08/05/2013
07:22:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ATTERIDGE LAWRENCE B6-006536 1 53.00 4019********6689 864712
BAYONNE DEBORAH B6-007759 1 180.00 4091********6050 080267
BENJAMIN BOBBY B6-005574 1 43.00 4019********6330 864713
BROUGHTON JOHN B6-008000 1 25.00 5455********2817 056376
BROWN CONIKA B6-006451 1 66.00 4019********5502 864714
BROWN NETTLES B6-007020 1 35.00 3782*******3003 100592
BURT DOROTHY B6-004560 1 33.00 4019********6260 864715
BYLES JONATHAN B6-005502 1 35.00 4435********7732 007082
CAMPBELL JODY B6-004203 1 35.00 4091********7399 080284
CEASER ISABELLA B6-007572 1 35.00 4516********5608 066195
CEDARS DUDLEY B6-004973 1 43.00 4210********7807 080297
CHALK CARY B6-007780 1 25.00 4019********6334 864717
CROSS AMY B6-002071 1 25.00 4142********0367 071856
DARTEZ MATTHEW B6-007560 1 25.00 4435********5633 007085
DICKSON TRACY B6-007498 1 35.00 4789********0986 280784
DONAWAY CARLOS B6-008164 1 48.00 4798********9424 071857
DUCOTE NATALIE B6-007711 1 33.00 4210********3612 080314
DUPUY ALLEN B6-007261 1 35.00 4888********8173 015876
FORSYTH PAUL B6-005290 1 35.00 4142********3015 071858
FREEMAN TIFFANY B6-007236 1 25.00 4100********5861 05754A
GIANFALA LEONARD B6-008075 1 38.00 4060********1962 081808
GUIN PEYTON B6-008084 1 25.00 4610********5413 081808
HARRIS ASHLEY B6-007766 1 35.00 4789********7084 280787
HAYES DUSTIN B6-007974 1 35.00 4516********0935 066227
HETHERWICK PAM B6-007994 1 25.00 4210********1120 080347
HORVE JOHN B6-008127 1 43.00 4516********9307 066237
HOUSTON PAULINE B6-007719 1 33.00 4516********8925 066238
HUEY ED B6-008139 1 35.00 5465********1822 003148
JACKSON MELBA B6-008094 1 48.00 4060********8924 001908
JOHNSON DIQUAN B6-006831 1 25.00 4435********8935 007086
JOHNSON PATRICK B6-007972 1 35.00 3728*******1035 101108
JOHNSON TRAVIOUS B6-004998 1 25.00 4019********0293 864718
KRUSE DWAYNE B6-008004 1 25.00 4019********6595 864719
LACAZE RANDY B6-006161 1 25.00 3737*******1004 108161
LACOUR MARIE B6-007172 1 25.00 4516********3353 066255
MARTIN JEREMY B6-007160 1 35.00 5465********7160 H75447
MASON SANDRA B6-007086 1 25.00 4019********8256 864720
MCCRORY DEBBIE B6-007626 1 40.00 4516********7191 066259
METHVIN LISA B6-007031 1 53.00 3728*******2003 106974
MITCHELL MARQUETTA B6-007176 1 38.00 4516********9275 066268
MOORE JONATHAN B6-000907 1 43.00 5424********0314 43895B
MORROW MARY B6-005796 1 25.00 4210********2250 080401
MURCHISON GARRETT B6-006287 1 35.00 4798********2459 071902
NELSON FLYNT B6-002359 1 35.00 4789********6208 280791
O ROURKE MANDI B6-005567 1 48.00 5438********4291 H76755
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 07118Z
PETITE CHARLOTTE B6-006128 1 45.00 4019********9323 864723
PHAM LAWRENCE B6-006178 1 48.00 4266********1651 07121B
PRICE KEVIN B6-005390 1 25.00 4091********5930 080429
PULLIG RUSHA B6-007862 1 35.00 4019********4452 864724
ROBERTS SAMANTHA B6-006602 1 25.00 4019********6016 864725
ROBINSON MARY B6-008140 1 38.00 5455********1093 051623
ROBINSON WILLIAM B6-007164 1 25.00 4744********4217 191196
RODDY MICHAEL B6-005515 1 25.00 4091********9230 080444
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00597R
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 45243B
SETTLE BRIAN B6-007666 1 58.00 4091********2729 080451
SHARBINO CLINTON B6-008153 1 25.00 5142********2951 1CFC15
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 080455
SLAUGHTER DEREK B6-008101 1 25.00 4516********2325 066296
SMITH MICHAEL B6-007921 1 25.00 4091********1488 080463
SMITH ROLAND B6-007429 1 25.00 4495********3341 009444
STAR TARRANCE B6-007570 1 43.00 4435********3661 007093
STRAIN BRANDON B6-005593 1 48.00 4435********9939 007094
THOMAS DAMIAN B6-007692 1 33.00 4019********1208 077385
THOMAS SAMANTHA B6-007065 1 33.00 3713*******3023 162772
THOMASEE DEBRA B6-006396 1 33.00 4516********4588 066311
THOMPSON PAULA B6-006153 1 25.00 4495********6646 009034
TIMON KATHERINE B6-007474 1 25.00 4707********6317 07245C
UNDA ANDREA B6-004704 1 35.00 4019********1624 864727
VANDERLICK JAMIE B6-007037 1 48.00 4210********0851 080485
VERCHER CECIL B6-006726 1 45.00 4798********2094 071908
WALKER AIMEE B6-008095 1 53.00 4694********5309 080492
WALSWORTH ROB B6-005872 1 25.00 4516********9540 066322
WARDELL CLAIRE B6-007741 1 38.00 5178********1578 07290Z
WERKING TOD B6-008073 1 38.00 3732*******5006 123693
YATES WAYNE B6-007621 1 35.00 4210********0814 080511
           
           
           
Totals
Count Card Type Total
     
6 American Express 219.00
10 MasterCard 350.00
60 Visa 2236.00
1 Discover 25.00
0 Other 0.00
     
    2830.00