JULIA	B6-010230	3	25.00	5149********3327	000314	01/26/2018
MOORE, LAMARAS	B6-015651	3	25.00	4019********0467	100985	01/26/2018
MOORE, PRECIOUS	B6-015551	3	25.00	5307********0141	354147	01/26/2018
MORAN, REBECCA	B6-015032	3	35.00	4169********7169	000496	01/26/2018
OBANNON, JOSH	B6-013051	3	35.00	4516********2778	000332	01/26/2018
OSWALD, CHRISTOPHER	B6-013987	3	25.00	4516********6700	000334	01/26/2018
PATEL, AKASH	B6-013099	3	25.00	4147********5021	01327D	01/26/2018
POTTAIN, JERRY	B6-014148	3	35.00	4011********7885	103044	01/26/2018
PRICE, DYLAN	B6-014844	3	25.00	4210********0967	000367	01/26/2018
RICHARD, GAIL	B6-015730	3	25.00	4210********6750	000389	01/26/2018
ROBINSON, VIVIAN	B6-011632	3	60.00	4435********4901	531130	01/26/2018
RUSSELL, MARK	B6-015777	3	25.00	4435********9007	531131	01/26/2018
SAMUEL, JD	B6-014934	3	25.00	4798********7446	093045	01/26/2018
SARGEE, GREG	B6-013277	3	35.00	4091********1493	000400	01/26/2018
SAYLOR, ETHAN	B6-012980	3	35.00	4430********8835	061067	01/26/2018
SIMMONS, SHEILA	B6-013667	3	25.00	4784********7871	026391	01/26/2018
SMITH, TERRY	B6-013821	3	35.00	5121********1492	02617B	01/26/2018
SPARKS, CHRISTI	B6-015157	3	25.00	5524********9065	90620Z	01/26/2018
TATE, ELIZABETH	B6-012024	3	50.00	4091********0320	000453	01/26/2018
THOMAS, FAITH	B6-013882	3	25.00	5453********6992	000460	01/26/2018
THOMAS, JACOB	B6-014555	3	35.00	4516********4510	000461	01/26/2018
TYNES, MICHAEL	B6-014120	3	25.00	4798********0766	093047	01/26/2018
VITE, CARLOS	B6-015220	3	35.00	4091********1072	000475	01/26/2018
WALKER, CARLA	B6-013968	3	35.00	4210********0362	000476	01/26/2018
WALKER, ROBERT	B6-010514	3	25.00	4435********9493	531138	01/26/2018
WHITE, DILLON	B6-015126	3	25.00	4516********7959	000491	01/26/2018
WILLIAMS, BRYAN	B6-014272	3	35.00	5178********2297	01443Z	01/26/2018
WILSON, ANGELA	B6-008430	3	25.00	6011********6208	02670R	01/26/2018
WINDHAM, POLLY	B6-010644	3	25.00	4408********7290	01450A	01/26/2018
WYATT, ALPHA	B6-012712	3	25.00	5213********0377	02614B	01/26/2018

Totals

Count	Card Type	Total
1	American Express	35.00
9	MasterCard	245.00
65	Visa	1968.00
2	Discover	60.00
0	Other	0.00
		2308.00