04/05/2013
08:10:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-007201 1 45.00 4798********7100 080720
ATTERIDGE LAWRENCE B6-006536 1 53.00 4019********6689 242816
BARKLEY JEREMIAH B6-006425 1 25.00 4516********9805 766886
BENJAMIN BOBBY B6-005574 1 43.00 4019********5432 242817
BODDIE HEATH B6-006141 1 48.00 4091********7297 014104
BROUGHTON JOHN B6-008000 1 25.00 5455********2817 015996
BROWN CONIKA B6-006451 1 99.00 4019********5502 242818
BROWN NETTLES B6-007020 1 35.00 3782*******3003 146690
BRUCE DEBORAH B6-006833 1 25.00 5178********3159 005974
BYONNE DAVID B6-007357 1 25.00 4210********6449 014121
CAMPBELL JODY B6-004203 1 35.00 4091********2427 014126
CARNEY MARCY B6-007891 1 38.00 5466********2943 01618Z
CEDARS DUDLEY B6-004973 1 43.00 4210********7807 014141
CHALK CARY B6-007780 1 25.00 4019********6334 242819
COATS CALVIN B6-005275 1 43.00 4516********5002 766908
CROSS AMY B6-002071 1 25.00 4142********0367 080722
CUNNINGHAM TYLER B6-006344 1 25.00 5118********9777 133689
DICKSON TRACY B6-007498 1 35.00 4789********0986 263363
DONAWAY CARLOS B6-007820 1 48.00 4798********9424 080723
DORSEY DAVID B6-007390 1 25.00 4798********4166 080723
DUNN JEFFREY B6-006261 1 33.00 4789********6992 263364
DUPUY ALLEN B6-007261 1 35.00 4888********8173 005730
EBARB CHRIS B6-007850 1 35.00 4264********2845 005787
ESSEX SOPHIE B6-005933 1 35.00 4210********4861 014173
FIELDS BRITANI B6-006812 1 25.00 4019********7380 242822
FORSYTH PAUL B6-005290 1 35.00 4142********3015 080724
FREEMAN TIFFANY B6-007236 1 35.00 4100********5861 01686A
GRIFFITH ELENA B6-006731 1 43.00 4516********5854 766929
HARRELL WESLEY B6-007186 1 25.00 4789********6149 263366
HARRIS ALLEANA B6-006364 1 48.00 4612********7163 080723
HATTEN SAMANTHA B6-002893 1 25.00 4789********2298 263367
HAYES DUSTIN B6-007974 1 35.00 4516********0935 766940
HETHERWICK PAM B6-007994 1 25.00 4210********1120 014206
HONZOLL JEREMY B6-005954 1 35.00 4789********0892 263368
HORVE JOHN B6-005931 1 43.00 4516********9307 766949
HUDSON KYLE B6-005291 1 25.00 4271********5542 067063
HUEY ED B6-007250 1 35.00 5465********1822 005081
JOHNSON MEKEISHA B6-007262 1 35.00 4142********3559 080726
JOHNSON PATRICK B6-007972 1 35.00 3728*******1035 157518
KEPHART ANNA B6-007009 1 38.00 4385********9017 937035
KRUSE DWAYNE B6-008004 1 25.00 4019********6595 242823
LACAZE RANDY B6-006161 1 25.00 3737*******1004 147830
MARTIN JEREMY B6-007160 1 35.00 5465********7160 H84272
MASON SANDRA B6-007086 1 25.00 4019********8256 242824
METHVIN LISA B6-007031 1 53.00 3728*******2003 129433
METOYER KELSEY B6-006385 1 33.00 4019********0946 242826
MOORE JONATHAN B6-000907 1 43.00 5424********0314 94610B
MOORE KRISTIAN B6-007480 1 35.00 4516********6000 766973
MORROW MARY B6-005796 1 25.00 4210********2250 014256
MURCHISON GARRETT B6-006287 1 25.00 3797*******2016 126385
NELSON EMILIA B6-005281 1 50.00 4798********4586 080728
NELSON FLYNT B6-002359 1 35.00 4789********6208 263374
NORSWORTHY KIMBERLY B6-007168 1 25.00 4479********8604 005682
O ROURKE MANDI B6-005567 1 48.00 5438********4291 H85580
PENROD AMANDA B6-006407 1 25.00 4465********4333 005438
PETITE CHARLOTTE B6-006128 1 35.00 4019********9323 242827
PHAM LAWRENCE B6-006178 1 48.00 4266********1651 01838B
PRICE KEVIN B6-005390 1 25.00 4091********5930 014280
PULLIG RUSHA B6-007862 1 55.00 4019********4452 242828
RANDOLPH DEBBIE B6-007880 1 25.00 4435********5248 015299
RATLIFF JANE B6-007118 1 25.00 4019********7457 242829
ROBERTS SAMANTHA B6-006602 1 25.00 4019********6016 242830
ROBINSON WILLIAM B6-007164 1 25.00 4744********4217 170275
RODDY MICHAEL B6-005515 1 25.00 4091********9230 014303
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 080730
SALTER MARY B6-006024 1 35.00 4210********1395 014304
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00564R
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 95694B
SETTLE EMILY B6-002581 1 33.00 4798********2137 080731
SHARBINO CLINTON B6-006292 1 25.00 5142********2951 917DD2
SHARP II RICHARD B6-007786 1 25.00 4233********1346 005647
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 014315
SMITH FAYE B6-005295 1 25.00 4516********8173 767005
SMITH MICHAEL B6-007921 1 25.00 4091********7769 014322
SMITH ROLAND B6-007429 1 25.00 4495********3341 027262
SMITH TARA B6-007272 1 35.00 5465********4536 H84306
STREBECK KATIE B6-007844 1 35.00 4516********0796 767015
THEUS ADRIENNE B6-006339 1 48.00 4019********2801 242831
THOMAS SAMANTHA B6-007065 1 43.00 3713*******3023 146836
THOMASEE DEBRA B6-006396 1 33.00 4516********4588 767020
VANDERLICK JAMIE B6-007037 1 48.00 4210********0851 014341
WALSWORTH ROB B6-005872 1 45.00 4516********9540 767028
WARDELL CLAIRE B6-007741 1 38.00 5178********1578 02013Z
WODARD KIMBERLY B6-005958 1 25.00 4516********7878 767038
           
           
           
Totals
Count Card Type Total
     
6 American Express 216.00
12 MasterCard 397.00
65 Visa 2258.00
1 Discover 25.00
0 Other 0.00
     
    2896.00