12/17/2012
06:58:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALARCON KENYA B6-006351 2 60.00 4798********8801 065600
ALPOUGH BRANDON B6-006027 2 35.00 5455********3879 044549
ANDERSON JOHN B6-005966 2 35.00 5105********5342 110361
ATTAWAY BRADY B6-007161 2 25.00 4516********3554 055853
BACON BRENT B6-006708 2 58.00 5438********6553 H71463
BEAVERS PAUL B6-007077 2 43.00 4039********0446 000247
BOONE JESSICA B6-006075 2 25.00 4210********8979 099854
BOUCHIE MEGAN B6-006654 2 25.00 4798********3518 065601
BULLOCK SERENA B6-007017 2 70.00 4019********0343 869443
CARTER TRAVIS B6-006307 2 35.00 4091********4608 099872
CHASTEEN CADE B6-007119 2 38.00 4789********7174 397500
CLARK NATHAN B6-007095 2 33.00 4146********2912 065603
CLIFFORD SEAN B6-005365 2 43.00 4091********6203 099878
COLE KEVIN B6-005233 2 33.00 4773********5676 047858
CONLY KIM B6-005437 2 48.00 4019********1047 869444
COTTON KENNETH B6-007026 2 38.00 4744********7047 105061
DELPHIN LYNWOOD B6-005967 2 25.00 6011********1332 01777B
DIXON RICKEY B6-006183 2 33.00 4019********0822 869445
FREEMAN AMBER B6-006312 2 70.00 4019********1563 869446
GATES MYRA B6-005964 2 25.00 4798********7973 065604
GAY SCOTTIE B6-004402 2 25.00 4019********9978 869447
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 110362
GIPSON REGINALD B6-006125 2 33.00 4091********2792 099896
GUIDROZ ELLIOT B6-005727 2 38.00 4210********2026 099897
GUILLORY MARTY B6-006459 2 25.00 5121********8560 01769Z
HAYES BRIAN B6-006291 2 38.00 5146********7652 86AD1B
HELAIRE TAJI B6-006714 2 43.00 4019********8937 869448
HOOPER JEANETTE B6-005973 2 25.00 4091********9698 099905
HOWELL AMBER B6-006777 2 38.00 4142********9062 065605
ISRAEL WENDY B6-005913 2 25.00 4091********3347 099913
JOHNSON EMMA B6-006071 2 25.00 5105********2941 110365
JONES ALECIA B6-005337 2 90.00 5105********8815 110364
KINDLE JESSE B6-006169 2 38.00 4359********8619 225007
LABOM LOUIS B6-005458 2 33.00 4516********3091 055891
LINEBAUGH JAYSON B6-007050 2 25.00 4516********9304 055892
LONGINO MICHAEL B6-005603 2 35.00 4789********0816 397507
MAYRAND TOBIAS B6-003540 2 35.00 5155********2836 R3423Z
MELTON ROBYNN B6-004130 2 44.72 5105********5985 110366
METOYER THERESA B6-000297 2 25.00 4019********1855 869450
MILLER GRETCHEN B6-006829 2 33.00 4019********2037 869451
MITCHELL COREY B6-004394 2 25.00 4516********3483 055903
MITCHELL CRYSTAL B6-006799 2 43.00 4142********1081 065607
MOORE DAVID B6-006332 2 96.00 4091********2503 099945
MURCHINSON JACOB B6-006809 2 38.00 4516********2912 055904
MURPHY MARTHA B6-006996 2 35.00 4516********0256 055907
NOAH WILLIAM B6-002096 2 30.00 5332********8192 KFUDRC
PARRIE JOSEPH B6-005614 2 35.00 4019********0814 869452
PITTS RON B6-007013 2 25.00 4271********2263 043097
PLATT CODY B6-005921 2 45.00 4019********0746 869453
PULLIG RUSHA B6-003620 2 35.00 4019********4452 869454
RAINS KIMBERLY B6-006453 2 35.00 4516********9458 055913
REEVES MARY B6-004860 2 40.00 3728*******4020 192611
RICHBURG JAMES B6-007085 2 38.00 4631********2213 726848
ROBERTSON MATTHEW B6-006581 2 25.00 4091********5292 099956
ROOT BRITTANY B6-006570 2 25.00 4060********3183 085607
SABA TAMARA B6-001247 2 48.00 3767*******2020 199532
SAUCIER CORTE B6-006516 2 25.00 4091********2453 099961
SMITH JOSHUA B6-005948 2 25.00 5465********5074 H68166
SMITH JUSTIN B6-006389 2 38.00 5149********8352 099963
SPARKS MARTHA B6-004183 2 65.00 4798********3866 065609
STARKS JOHN B6-007175 2 65.00 4476********7186 102608
THOMISEE DANIELLE B6-006260 2 43.00 5105********7583 110367
VALLERY BARRET B6-005947 2 25.00 4516********9148 055922
WARREN TAMMY B6-006294 2 35.00 4019********3927 869456
WHITTINGTON ALELI B6-007156 2 48.00 4210********3128 099976
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 065611
           
           
           
Totals
Count Card Type Total
     
2 American Express 88.00
14 MasterCard 556.72
49 Visa 1871.00
1 Discover 25.00
0 Other 0.00
     
    2540.72