01/15/2013
06:31:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALARCON KENYA B6-006351 2 60.00 4798********8801 062618
ALPOUGH BRANDON B6-006027 2 35.00 5455********3879 581356
ANDERSON JOHN B6-005966 2 35.00 5105********5342 208041
ANDING JAMIE B6-006377 2 75.00 4210********2907 044865
ATTAWAY BRADY B6-007161 2 25.00 4516********3554 799945
BACON BRENT B6-006708 2 58.00 5438********6553 H68481
BEAVERS PAUL B6-007077 2 43.00 4039********0446 000264
BOBO DANIEL B6-007165 2 35.00 5455********9434 580549
BOONE JESSICA B6-006075 2 25.00 4210********8979 044873
BOUCHIE MEGAN B6-006654 2 25.00 4798********3518 062620
BROWN ROBERT B6-007051 2 35.00 4019********3883 199038
BULLOCK SERENA B6-007017 2 35.00 4019********0343 199039
CAMPBELL JASON B6-003087 2 66.00 4210********2972 044879
CARTER TRAVIS B6-006307 2 35.00 4091********4608 044882
CHASTEEN CADE B6-007119 2 38.00 4789********7174 320644
CLARK NATHAN B6-007095 2 33.00 4146********2912 062621
CLIFFORD SEAN B6-005365 2 43.00 4091********6203 044889
CONLY KIM B6-005437 2 48.00 4019********1047 199040
DELPHIN LYNWOOD B6-005967 2 25.00 6011********1332 01511B
DEMERY DONTEZ B6-007105 2 55.00 4984********3671 086534
DIXON RICKEY B6-006183 2 33.00 4019********0822 199041
FOSTER IAN B6-007179 2 33.00 4640********6107 08648B
GAY SCOTTIE B6-004402 2 25.00 4019********9978 199042
GIBSON JOHN B6-007150 2 35.00 4210********7270 044902
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 208043
GIPSON REGINALD B6-006125 2 33.00 4091********2792 044903
GUIDROZ ELLIOT B6-005727 2 38.00 4210********2026 044907
GUILLORY MARTY B6-006459 2 25.00 5121********8560 01528Z
HARGIS JAKE B6-007198 2 35.00 4019********9033 199043
HAYES BRIAN B6-006291 2 38.00 5146********7652 F1A85D
HELAIRE TAJI B6-006714 2 43.00 4019********8937 199044
HOOPER JEANETTE B6-005973 2 25.00 4091********9698 044912
HOWELL AMBER B6-006777 2 38.00 4142********9062 062623
ISRAEL WENDY B6-005913 2 25.00 4091********3347 044918
JOHNSON EMMA B6-006071 2 25.00 5105********2941 208045
JONES ALECIA B6-005337 2 45.00 5105********8815 208046
KINDLE JESSE B6-006169 2 38.00 4359********8619 426001
LEBLANC JOSHUA B6-006060 2 150.00 4789********9634 320647
LYONS CATINA B6-006166 2 159.00 4019********4545 199045
MAYRAND TOBIAS B6-003540 2 35.00 5155********2836 R6080Z
MELTON ROBYNN B6-004130 2 44.72 5105********5985 208047
METHVIN TED B6-005993 2 195.00 4798********1379 062625
METOYER JEREMY B6-007317 2 35.00 4516********9075 799987
METOYER THERESA B6-000297 2 25.00 4019********1855 199046
MITCHELL CRYSTAL B6-006799 2 43.00 4142********1081 062626
MOORE DAVID B6-006332 2 48.00 4091********2503 044935
MOREAU CODY B6-007191 2 35.00 4516********0266 799990
MOXLEY LINDA B6-007129 2 228.00 4300********1133 320648
MURCHINSON JACOB B6-006809 2 38.00 4516********2912 799992
MURPHY MARTHA B6-006996 2 35.00 4516********0256 799996
NOAH WILLIAM B6-002096 2 30.00 5332********8192 LJZ4NV
PARRIE JOSEPH B6-005614 2 35.00 4019********0814 199048
PITTS RON B6-007013 2 25.00 4271********2263 057138
PLATT CODY B6-005921 2 45.00 4019********0746 199049
PRICE BRAD B6-006251 2 84.00 4210********4093 044947
RACHAL MICHAL B6-006480 2 114.00 4019********7199 199050
RAINS KIMBERLY B6-006453 2 35.00 4516********9458 800004
REEVES MARY B6-004860 2 40.00 3728*******4020 166536
ROBERTSON MATTHEW B6-006581 2 25.00 4091********5292 044953
ROBINSON KRISTAL B6-006064 2 35.00 4091********0865 044954
SABA TAMARA B6-001247 2 48.00 3767*******2020 104264
SMITH JOSHUA B6-005948 2 25.00 5465********5074 H65184
SMITH JUSTIN B6-006389 2 38.00 5149********8352 044960
SPARKS MARTHA B6-004183 2 65.00 4798********3866 062628
STARKS JOHN B6-007175 2 65.00 4476********7186 628078
THOMISEE DANIELLE B6-006260 2 43.00 5105********7583 208048
THOMPSON KELLIE B6-006897 2 70.00 4210********3327 044971
TODTENBIER RYAN B6-004145 2 38.00 3717*******1004 154177
TUCKER DEBBI B6-006861 2 129.00 4798********3460 062629
VALLERY BARRET B6-005947 2 25.00 4516********9148 800018
WARREN TAMMY B6-006294 2 35.00 4019********3927 199052
WHITTINGTON ALELI B6-007156 2 48.00 4210********3128 044976
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 062630
           
           
           
Totals
Count Card Type Total
     
3 American Express 126.00
15 MasterCard 546.72
54 Visa 2916.00
1 Discover 25.00
0 Other 0.00
     
    3613.72