02/05/2013
06:04:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-007201 1 45.00 4798********7100 055924
ATTERIDGE LAWRENCE B6-006536 1 53.00 4019********6689 450495
BARKLEY JEREMIAH B6-006425 1 25.00 4516********9805 828277
BENJAMIN BOBBY B6-005574 1 43.00 4019********5432 450496
BODDIE HEATH B6-006141 1 48.00 4091********7297 020616
BOYD LEANN B6-006439 1 35.00 6011********3914 00506P
BROWN CORRIE B6-006028 1 25.00 4516********3363 828282
BROWN NETTLES B6-007020 1 35.00 3782*******3003 186581
BRUCE DEBORAH B6-006833 1 25.00 5178********3159 005711
BYLES JONATHAN B6-005502 1 35.00 5105********4597 282508
BYONNE DAVID B6-007357 1 25.00 4210********6449 020628
CAMPBELL JODY B6-004203 1 25.00 4091********1849 020632
CEDARS DUDLEY B6-004973 1 43.00 4210********7807 020636
CHALK CARY B6-005874 1 25.00 4019********6334 450498
COATS CALVIN B6-005275 1 33.00 4516********5002 828286
COLEMAN JULIA B6-007144 1 25.00 4516********4823 828287
COTTON SAMANTHA B6-006123 1 50.00 4516********5977 828291
CROSS AMY B6-002071 1 25.00 4142********0367 055927
CUNNINGHAM TYLER B6-006344 1 25.00 5118********9777 016472
DAVIS CYLIE B6-006490 1 76.00 4091********9090 020644
DONAWAY CARLOS B6-007049 1 96.00 4930********2003 055853
DUNN JEFFREY B6-006261 1 33.00 4789********6992 262030
DUPUY ALLEN B6-007261 1 35.00 4888********8173 055916
EBARB SHANNON B6-005946 1 35.00 4264********2845 055915
ESSEX SOPHIE B6-005933 1 35.00 4210********4861 020651
FORSYTH PAUL B6-005290 1 35.00 4142********3015 055928
FREEMAN TIFFANY B6-007236 1 35.00 4100********5861 07873A
GODFREY DARRYL B6-005745 1 33.00 5105********7662 282509
GRAVES ELIZABETH B6-006279 1 25.00 5105********8861 282510
GRAVOIS JAMES B6-005522 1 38.00 4867********7010 085906
GRIFFITH ELENA B6-006731 1 53.00 4516********5854 828299
HARRELL WESLEY B6-007186 1 25.00 4789********6149 262032
HARRIS ALLEANA B6-006364 1 48.00 4612********7163 055929
HATTEN SAMANTHA B6-002893 1 25.00 4789********2298 262033
HENRY CLIFFORD B6-006305 1 48.00 4019********5537 450499
HILDER WILLIAM B6-006945 1 33.00 4091********6293 020660
HOGAN GREG B6-006826 1 35.00 5105********3037 282511
HONZOLL JEREMY B6-005954 1 35.00 4789********0892 262034
HORVE JOHN B6-005931 1 43.00 5424********8039 12483B
HUDSON KYLE B6-005291 1 25.00 4271********5542 120094
HUEY ED B6-007250 1 35.00 5465********1822 005208
JOHNSON DIQUAN B6-006831 1 25.00 5105********1585 282512
JOHNSON TRAVIOUS B6-004998 1 25.00 4019********6225 450500
JONES SARAH B6-006113 1 53.00 4091********6379 020669
KEPHART ANNA B6-007009 1 38.00 4385********9017 626217
LACAZE RANDY B6-006161 1 25.00 3737*******1004 140667
MASON SANDRA B6-007086 1 25.00 4019********8256 450501
METHVIN LISA B6-007031 1 53.00 3728*******2003 125752
METOYER KELSEY B6-006385 1 33.00 4019********0946 450503
MOORE JONATHAN B6-000907 1 43.00 5424********0314 12692P
MORROW MARY B6-005796 1 25.00 4210********2250 020678
MURCHISON GARRETT B6-006287 1 25.00 3797*******2016 162001
NELSON EMILIA B6-005281 1 25.00 4798********4586 055933
NORSWORTHY KIMBERLY B6-007168 1 25.00 4479********8604 005598
PALACHE THOMAS SAMANTHA B6-007065 1 33.00 3713*******3023 160324
PARRISH SHELBY B6-007289 1 35.00 5105********4326 282513
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 07995Z
PENROD AMANDA B6-006407 1 25.00 4465********4333 005419
PERRY JANICE B6-005918 1 25.00 4019********6830 450505
PHAM LAWRENCE B6-006178 1 48.00 4266********1651 08031B
PRICE KEVIN B6-005390 1 25.00 4091********5930 020694
PRINCE BRYAN B6-005260 1 38.00 4091********2092 020695
PULLIG RUSHA B6-003620 1 35.00 4019********4452 450507
RATLIFF JANE B6-007118 1 25.00 4019********7457 450508
ROBERTS SAMANTHA B6-006602 1 25.00 4019********6016 450509
ROBINSON DEBRA B6-006445 1 33.00 4091********3345 020701
ROBINSON WILLIAM B6-007164 1 25.00 4744********4217 155797
RODDY MICHAEL B6-005515 1 25.00 4091********9230 020704
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 055935
SALTER MARY B6-006024 1 35.00 4210********1395 020708
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00545R
SCANDURCO MICHAEL B6-006484 1 35.00 5453********8142 020712
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 13109B
SETTLE BRIAN B6-006852 1 58.00 4091********2729 020714
SHARBINO CLINTON B6-006292 1 25.00 5142********2951 ABB75B
SHARP II RICHARD B6-003212 1 25.00 4233********1346 005945
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 020717
SMITH BRANDON B6-006189 1 25.00 5105********1986 282516
SMITH FAYE B6-005295 1 25.00 4516********8173 828325
SMITH TARA B6-007272 1 35.00 5465********4536 H59511
THEUS ADRIENNE B6-006339 1 48.00 4019********2801 450510
THOMAS DAMIAN B6-006796 1 33.00 4019********1208 086014
THOMASEE DEBRA B6-006396 1 33.00 4516********4588 828328
THOMPSON PAULA B6-006153 1 50.00 4495********6646 028988
TROQUILLE MELISSA B6-006576 1 25.00 4011********9066 065937
VANDERLICK JAMIE B6-007037 1 48.00 4210********0851 020725
VERCHER CECIL B6-006726 1 25.00 4019********0781 450511
WALSWORTH ROB B6-005872 1 45.00 4516********9540 828331
WARDELL CLAIRE B6-004012 1 38.00 4313********8240 055961
WEBB JENNIFER B6-005596 1 75.00 4019********1507 450512
WHITE CADY B6-006798 1 25.00 4789********8652 262035
WILLIS TRISTAN B6-006725 1 25.00 5105********0264 282519
WODARD KIMBERLY B6-005958 1 25.00 4516********7878 828334
YATES WAYNE B6-004766 1 35.00 4210********0814 020744
           
           
           
Totals
Count Card Type Total
     
5 American Express 171.00
18 MasterCard 567.00
69 Visa 2489.00
2 Discover 60.00
0 Other 0.00
     
    3287.00