06/05/2013
05:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARKLEY JEREMIAH B6-006425 1 25.00 4516********9805 845378
BROUGHTON JOHN B6-008000 1 25.00 5455********2817 021571
BROWN NETTLES B6-007020 1 35.00 3782*******3003 183243
BURT DOROTHY B6-004560 1 33.00 4019********6260 055310
BYLES JONATHAN B6-005502 1 35.00 4435********7732 218550
BYONNE DAVID B6-007357 1 25.00 4210********6449 073292
CAMPBELL JODY B6-004203 1 35.00 4091********2427 073295
CARNEY MARCY B6-007891 1 38.00 5466********2943 02171Z
CHALK CARY B6-007780 1 50.00 4019********6334 055311
CLARK MARIA B6-007620 1 25.00 4789********8745 392746
COLEMAN ALLISON B6-007144 1 25.00 4516********4823 845390
COUTEE ADNA B6-007677 1 25.00 4435********7739 986582
CROSS AMY B6-002071 1 25.00 4142********0367 055407
CULBERT NINAGULA B6-006197 1 48.00 4091********8589 073303
DICKSON TRACY B6-007498 1 35.00 4789********0986 392747
DONAWAY CARLOS B6-007820 1 48.00 4798********9424 055407
DUCOTE NATALIE B6-007711 1 33.00 4210********3612 073306
DUNN JEFFREY B6-006261 1 33.00 4789********6992 392751
DUPUY ALLEN B6-007261 1 35.00 4888********8173 055416
EBARB CHRIS B6-007651 1 35.00 4264********2845 055444
ESSEX SOPHIE B6-005933 1 35.00 4210********4861 073308
FORSYTH PAUL B6-005290 1 35.00 4142********3015 055408
FREEMAN TIFFANY B6-007236 1 25.00 4100********5861 02256A
GRAVES ELIZABETH B6-006279 1 25.00 4435********3307 218551
HARRELL WESLEY B6-007186 1 25.00 4789********6149 392752
HARRIS ASHLEY B6-007766 1 35.00 4789********7084 392753
HAYES DUSTIN B6-007974 1 35.00 4516********0935 845400
HETHERWICK PAM B6-007994 1 25.00 4210********1120 073321
HONZOLL JEREMY B6-005954 1 35.00 4789********0892 392754
HORVE JOHN B6-005931 1 43.00 4516********9307 845401
HOUSTON PAULINE B6-007719 1 33.00 4516********8925 845402
HUDSON KYLE B6-005291 1 25.00 4271********5542 037098
HUEY ED B6-007250 1 35.00 5465********1822 006741
JOHNSON DIQUAN B6-006831 1 25.00 4435********8935 986592
JOHNSON PATRICK B6-007972 1 35.00 3728*******1035 151157
KEPHART ANNA B6-007009 1 38.00 4385********9017 680205
KRUSE DWAYNE B6-008004 1 25.00 4019********6595 055312
LACAZE RANDY B6-006161 1 25.00 3737*******1004 101146
LACOUR MARIE B6-007172 1 25.00 4516********3353 845413
MASON SANDRA B6-007086 1 25.00 4019********8256 055313
MCCRORY DEBBIE B6-007626 1 40.00 4516********7191 845415
MCDERMOTT DALTON B6-007214 1 25.00 4019********7408 055314
METHVIN LISA B6-007031 1 53.00 3728*******2003 167278
METOYER KELSEY B6-006385 1 33.00 4019********0946 055315
MITCHELL MARQUETTA B6-007176 1 38.00 4516********9275 845420
MOORE JONATHAN B6-000907 1 43.00 5424********0314 78075B
MOORE KRISTIAN B6-007480 1 35.00 4516********6000 845426
MORROW MARY B6-005796 1 25.00 4210********2250 073369
MURCHISON GARRETT B6-006287 1 25.00 4798********2459 055412
NELSON FLYNT B6-002359 1 35.00 4789********6208 392756
O ROURKE MANDI B6-005567 1 48.00 5438********4291 H60266
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 02401Z
PAYNE DERRICK B6-002105 1 25.00 4131********1160 218552
PETITE CHARLOTTE B6-006128 1 35.00 4019********9323 055316
PHAM LAWRENCE B6-006178 1 48.00 4266********1651 02414B
PINKNEY VICTOR B6-007007 1 25.00 4435********6873 986607
PRICE KEVIN B6-005390 1 25.00 4091********5930 073365
PULLIG RUSHA B6-007862 1 55.00 4019********4452 055317
RANDOLPH DEBBIE B6-007880 1 25.00 4435********5248 986609
RATLIFF JANE B6-007118 1 50.00 4019********7457 055318
ROBERTS SAMANTHA B6-006602 1 25.00 4019********6016 055319
ROBINSON WILLIAM B6-007164 1 25.00 4744********4217 165549
RODDY MICHAEL B6-005515 1 25.00 4091********9230 073376
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 055415
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00511R
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 78590B
SETTLE BRIAN B6-007666 1 48.00 4091********2729 073382
SETTLE EMILY B6-002581 1 33.00 4798********2137 055416
SHARBINO CLINTON B6-006292 1 25.00 5142********2951 1A80C7
SHIRLEY ANDREW B6-005294 1 76.00 4210********7139 073385
STREBECK KATIE B6-007844 1 35.00 4516********0796 845440
THOMAS DAMIAN B6-007692 1 33.00 4019********1208 070962
THOMAS SAMANTHA B6-007065 1 43.00 3713*******3023 111104
THOMASEE DEBRA B6-006396 1 33.00 4516********4588 845444
THOMPSON PAULA B6-006153 1 25.00 4495********6646 000487
TIMON KATHERINE B6-007474 1 25.00 4707********6317 02561C
UNDA ANDREA B6-004704 1 35.00 4019********1624 055320
VANDERLICK JAMIE B6-007037 1 48.00 4210********0851 073407
VERCHER CECIL B6-006726 1 25.00 4798********2094 055418
WALSWORTH ROB B6-005872 1 45.00 4516********9540 845449
WARDELL CLAIRE B6-007741 1 38.00 5178********1578 02581Z
YATES WAYNE B6-007621 1 35.00 4210********0814 073423
           
           
           
Totals
Count Card Type Total
     
5 American Express 191.00
9 MasterCard 315.00
67 Visa 2224.00
1 Discover 25.00
0 Other 0.00
     
    2755.00