03/05/2013
09:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-007201 1 45.00 4798********7100 090009
ATTERIDGE LAWRENCE B6-006536 1 53.00 4019********6689 823277
BARKLEY JEREMIAH B6-006425 1 25.00 4516********9805 023753
BODDIE HEATH B6-006141 1 48.00 4091********7297 068360
BOYD LEANN B6-006439 1 35.00 6011********3914 00549P
BROUGHTON JOHN B6-008000 1 25.00 5455********2817 002933
BROWN NETTLES B6-007020 1 35.00 3782*******3003 128240
BRUCE DEBORAH B6-006833 1 25.00 5178********3159 005617
BYLES JONATHAN B6-005502 1 35.00 5105********4597 392000
BYONNE DAVID B6-007357 1 25.00 4210********6449 068372
CARNEY MARCY B6-007891 1 38.00 5466********2943 00326Z
CEDARS DUDLEY B6-004973 1 43.00 4210********7807 068382
COATS CALVIN B6-005275 1 33.00 4516********5002 023797
COLEMAN JULIA B6-007144 1 25.00 4516********4823 023801
CROSS AMY B6-002071 1 25.00 4142********0367 090014
CULBERT NINAGULA B6-006197 1 48.00 4091********8589 068414
CUNNINGHAM TYLER B6-006344 1 25.00 5118********9777 071549
DICKSON TRACY B6-007498 1 35.00 4789********0986 493792
DONAWAY CARLOS B6-007049 1 48.00 4930********2003 090015
DORSEY DAVID B6-007390 1 25.00 4798********4166 090014
DUNN JEFFREY B6-006261 1 33.00 4789********6992 493795
DUPUY ALLEN B6-007261 1 35.00 4888********8173 005044
EBARB SHANNON B6-005946 1 35.00 4264********2845 005064
ESSEX SOPHIE B6-005933 1 35.00 4210********4861 068426
FIELDS BRITANI B6-006812 1 50.00 4019********7380 823282
FORSYTH PAUL B6-005290 1 35.00 4142********3015 090015
FREEMAN TIFFANY B6-007236 1 35.00 4100********5861 00460A
GODFREY DARRYL B6-005745 1 33.00 5105********7662 392001
GRAVES ELIZABETH B6-006279 1 25.00 5105********8861 392002
GRIFFITH ELENA B6-006731 1 53.00 4516********5854 023821
HARRELL WESLEY B6-007186 1 25.00 4789********6149 493798
HARRIS ALLEANA B6-006364 1 48.00 4612********7163 090015
HATTEN SAMANTHA B6-002893 1 25.00 4789********2298 493800
HAYES DUSTIN B6-007974 1 35.00 4516********0935 023827
HETHERWICK PAM B6-007994 1 25.00 4210********1120 068447
HOGAN GREG B6-006826 1 35.00 5105********3037 392003
HONZOLL JEREMY B6-005954 1 35.00 4789********0892 493801
HUDSON KYLE B6-005291 1 25.00 4271********5542 083089
HUEY ED B6-007250 1 35.00 5465********1822 001967
JOHNSON DIQUAN B6-006831 1 25.00 5105********1585 392004
JOHNSON PATRICK B6-007972 1 35.00 3728*******1035 190295
JOHNSON TRAVIOUS B6-004998 1 25.00 4019********6225 823283
JONES SARAH B6-006113 1 53.00 4091********6379 068471
KEPHART ANNA B6-007009 1 38.00 4385********9017 098050
KRUSE DWAYNE B6-008004 1 25.00 4019********6595 823284
LACAZE RANDY B6-006161 1 25.00 3737*******1004 188387
MASON SANDRA B6-007086 1 25.00 4019********8256 823285
METHVIN LISA B6-007031 1 53.00 3728*******2003 185572
METOYER KELSEY B6-006385 1 33.00 4019********0946 823287
MIDDLETON ALBERT B6-007422 1 25.00 4327********8733 00588B
MOORE JONATHAN B6-000907 1 43.00 5424********0314 24959P
MOORE KRISTIAN B6-007480 1 35.00 4516********6000 023874
MORROW MARY B6-005796 1 25.00 4210********2250 068515
MURCHISON GARRETT B6-006287 1 25.00 3797*******2016 143870
NELSON FLYNT B6-002359 1 35.00 4789********6208 493807
NORSWORTHY KIMBERLY B6-007168 1 25.00 4479********8604 005248
O ROURKE MANDI B6-005567 1 48.00 5438********4291 H94873
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 00633Z
PENROD AMANDA B6-006407 1 25.00 4465********4333 005336
PEREZ YANET B6-005721 1 53.00 5105********7297 392006
PERRY JANICE B6-005918 1 25.00 4019********6830 823288
PHAM LAWRENCE B6-006178 1 48.00 4266********1651 00643B
PINKNEY VICTOR B6-007007 1 25.00 5105********3732 392007
PRICE KEVIN B6-005390 1 25.00 4091********5930 068555
PRINCE BRYAN B6-005260 1 38.00 4091********2092 068556
PULLIG RUSHA B6-003620 1 35.00 4019********4452 823289
RATLIFF JANE B6-007118 1 25.00 4019********7457 823290
ROBERTS SAMANTHA B6-006602 1 25.00 4019********6016 823291
ROBINSON DEBRA B6-006445 1 33.00 4091********3345 068566
ROBINSON WILLIAM B6-007164 1 25.00 4744********4217 140105
RODDY MICHAEL B6-005515 1 25.00 4091********9230 068567
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 090023
SALTER MARY B6-006024 1 35.00 4210********1395 068580
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00580R
SCANDURCO MICHAEL B6-006484 1 35.00 5453********8142 068583
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 26905B
SHARBINO CLINTON B6-006292 1 25.00 5142********2951 AEB941
SHARP II RICHARD B6-003212 1 25.00 4233********1346 005568
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 068597
SMITH BRANDON B6-006189 1 45.00 5105********1986 392008
SMITH FAYE B6-005295 1 25.00 4516********8173 023931
SMITH ROLAND B6-007429 1 25.00 4495********3341 025191
SMITH TARA B6-007272 1 35.00 5465********4536 H93599
THEUS ADRIENNE B6-006339 1 48.00 4019********2801 823292
THOMAS DAMIAN B6-006796 1 33.00 4019********1208 017370
THOMAS RICKY B6-007230 1 105.00 5332********6038 NFQXGA
THOMAS SAMANTHA B6-007065 1 43.00 3713*******3023 119826
THOMASEE DEBRA B6-006396 1 33.00 4516********4588 023940
THOMPSON PAULA B6-006153 1 25.00 4495********6646 025217
TIMON KATHERINE B6-007474 1 25.00 4707********6317 00784C
TROQUILLE MELISSA B6-006576 1 25.00 4011********9066 100026
VANDERLICK JAMIE B6-007037 1 48.00 4210********0851 068627
VERCHER CECIL B6-006726 1 25.00 4019********0781 823293
WALSWORTH ROB B6-005872 1 45.00 4516********9540 023958
WILLIS TRISTAN B6-006725 1 25.00 5105********0264 392011
WODARD KIMBERLY B6-005958 1 25.00 4516********7878 023969
YATES WAYNE B6-004766 1 35.00 4210********0814 068646
           
           
           
Totals
Count Card Type Total
     
6 American Express 216.00
22 MasterCard 803.00
67 Visa 2220.00
2 Discover 60.00
0 Other 0.00
     
    3299.00