08/26/2013
05:54:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDREWS GERALD B6-007534 3 30.00 4313********4215 055355
ANTHONY BRANDON B6-007453 3 25.00 4516********6453 029723
ANTOON DANIELLE B6-005638 3 38.00 4798********4539 055309
ARMSTRONG CHARLES B6-006182 3 43.00 4516********2866 029727
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 123008
BOUCHIE ADAM B6-006477 3 45.00 5401********7093 09356P
BROADWAY SHELLEY B6-005803 3 25.00 4435********0939 016081
BROOKS CULLEN B6-006221 3 25.00 4019********8899 123009
BROWN MIQUE B6-007288 3 45.00 4019********6395 123010
BROWN TRACY B6-007036 3 35.00 4435********0107 016084
BUCKNOR RENEE B6-007546 3 38.00 4516********0150 029732
BURKE GREG B6-006586 3 25.00 4516********0403 029733
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 09386C
CARDINO FREDDIE B6-007478 3 25.00 4019********0963 123011
CARTER DAKOTA B6-007787 3 35.00 4798********9014 055311
DUTY JASON B6-007481 3 25.00 4684********9746 09454B
ELDRETH BLAINE B6-007459 3 45.00 4435********3258 016092
EVANS FLOYD B6-007706 3 35.00 4091********6318 027129
FATHEREE BO B6-007423 3 25.00 5466********4088 07236P
FLAKES IRENE B6-008032 3 35.00 4210********7099 027133
FONTENOT CHED B6-007240 3 25.00 4011********1668 203761
GARCIA CHRIS B6-007790 3 35.00 4266********5884 09470B
GRONDIN TRENT B6-007102 3 33.00 4867********1352 055306
HAMILTON MARKITA B6-007887 3 43.00 4516********0437 029747
HAMILTON SHARONDA B6-007090 3 48.00 4516********8211 029748
HATCH BETH B6-005927 3 35.00 6011********2329 02665Q
HOWARD ALEC B6-007952 3 35.00 4019********3930 123013
HOWARD TERENCE B6-007544 3 43.00 4019********9507 123014
JACKSON ROBERT B6-007376 3 25.00 4019********3015 123015
JOHNSON ASHLEY B6-007917 3 33.00 4435********4858 016098
JOHNSON OCTAVIOUS B6-007938 3 25.00 4727********7856 191005
JOHNSON SETH B6-005977 3 25.00 4639********6663 027161
JONES CHEYENNE B6-007530 3 25.00 4789********1951 241060
KAISER ADAM B6-006417 3 25.00 4516********6901 029760
KAY BRANDI B6-007487 3 35.00 4435********0870 016103
KING LINDA B6-007776 3 25.00 4091********0271 027164
LACAZE KENTON B6-006282 3 25.00 5307********8457 191011
LLOYD JAMES B6-007730 3 43.00 4516********4605 029767
MCCLINTON CEDRIC B6-007109 3 33.00 5524********5478 09586P
MCDONALD COLTON B6-008059 3 25.00 4091********0307 027175
METOYER KAYLA B6-007684 3 25.00 5107********3510 378444
NELSON CHAD B6-006898 3 35.00 6011********2014 02657P
NOBLE CHRISTIANNA B6-007096 3 33.00 4707********9503 055320
PATTERSON DEONIKA B6-008149 3 25.00 4019********2844 123018
PAYNE ADRIAN B6-007736 3 25.00 4091********9398 027192
PICKETT PAIGE B6-004576 3 35.00 4516********9965 029780
PIER CHRISTINE B6-007940 3 35.00 4091********4733 027194
PIERSON CHRISTIE B6-007266 3 25.00 4210********0158 027195
POTTER II ERNEST B6-007147 3 25.00 4690********6194 842837
RADFORD JENNIFER B6-007408 3 25.00 5455********5327 022483
RAINS MAYGHEN B6-007660 3 25.00 4019********4336 123019
SEIPLE MATTHEW B6-008065 3 45.00 4091********3594 027210
SHIVELY MATTHEW B6-005128 3 38.00 4411********9331 017649
SLAUGHTER LIZZIE B6-006457 3 25.00 4798********8610 055321
SOWELL EARNEST B6-007483 3 35.00 4789********2368 241064
SPEARS SHAWNI B6-007531 3 35.00 4091********5555 027221
STEPHANIE SOWELL B6-007818 3 33.00 4019********6664 123020
STORY STEVE B6-007282 3 40.00 4516********6400 029791
THOMPSON CARLOS B6-007810 3 33.00 4019********4331 123021
TUMBLESON CANDI B6-007337 3 35.00 4798********6320 055322
WASHINGTON KIMBERLY B6-007418 3 35.00 4060********4088 045306
WILLIAMS TERRELL B6-008002 3 23.00 4435********0435 016123
WILLIS LARRY B6-005394 3 35.00 4435********2947 003632
WOODEL KAREN B6-007934 3 35.00 4091********2540 027233
WOODS KYLE B6-007535 3 38.00 4435********4328 016128
YOUNGBLOOD CHAD B6-005747 3 33.00 4730********3831 070265
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 178.00
58 Visa 1893.00
2 Discover 70.00
0 Other 0.00
     
    2141.00