09/16/2013
05:44:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALARCON KENYA B6-008202 2 60.00 4798********8801 054211
ALPOUGH BRANDON B6-006027 2 35.00 5455********3879 021746
ARENBURG JOHN B6-007267 2 35.00 3743*******4509 285016
BAKER LAKYN B6-008136 2 25.00 4128********7490 81224B
BENNETT COREY B6-007524 2 25.00 4210********1297 024213
BOBO DANIEL B6-007165 2 25.00 5455********9434 021046
BONVILLAIN CHARMAINE B6-008017 2 35.00 4131********6331 024218
BRAXTON LISA B6-007414 2 25.00 4516********4105 029036
BROWN ROBERT B6-008166 2 25.00 4019********3883 383279
BYNOG RONDA B6-008071 2 45.00 4736********4779 064405
CAMPBELL JASON B6-003087 2 33.00 4210********2972 024229
CARTER DALTON B6-008235 2 25.00 4091********2406 024231
CHRISTOPHE JONATHAN B6-007812 2 35.00 4798********3366 054213
CLARY DAVID B6-007416 2 25.00 4210********6166 024233
COLLINS SHARON B6-007718 2 33.00 4516********6007 029042
CORMAINE KELSEY B6-007647 2 35.00 4798********7922 054214
DELPHIN LYNWOOD B6-008045 2 25.00 6011********1332 01675B
DORSEY TENITA B6-007551 2 25.00 4516********7478 029044
FOSTER IAN B6-007179 2 33.00 4640********1516 06498B
GATTI CAROLYN B6-007965 2 35.00 4435********3970 014886
GAY SCOTTIE B6-008054 2 25.00 4019********9978 383281
GIBSON JOHN B6-007150 2 35.00 4210********7270 024243
GILLIS PHILLIP B6-007392 2 35.00 4435********2268 003475
HAMBERLIN ELIZABETH B6-008236 2 25.00 4798********1434 054216
HAMILTON JASON B6-008061 2 38.00 4060********0485 074206
HAMILTON LARRY B6-007642 2 43.00 5303********9677 569063
HELAIRE ADRAIN B6-007243 2 35.00 4789********3381 219949
HENRY CHRISSEY B6-003414 2 48.00 4313********5885 045255
HOOPER JEANETTE B6-007491 2 25.00 4091********9698 024265
ISRAEL WENDY B6-005913 2 25.00 4091********3347 024266
JACOBY RICHARD B6-007522 2 30.00 4789********6838 219951
JENNINGS DIANE B6-007878 2 25.00 4210********2843 024267
JOHNSON EMMA B6-006071 2 50.00 4435********7951 014894
JONES ALECIA B6-005337 2 35.00 4435********1946 003477
JONES BRIAN B6-008237 2 25.00 4516********6490 029063
KEYSER BEN B6-008254 2 25.00 4516********8450 029065
LABOM LOUIS B6-005458 2 33.00 4516********3091 029067
LAMBERT LOGAN B6-008196 2 25.00 4798********8990 054219
LAMBERT STACEY B6-007872 2 45.00 4682********2419 845613
LAUGA GLENN B6-007977 2 35.00 5219********0651 000200
MAIDEN RINA B6-008263 2 25.00 4060********9717 004206
MCALPIN JESSICA B6-007635 2 25.00 4516********3486 029071
MCCOY BERLENA B6-007685 2 25.00 4091********5056 024281
MCFERRIN JONAS B6-008086 2 45.00 4060********4964 014206
MCGRATH AMANDA B6-007980 2 25.00 4019********8656 383283
METHVIN TED B6-005993 2 65.00 4798********4658 054220
MITCHELL COREY B6-004394 2 25.00 4516********3483 029075
MITCHELL TAWANIA B6-007807 2 35.00 4091********9586 024290
MOORE DAVID B6-006332 2 48.00 4091********2503 024298
MOORE FELICIA B6-007391 2 45.00 4091********2718 024296
MORAN ROBERT B6-006285 2 25.00 4435********9436 003478
MOREAU CODY B6-007859 2 35.00 4516********0266 029080
MORENO YESSENIA B6-007946 2 45.00 5311********7678 032141
MURPHY MARTHA B6-006996 2 35.00 4516********0256 029081
NORSWORTHY KIMBERLY B6-007168 2 33.00 4479********8604 016208
PLEDGER JOESEPH B6-007585 2 25.00 4707********3455 054224
POOL SAMANTHA B6-006541 2 25.00 4019********8134 383287
PROSHA JUDY B6-007194 2 35.00 4019********4313 383288
PUTNAM DEVIN B6-008168 2 33.00 4091********9619 024308
QWASA-DUKU JOSHUA B6-007661 2 25.00 4019********1537 383289
RAINS KIMBERLY B6-006453 2 35.00 4516********9458 029087
RAY PAULA B6-007966 2 35.00 4798********9242 054224
RICHMOND KATHY B6-008128 2 25.00 4867********9497 054206
RODRIGUEZ JASON B6-007726 2 43.00 4091********5482 024320
RUSHING T WAYNE B6-007707 2 35.00 4435********5960 003479
SERS RHONDA B6-007411 2 25.00 4798********1898 054225
SISTRUNK RUSSELL B6-007388 2 25.00 4798********5387 054225
SMITH CRYSTAL B6-007345 2 25.00 4789********7909 219955
SPARKS MARTHA B6-004183 2 65.00 4798********3866 054225
SPEER SKYLER B6-008274 2 35.00 4019********4652 065106
TODTENBIER RYAN B6-004145 2 38.00 3717*******1004 169318
VALLERY BARRET B6-005947 2 25.00 4516********9148 029094
WHITE VICTORIA B6-007510 2 25.00 4019********8856 383291
WILLIS BRIAN B6-008121 2 33.00 4435********4200 014914
WISE TRISH B6-007804 2 25.00 4516********1991 029101
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 054227
           
           
           
Totals
Count Card Type Total
     
2 American Express 73.00
5 MasterCard 183.00
68 Visa 2241.00
1 Discover 25.00
0 Other 0.00
     
    2522.00