07/05/2013
07:42:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ATTERIDGE LAWRENCE B6-006536 1 53.00 4019********6689 455385
BARKLEY JEREMIAH B6-006425 1 25.00 4516********9805 763288
BROUGHTON JOHN B6-008000 1 25.00 5455********2817 005039
BROWN NETTLES B6-007020 1 35.00 3782*******3003 161462
BURT DOROTHY B6-004560 1 33.00 4019********6260 455387
BYLES JONATHAN B6-005502 1 35.00 4435********7732 435143
BYONNE DAVID B6-007357 1 25.00 4210********6449 060481
CAMPBELL JODY B6-004203 1 35.00 4091********2427 060482
CEASER ISABELLA B6-007572 1 35.00 4516********5608 763308
CEDARS DUDLEY B6-004973 1 43.00 4210********7807 060487
CHALK CARY B6-007780 1 25.00 4019********6334 455388
CLARK MARIA B6-007620 1 25.00 4789********8745 807302
COUTEE ADNA B6-007677 1 25.00 4435********7739 957026
CROSS AMY B6-002071 1 25.00 4142********0367 074017
CULBERT NINAGULA B6-006197 1 48.00 4091********8589 060502
DARTEZ MATTHEW B6-007560 1 25.00 4435********5633 435145
DICKSON TRACY B6-007498 1 35.00 4789********0986 807305
DONAWAY CARLOS B6-007820 1 48.00 4798********9424 074017
DUCOTE NATALIE B6-007711 1 33.00 4210********3612 060518
DUNN JEFFREY B6-006261 1 33.00 4789********6992 807306
DUPUY ALLEN B6-007261 1 35.00 4888********8173 045026
FORSYTH PAUL B6-005290 1 35.00 4142********3015 074018
FREEMAN TIFFANY B6-007236 1 25.00 4100********5861 00607A
GRAVES ELIZABETH B6-006279 1 25.00 4435********3307 957047
HARRELL WESLEY B6-007186 1 25.00 4789********6149 807309
HARRIS ALLEANA B6-006364 1 96.00 4612********7163 074019
HARRIS ASHLEY B6-007766 1 35.00 4789********7084 807312
HAYES DUSTIN B6-007974 1 35.00 4516********0935 763336
HETHERWICK PAM B6-007994 1 25.00 4210********1120 060544
HORVE JOHN B6-005931 1 43.00 4516********9307 763344
HOUSTON PAULINE B6-007719 1 33.00 4516********8925 763345
HUEY ED B6-007250 1 35.00 5465********1822 000995
JOHNSON DIQUAN B6-006831 1 25.00 4435********8935 435150
JOHNSON PATRICK B6-007972 1 35.00 3728*******1035 101860
JOHNSON TRAVIOUS B6-004998 1 25.00 4019********0293 455389
KEPHART ANNA B6-007009 1 38.00 4385********9017 719511
KRUSE DWAYNE B6-008004 1 25.00 4019********6595 455390
LACAZE RANDY B6-006161 1 25.00 3737*******1004 149840
LACOUR MARIE B6-007172 1 25.00 4516********3353 763350
MARTIN JEREMY B6-007160 1 70.00 5465********7160 H81068
MASON SANDRA B6-007086 1 25.00 4019********8256 455391
MCCRORY DEBBIE B6-007626 1 40.00 4516********7191 763358
MCDERMOTT DALTON B6-007214 1 35.00 4019********7408 455392
METHVIN LISA B6-007031 1 53.00 3728*******2003 108290
METOYER KELSEY B6-006385 1 33.00 4019********0946 455393
MITCHELL MARQUETTA B6-007176 1 38.00 4516********9275 763367
MOORE JONATHAN B6-000907 1 43.00 5424********0314 98087B
MOORE KRISTIAN B6-007480 1 35.00 4516********6000 763369
MORROW MARY B6-005796 1 25.00 4210********2250 060584
MURCHISON GARRETT B6-006287 1 35.00 4798********2459 074022
NELSON FLYNT B6-002359 1 35.00 4789********6208 807315
O ROURKE MANDI B6-005567 1 48.00 5438********4291 H78877
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 00743Z
PETITE CHARLOTTE B6-006128 1 45.00 4019********9323 455394
PHAM LAWRENCE B6-006178 1 48.00 4266********1651 00743B
PRICE KEVIN B6-005390 1 25.00 4091********5930 060621
PULLIG RUSHA B6-007862 1 35.00 4019********4452 455396
RATLIFF JANE B6-007118 1 25.00 4019********7457 455395
ROBERTS SAMANTHA B6-006602 1 25.00 4019********6016 455397
ROBINSON MARY B6-007515 1 38.00 5455********1093 817858
ROBINSON WILLIAM B6-007164 1 25.00 4744********4217 184605
RODDY MICHAEL B6-005515 1 25.00 4091********9230 060643
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00539R
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 98962B
SETTLE BRIAN B6-007666 1 58.00 4091********2729 060653
SHARBINO CLINTON B6-006292 1 25.00 5142********2951 6FC6C3
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 060659
SMITH MICHAEL B6-007921 1 25.00 4091********0609 060666
SMITH ROLAND B6-007429 1 50.00 4495********3341 003869
STAR TARRANCE B6-007570 1 43.00 4435********3661 957098
STRAIN BRANDON B6-005593 1 48.00 4435********9939 435172
STREBECK KATIE B6-007844 1 35.00 4516********0796 763416
THOMAS DAMIAN B6-007692 1 33.00 4019********1208 074191
THOMAS SAMANTHA B6-007065 1 33.00 3713*******3023 188183
THOMASEE DEBRA B6-006396 1 33.00 4516********4588 763424
THOMPSON PAULA B6-006153 1 25.00 4495********6646 000651
TIMON KATHERINE B6-007474 1 25.00 4707********6317 00891C
UNDA ANDREA B6-004704 1 35.00 4019********1624 455398
VANDERLICK JAMIE B6-007037 1 48.00 4210********0851 060687
VERCHER CECIL B6-006726 1 25.00 4798********2094 074028
WALSWORTH ROB B6-005872 1 25.00 4516********9540 763428
WARDELL CLAIRE B6-007741 1 38.00 5178********1578 00917Z
YATES WAYNE B6-007621 1 35.00 4210********0814 060703
           
           
           
Totals
Count Card Type Total
     
5 American Express 181.00
10 MasterCard 385.00
67 Visa 2291.00
1 Discover 25.00
0 Other 0.00
     
    2882.00