11/15/2012
06:33:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALARCON KENYA B6-006351 2 60.00 4798********8801 063118
ALPOUGH BRANDON B6-006027 2 35.00 5455********3879 202264
ANDERSON JOHN B6-005966 2 70.00 5105********5342 991778
BACON BRENT B6-006708 2 58.00 5438********6553 H68982
BASS MITCHELL B6-005789 2 38.00 5105********3714 991779
BEAVERS PAUL B6-007077 2 43.00 4039********0446 000230
BOONE JESSICA B6-006075 2 25.00 4210********8979 065041
BOUCHIE MEGAN B6-006654 2 25.00 4798********3518 063119
BROWN ROBERT B6-007051 2 35.00 4019********3883 468824
CAMPBELL JASON B6-003087 2 33.00 4210********2972 065048
CARTER TRAVIS B6-006307 2 35.00 4091********4608 065056
CLAYTON DEBRA B6-005821 2 53.00 4210********3230 065061
CLIFFORD SEAN B6-005365 2 43.00 4091********6203 065062
COLE KEVIN B6-005233 2 33.00 4773********5676 053069
CONLY KIM B6-005437 2 48.00 4019********1047 468826
COTTON KENNETH B6-007026 2 38.00 4744********7047 163011
COUTEE MATTIE B6-005742 2 33.00 4019********8779 468827
DELPHIN LYNWOOD B6-005967 2 25.00 6011********1332 01536B
DIXON RICKEY B6-006183 2 33.00 4019********0822 468828
GATES MYRA B6-005964 2 25.00 4798********7973 063122
GAY SCOTTIE B6-004402 2 25.00 4019********9978 468830
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 991780
GIPSON REGINALD B6-006125 2 33.00 4091********2792 065078
HAYES BRIAN B6-006291 2 38.00 5146********7652 E12F7E
HENRY CHRISSEY B6-003414 2 48.00 4313********2020 035168
HOOPER JEANETTE B6-005973 2 25.00 4091********9698 065086
HOWELL AMBER B6-006777 2 38.00 4142********9062 063123
ISRAEL WENDY B6-005913 2 25.00 4091********3347 065094
JEFFERSON CHRIS B6-006297 2 33.00 4019********2532 468832
JOHNSON EMMA B6-006071 2 25.00 5105********2941 991782
KINDLE JESSE B6-006169 2 114.00 4359********8619 425608
LABOM LOUIS B6-005458 2 33.00 4516********3091 687905
LONGINO MICHAEL B6-005603 2 35.00 4789********0816 668318
MELTON ROBYNN B6-004130 2 44.72 5105********5985 991784
METOYER THERESA B6-000297 2 25.00 4019********1855 468835
MILLER GRETCHEN B6-006829 2 33.00 4019********2037 468834
MITCHELL COREY B6-004394 2 25.00 4516********3483 687914
MITCHELL CRYSTAL B6-006799 2 43.00 4142********1081 063126
MURCHINSON JACOB B6-006809 2 38.00 4516********2912 687916
MURPHY MARTHA B6-006996 2 35.00 4516********0256 687918
NOAH WILLIAM B6-002096 2 30.00 5332********8192 JCBNYI
PARRIE JOSEPH B6-005614 2 35.00 4019********0814 468836
PITTS RON B6-007013 2 25.00 4271********2263 143048
PLATT CODY B6-005921 2 45.00 4019********0746 468837
PULLIG RUSHA B6-003620 2 35.00 4019********4452 468838
RAINS KIMBERLY B6-006453 2 35.00 4516********9458 687926
REEVES MARY B6-004860 2 40.00 3728*******4020 123304
RICHBURG JAMES B6-007085 2 38.00 4631********2213 409240
ROBERTSON MATTHEW B6-006581 2 25.00 4091********5292 065141
ROBINSON KRISTAL B6-006064 2 35.00 4091********0865 065142
ROOT BRITTANY B6-006570 2 25.00 4060********3183 083107
SABA TAMARA B6-001247 2 48.00 3767*******2020 191552
SMITH JOSHUA B6-005948 2 25.00 4019********9651 468839
SMITH JUSTIN B6-006389 2 38.00 5149********8352 065144
THOMISEE DANIELLE B6-006260 2 43.00 5105********7583 991785
TODTENBIER RYAN B6-004145 2 38.00 5329********9330 03510B
VALLERY BARRET B6-005947 2 25.00 4516********9148 687938
WARREN TAMMY B6-006294 2 35.00 4019********3927 468840
WELCH TROY B6-006441 2 48.00 5105********5046 991786
WHITTINGTON ALELI B6-000609 2 48.00 4210********3128 065157
WILLIAMS MIKE B6-004393 2 25.00 4091********0824 065161
           
           
           
Totals
Count Card Type Total
     
2 American Express 88.00
13 MasterCard 540.72
45 Visa 1626.00
1 Discover 25.00
0 Other 0.00
     
    2279.72