07/12/2018

06:33:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AIRHART, DAVID	B6-015130	2	25.00	4516********7008	015519	07/12/2018
ANDERS, JOY	B6-015666	2	35.00	4091********6383	015528	07/12/2018
ANDREPORT, TISTEN	B6-015720	2	25.00	4798********9840	063025	07/12/2018
ARMSTRONG, BRYAN	B6-015603	2	25.00	3713*******3525	100540	07/12/2018
ARMSTRONG, HENRY	B6-014841	2	25.00	4798********5381	063026	07/12/2018
BABERS, LAKENDRIA	B6-20786	2	35.00	4435********1524	328626	07/12/2018
BAMBURG, AUDREY	B6-015474	2	25.00	4476********5298	330032	07/12/2018
BARBER, CHRISTOPHER	B6-013352	2	25.00	4229********4789	027032	07/12/2018
BARNHILL, REAGAN	B6-20365	2	25.00	4661********7144	095831	07/12/2018
BAYONNE, LISA	B6-AFBTREC	2	35.00	4019********2592	637777	07/12/2018
BERRY, DRAKE	B6-20492	2	25.00	4516********4502	015692	07/12/2018
BIRDWELL, MERVIN	B6-012110	2	29.95	5466********5610	10392P	07/12/2018
BLAKE, TRACEY	B6-015582	2	25.00	4798********9932	063035	07/12/2018
BOGGS, ERIC	B6-013792	2	25.00	4833********2297	043007	07/12/2018
BROOKS, CULLEN	B6-014343	2	25.00	4019********8337	637778	07/12/2018
BROWN, NATHANIEL	B6-015725	2	35.00	5307********7880	452893	07/12/2018
BRYANT, EVE	B6-013715	2	25.00	4147********7931	01158C	07/12/2018
CARTER, DALTON	B6-014322	2	25.00	4091********2406	015883	07/12/2018
CARTER, FELICIA	B6-012929	2	25.00	4091********3160	015884	07/12/2018
CARTER, KEITH	B6-015206	2	20.00	4091********7650	015890	07/12/2018
CHASTEEN, DAVID	B6-014080	2	35.00	4003********5147	01303D	07/12/2018
CHATMAN, RUTH	B6-013769	2	25.00	4798********0046	063044	07/12/2018
CHAVEZ, JUAN	B6-20427	2	50.00	4435********9955	328640	07/12/2018
CHRISTOPHE, ZELDA	B6-015584	2	25.00	4610********5630	043007	07/12/2018
COLE, RASHAD	B6-015048	2	35.00	4091********7642	016008	07/12/2018
COLLINS, SHARON	B6-012945	2	19.95	4516********6007	016006	07/12/2018
CONEY, CHRISTOPHER	B6-015162	2	25.00	5178********1569	01401P	07/12/2018
CONLEY, JAMIE	B6-012265	2	25.00	4091********4731	016027	07/12/2018
CORBIN, LEONARD	B6-009655	2	20.00	4516********6837	016039	07/12/2018
DAGAMA, BRIDGET	B6-20295	2	45.00	4516********8456	016080	07/12/2018
DAVIS, MICHAEL	B6-013668	2	25.00	4789********6975	023078	07/12/2018
DAWSON, MARY KATHERINE	B6-015696	2	25.00	4798********9993	063050	07/12/2018
DEASE, WADE	B6-015705	2	25.00	4091********9839	016108	07/12/2018
DELPHIN, LYNWOOD	B6-20461	2	35.00	6011********9406	01245R	07/12/2018
DICKSON, JUDY	B6-012627	2	25.00	5213********0607	01260P	07/12/2018
DOFFITT, CHRIS	B6-014353	2	25.00	4271********9857	080129	07/12/2018
DUKES, BRIDGETTE	B6-20146	2	25.00	4000********1254	878658	07/12/2018
DUNN, JESSIE	B6-20182	2	25.00	4355********7139	082094	07/12/2018
DUPRE, TAMMY	B6-013980	2	45.00	4516********7280	016168	07/12/2018
DURBIN, NOAH	B6-20368	2	25.00	4091********4903	016170	07/12/2018
ESCOBAR MEDINA, MAURICO	B6-014995	2	35.00	4862********1281	01624A	07/12/2018
FRANKLIN, SHANICE	B6-012447	2	45.00	4091********2655	016249	07/12/2018
FUNDERBURK, KATHY	B6-015197	2	45.00	4091********2551	016262	07/12/2018
GALLIEN, MARK	B6-015196	2	25.00	4266********4033	01704B	07/12/2018
GALVAN, ESPERANZA	B6-013993	2	45.00	4210********8135	016265	07/12/2018
GARCIA, JESSICA	B6-015648	2	30.00	4516********8791	016272	07/12/2018
GOFF, JERRY	B6-014361	2	35.00	4435********3288	328658	07/12/2018
GRAHAM, KENDRA	B6-012060	2	25.00	4091********1965	016307	07/12/2018
HARPER, ALEX	B6-20339	2	33.00	4091********0973	016336	07/12/2018
HARREL, ANDREW	B6-20473	2	25.00	4091********4773	016338	07/12/2018
HARRIS, WENDY	B6-015443	2	25.00	5330********0598	016364	07/12/2018
HATCHER, BENNY	B6-013595	2	25.00	4210********2586	016380	07/12/2018
HELAIRE, RONALD	B6-014348	2	25.00	4789********1119	009075	07/12/2018
HEMPHILL, MARY	B6-012453	2	25.00	3732*******6009	183454	07/12/2018
HENRY, CHRISSEY	B6-003414	2	25.00	4313********5885	04819C	07/12/2018
HICKMAN, TAYLOR	B6-015762	2	25.00	4019********6020	637782	07/12/2018
HOLMES, ANTWAN	B6-015722	2	25.00	4091********5067	016417	07/12/2018
HUDSON, ANGELA	B6-012873	2	25.00	4147********5035	03124D	07/12/2018
HULLABY, ESSITENCAH	B6-013364	2	35.00	4495********8596	008974	07/12/2018
JACKSON, REGINALD	B6-20767	2	25.00	4271********8849	046038	07/12/2018
JOHNSON, JELISIA	B6-014443	2	25.00	4019********4854	637783	07/12/2018
JONES, ORLANDO	B6-20476	2	35.00	5273********0165	508679	07/12/2018
JORDAN, KRISTY	B6-015599	2	35.00	4019********7156	637784	07/12/2018
KAISER, ADAM	B6-011657	2	25.00	4516********3706	016511	07/12/2018
KEYSER, BEN	B6-012687	2	25.00	3795*******4002	107079	07/12/2018
KNAPP, RANDEE	B6-015039	2	35.00	4091********1118	016528	07/12/2018
LACOUR, ANTHONY	B6-SADFAVREVA	2	45.00	5474********3758	02490G	07/12/2018
LAUGHLIN, JORDAN	B6-015744	2	35.00	4435********5000	328669	07/12/2018
LAWSON, JUSTIN	B6-013075	2	25.00	4435********7037	328670	07/12/2018
LEWIS, ROBERT	B6-015212	2	25.00	5142********9756	113109	07/12/2018
LONGINO, BRYIAN	B6-012727	2	25.00	4091********3039	016592	07/12/2018
MAGGIO, SAMUEL	B6-014304	2	25.00	4798********3188	063110	07/12/2018
MAYRAND, TOBIAS	B6-008085	2	25.00	5424********6054	23097B	07/12/2018
MCCLUNG, KAYLIEGH	B6-012512	2	25.00	4435********7697	328677	07/12/2018
MCCOY, BERLENA	B6-007685	2	25.00	4091********5056	016646	07/12/2018
MCDUFFY, VICTORIA	B6-015442	2	35.00	4355********8474	062037	07/12/2018
MCGASKEY, NATHANIEL	B6-012244	2	25.00	4516********9361	016652	07/12/2018
MCQUEEN, STEVE	B6-012535	2	25.00	3710*******5008	195779	07/12/2018
MILLER, ALISHA	B6-20401	2	25.00	4019********8822	637785	07/12/2018
MOORE, DAVID	B6-006332	2	58.00	4091********2503	016718	07/12/2018
MORAN, TONY	B6-014959	2	35.00	4373********4161	480298	07/12/2018
MORRIS, MACE	B6-014452	2	35.00	4798********7984	063116	07/12/2018
MOSES, ALVIN	B6-014268	2	25.00	4169********0881	000030	07/12/2018
MOSS, JESSICA	B6-011116	2	25.00	4210********2592	016744	07/12/2018
NASH, DUSTIN	B6-010733	2	25.00	4110********7207	750013	07/12/2018
NICHOLAS, STEPHANIE	B6-012985	2	25.00	4516********7917	016774	07/12/2018
NIETTE, PATRICK	B6-011897	2	30.00	6011********7329	01271R	07/12/2018
NOEL, JEFFERY	B6-20347	2	25.00	4019********4749	637787	07/12/2018
ODUM, NAKERIA	B6-015643	2	35.00	4019********5271	637788	07/12/2018
PARKER, FAYE	B6-015761	2	25.00	4833********5256	083107	07/12/2018
PEROT, BRANT	B6-KJFKLASJFA	2	35.00	4210********6698	016816	07/12/2018
PRICE, ANGELA	B6-20269	2	45.00	3732*******1179	197538	07/12/2018
RACHAL, LINDA	B6-015291	2	25.00	5213********6340	01203P	07/12/2018
RAGAN, CHELSI	B6-011709	2	45.00	4210********8937	016852	07/12/2018
RAGGIO, MALCOLM	B6-20410	2	25.00	4019********9598	637789	07/12/2018
RICHARDSON, DONNA	B6-57439	2	25.00	5147********9636	642926	07/12/2018
RIDER, KARLA	B6-015691	2	25.00	4495********9718	005511	07/12/2018
ROBINSON, SHANDRETTA	B6-57453	2	45.00	5121********5553	01223B	07/12/2018
ROBINSON, TERRANCE	B6-009611	2	33.00	4019********4185	637790	07/12/2018
SARPY, PATRICIA	B6-015734	2	35.00	5147********0470	085341	07/12/2018
SCOTT, AUSTIN	B6-014281	2	25.00	4516********8072	016886	07/12/2018
SIRES, BILLIE JO	B6-014402	2	200.00	4060********1353	023107	07/12/2018
SMITH, BILLIE SUE	B6-015771	2	29.95	4516********2076	016907	07/12/2018
SPEAR, LOGAN	B6-015192	2	25.00	4019********9334	637791	07/12/2018
ST CLAIR, MORGAN	B6-015687	2	25.00	4091********2327	016910	07/12/2018
STOVER, CARRIE	B6-20599	2	10.00	4210********7646	016916	07/12/2018
STROUD, AARON	B6-015746	2	25.00	4798********5596	063123	07/12/2018
SUMMERELL, KATIE	B6-006126	2	25.00	4798********1838	063123	07/12/2018
SUPAIO, JURON	B6-015709	2	25.00	4798********6598	063123	07/12/2018
THOMAS, TYMESHA	B6-015491	2	25.00	4435********7499	328699	07/12/2018
THOMPSON, AKEA	B6-014444	2	35.00	4091********1011	016932	07/12/2018
THOMPSON, JAZMINE	B6-011837	2	25.00	4088********9477	018039	07/12/2018
TINGLE, CHAD	B6-015604	2	25.00	4495********3892	002664	07/12/2018
TINGLE, CHRISTOPHER	B6-013854	2	35.00	4516********8353	016935	07/12/2018
TOWNSON, JEFF	B6-015568	2	10.00	4516********0234	016939	07/12/2018
TRICHEL, DAYTON	B6-015708	2	25.00	4435********5566	328701	07/12/2018
UNDERWOOD, JAUION	B6-015590	2	40.00	5107********7556	063132	07/12/2018
VERCHER, CECIL	B6-015120	2	25.00	4798********6862	063125	07/12/2018
WAGER, CODY	B6-20529	2	25.00	4680********3513	018211	07/12/2018
WILLIAMS, JOE	B6-015125	2	30.00	4091********3549	016997	07/12/2018
WILLIAMS, SANDRA	B6-015236	2	25.00	4435********3854	328708	07/12/2018
WILLIS, BRIAN	B6-015258	2	33.00	4435********4675	328709	07/12/2018
WINN, HELEN	B6-20789	2	25.00	4019********4279	637792	07/12/2018
WITHERS, KRISTI	B6-015711	2	35.00	5108********6580	063135	07/12/2018
WYNN, JOHN	B6-013862	2	25.00	4091********0567	017021	07/12/2018
YOUNG, CURTIS	B6-015657	2	35.00	4019********0154	637793	07/12/2018

Totals

Count	Card Type	Total
5	American Express	145.00
15	MasterCard	474.95
104	Visa	3136.90
2	Discover	65.00
0	Other	0.00
		3821.85