09/05/2013
08:42:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-007201 1 35.00 4798********7100 083458
ATTERIDGE LAWRENCE B6-006536 1 53.00 4019********6689 246325
BENJAMIN BOBBY B6-005574 1 43.00 4019********6330 246326
BOYD LEANN B6-006439 1 35.00 6011********3914 00533P
BROUGHTON JOHN B6-008000 1 25.00 5455********2817 050077
BROWN NETTLES B6-007020 1 35.00 3782*******3003 148708
BURT DOROTHY B6-004560 1 33.00 4019********6260 246327
BYLES JONATHAN B6-005502 1 35.00 4435********7732 225707
CAMPBELL JODY B6-004203 1 35.00 4091********7399 056002
CEASER ISABELLA B6-007572 1 35.00 4516********5608 958849
CEDARS DUDLEY B6-004973 1 43.00 4210********7807 056008
CHELETTE MICHEAL B6-008186 1 25.00 5420********4805 044981
COUTEE ADNA B6-007677 1 25.00 4435********7739 225711
DARTEZ MATTHEW B6-007560 1 25.00 4435********5633 225712
DICKSON TRACY B6-007498 1 35.00 4789********0986 678217
DONAWAY CARLOS B6-008164 1 48.00 4798********9424 083501
DORSEY DAVID B6-007390 1 25.00 4798********4166 083501
DUCOTE NATALIE B6-007711 1 33.00 4210********3612 056032
DUPUY ALLEN B6-007261 1 35.00 4888********8173 035596
FREEMAN TIFFANY B6-007236 1 25.00 4100********5861 05085A
GIANFALA LEONARD B6-008075 1 38.00 4060********1962 013509
GODFREY DARRYL B6-005745 1 32.00 4435********8478 962405
GREENE KATHRYN B6-008257 1 25.00 4798********9436 083502
HAMILTON RODRICK B6-008217 1 50.00 4019********9837 246328
HARKINS COLE B6-008210 1 35.00 4019********3123 246329
HARRIS ASHLEY B6-007766 1 35.00 4789********7084 678220
HAYES DUSTIN B6-007974 1 35.00 4516********0935 958880
HETHERWICK PAM B6-007994 1 25.00 4210********1120 056061
HORVE JOHN B6-008127 1 43.00 4516********9307 958884
HOUSTON PAULINE B6-007719 1 33.00 4516********8925 958890
HUEY ED B6-008139 1 35.00 5465********1822 009885
IRVIN KELLI B6-008104 1 48.00 4019********5259 246330
JACKSON MELBA B6-008094 1 48.00 4060********8924 033509
JOHNSON DIQUAN B6-006831 1 25.00 4435********8935 225720
JOHNSON PATRICK B6-007972 1 35.00 3728*******1035 129548
JOHNSON TRAVIOUS B6-004998 1 25.00 4019********0293 246331
KRUSE DWAYNE B6-008004 1 25.00 4019********6595 246332
LACAZE RANDY B6-006161 1 25.00 3737*******1004 144498
LACAZE RENEE B6-008218 1 43.00 4435********6747 962430
LACOUR MARIE B6-007172 1 25.00 4516********3353 958907
MARTIN CAIN B6-008322 1 25.00 5149********0327 056086
MARTIN JEREMY B6-007160 1 35.00 5465********7160 H87051
MASON SANDRA B6-007086 1 25.00 4019********8256 246333
MCDERMOTT DALTON B6-007214 1 35.00 4019********7408 246334
METHVIN LISA B6-007031 1 53.00 3728*******2003 140125
MITCHELL MARQUETTA B6-007176 1 38.00 4516********9275 958926
MOORE JONATHAN B6-000907 1 43.00 5424********0314 59988B
MORROW MARY B6-005796 1 25.00 4210********2250 056108
MURCHISON GARRETT B6-006287 1 35.00 4798********2459 083506
NELSON FLYNT B6-002359 1 35.00 4789********6208 678227
O ROURKE MANDI B6-005567 1 48.00 5438********4291 H88359
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 05236Z
PAYNE DERRICK B6-002105 1 25.00 4131********1160 962438
PETITE CHARLOTTE B6-006128 1 45.00 4019********9323 246335
PRICE KEVIN B6-005390 1 25.00 4091********5930 056137
PRIDGEN ROBERT B6-007649 1 25.00 4516********8955 958945
PULLIG RUSHA B6-007862 1 35.00 4019********4452 246336
RATLIFF JANE B6-007118 1 25.00 4019********7457 246337
ROBERTS SAMANTHA B6-006602 1 25.00 4019********6016 246338
ROBINSON MARY B6-008140 1 38.00 5455********1093 424711
ROBINSON WILLIAM B6-007164 1 25.00 4744********4217 113250
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00556R
SARPY JOSPEH B6-008245 1 33.00 4210********8896 056163
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 61197B
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 056171
SLAUGHTER DEREK B6-008101 1 25.00 4516********2325 958961
SMITH MICHAEL B6-007921 1 25.00 4091********1488 056179
SMITH SHANNON B6-008199 1 35.00 4516********9247 958963
STAR TARRANCE B6-007570 1 43.00 4435********3661 962464
STRAIN BRANDON B6-005593 1 48.00 4435********9939 962465
THOMAS DAMIAN B6-007692 1 33.00 4019********1208 003026
THOMAS SAMANTHA B6-007065 1 33.00 3713*******3023 157359
THOMASEE DEBRA B6-006396 1 33.00 4516********4588 958972
THOMPSON PAULA B6-006153 1 25.00 4495********6646 016375
TIMON KATHERINE B6-007474 1 25.00 4707********6317 05350C
TYNES TRACI B6-008191 1 25.00 4019********0724 246339
UNDA ANDREA B6-004704 1 35.00 4019********1624 246340
VERCHER CECIL B6-006726 1 45.00 4798********2094 083511
WALKER AIMEE B6-008095 1 53.00 4694********5309 056220
WALSWORTH ROB B6-005872 1 25.00 4516********9540 958980
WARDELL CLAIRE B6-007741 1 38.00 5178********1578 05384Z
WERKING TOD B6-008073 1 38.00 3732*******5006 182442
WILLIAMS OLIVER B6-008266 1 35.00 4210********2225 056230
YATES WAYNE B6-007621 1 35.00 4210********0814 056236
           
           
           
Totals
Count Card Type Total
     
6 American Express 219.00
11 MasterCard 375.00
65 Visa 2192.00
2 Discover 60.00
0 Other 0.00
     
    2846.00