08/15/2013
08:11:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALARCON KENYA B6-008202 2 60.00 4798********8801 080201
ALDREDGE JUSTIN B6-007397 2 25.00 6011********5875 01506R
ALPOUGH BRANDON B6-006027 2 35.00 5455********3879 984280
ARENBURG JOHN B6-007267 2 35.00 3743*******4509 384015
BAKER LAKYN B6-008136 2 25.00 4128********7490 07544B
BENNETT COREY B6-007524 2 25.00 4210********1297 034205
BOBO DANIEL B6-007165 2 25.00 5455********9434 984284
BONVILLAIN CHARMAINE B6-008017 2 35.00 4131********6331 034211
BRAXTON LISA B6-007414 2 25.00 4516********4105 710091
BULLOCK SERENA B6-007017 2 35.00 4019********0343 987899
BYNOG RONDA B6-008071 2 35.00 4736********4779 061410
CAMPBELL JASON B6-003087 2 33.00 4210********2972 034231
CHRISTOPHE JONATHAN B6-007812 2 35.00 4798********3366 080203
CLARY DAVID B6-007416 2 25.00 4210********6166 034232
COLLINS SHARON B6-007718 2 33.00 4516********6007 710099
CORMAINE KELSEY B6-007647 2 35.00 4798********7922 080203
DELPHIN LYNWOOD B6-008045 2 25.00 6011********1332 01561B
DORSEY TENITA B6-007551 2 25.00 4516********7478 710111
FOSTER IAN B6-007179 2 33.00 4640********1516 06186B
GAY SCOTTIE B6-008054 2 25.00 4019********9978 987900
GIBSON JOHN B6-007150 2 35.00 4210********7270 034271
GILLIS PHILLIP B6-007392 2 35.00 4435********2268 351999
HAMBERLIN ELIZABETH B6-008236 2 25.00 4798********1434 080206
HAMILTON JASON B6-008061 2 38.00 4060********0485 070209
HAMILTON LARRY B6-007642 2 43.00 5303********9677 060993
HELAIRE ADRAIN B6-007243 2 35.00 4789********3381 680290
HENRY CHRISSEY B6-003414 2 48.00 4313********5885 005207
HOOPER JEANETTE B6-007491 2 25.00 4091********9698 034311
JACOBY RICHARD B6-007522 2 30.00 4789********6838 680292
JENNINGS DIANE B6-007878 2 25.00 4210********2843 034324
JOHNSON EMMA B6-006071 2 50.00 4435********7951 308772
JONES ALECIA B6-005337 2 35.00 4435********1946 308771
KINDLE JESSE B6-006169 2 38.00 4359********8619 630269
LABOM LOUIS B6-005458 2 33.00 4516********3091 710164
LAMBERT LOGAN B6-008196 2 25.00 4798********8990 080208
LAUGA GLENN B6-007977 2 35.00 5219********0651 000030
LINEBAUGH JAYSON B6-007050 2 25.00 4516********9304 710170
MAIDEN RINA B6-007291 2 25.00 4060********9717 000209
MARTIN BRADFORD B6-007253 2 65.00 4476********9992 152453
MCALPIN JESSICA B6-007635 2 25.00 4516********3486 710174
MCCOY BERLENA B6-007685 2 25.00 4091********5056 034361
MCFERRIN JONAS B6-008086 2 45.00 4060********4964 000209
MCGRATH AMANDA B6-007980 2 25.00 4019********8656 987902
METHVIN TED B6-005993 2 65.00 4798********4658 080210
MITCHELL COREY B6-004394 2 25.00 4516********3483 710187
MITCHELL CRYSTAL B6-006799 2 33.00 4142********1081 080211
MITCHELL TAWANIA B6-007807 2 35.00 4091********9586 034385
MOORE DAVID B6-006332 2 48.00 4091********2503 034387
MOORE FELICIA B6-007391 2 45.00 4091********2718 034389
MORAN ROBERT B6-006285 2 25.00 4435********9436 308777
MORAN ROBERT B6-007559 2 25.00 4435********9436 352040
MOREAU CODY B6-007859 2 35.00 4516********0266 710201
MORENO YESSENIA B6-007946 2 45.00 5311********7678 907973
MURPHY MARTHA B6-006996 2 35.00 4516********0256 710206
NOAH WILLIAM B6-002096 2 30.00 5332********8192 DNK286
NORSWORTHY KIMBERLY B6-007168 2 33.00 4479********8604 015018
OLIVIER NICOLE B6-007858 2 45.00 4019********9787 987904
PARKER MEREDITH B6-007752 2 33.00 4798********3146 080212
PARRIE JOSEPH B6-005614 2 35.00 4019********0814 987905
PITTS RON B6-007013 2 25.00 4271********2263 123124
PLEDGER JOESEPH B6-007585 2 25.00 4707********3455 080214
POOL SAMANTHA B6-006541 2 25.00 4019********8134 987906
PRICE BRAD B6-006251 2 28.00 4210********4093 034424
PROSHA JUDY B6-007194 2 35.00 4019********4313 987907
PUTNAM DEVIN B6-008168 2 33.00 4091********9619 034429
QWASA-DUKU JOSHUA B6-007661 2 25.00 4019********1537 987908
RAINS KIMBERLY B6-006453 2 35.00 4516********9458 710226
RAY PAULA B6-007966 2 35.00 4798********9242 080214
RICHMOND KATHY B6-008128 2 25.00 4867********9497 050209
RUSHING T WAYNE B6-007707 2 35.00 4435********5960 308781
SERS RHONDA B6-007411 2 25.00 4798********1898 080215
SISTRUNK RUSSELL B6-007388 2 25.00 4798********5387 080215
SMITH CRYSTAL B6-007345 2 25.00 4789********7909 680301
SPARKS MARTHA B6-004183 2 65.00 4798********3866 080215
TODTENBIER RYAN B6-004145 2 38.00 3717*******1004 169226
VALLERY BARRET B6-005947 2 25.00 4516********9148 710253
WASHINGTON DANIELLE B6-007632 2 65.00 4789********5193 680304
WHITE SARAH B6-007199 2 25.00 4798********0961 080217
WHITE VICTORIA B6-007510 2 25.00 4019********8856 987909
WILLIS BRIAN B6-008121 2 33.00 4435********4200 308782
WISE TRISH B6-007804 2 25.00 4516********1991 710266
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 080217
           
           
           
Totals
Count Card Type Total
     
2 American Express 73.00
6 MasterCard 213.00
72 Visa 2425.00
2 Discover 50.00
0 Other 0.00
     
    2761.00