10/15/2013
06:25:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALARCON KENYA B6-008202 2 60.00 4798********8801 055314
ALPOUGH BRANDON B6-006027 2 35.00 5455********3879 026253
ARENBURG JOHN B6-007267 2 35.00 3743*******4509 124015
BAKER LAKYN B6-008400 2 25.00 4128********7490 20068B
BENNETT COREY B6-007524 2 25.00 4210********1297 082065
BOBO DANIEL B6-007165 2 25.00 5455********9434 025439
BONVILLAIN CHARMAINE B6-008017 2 35.00 4131********6331 082068
BRAXTON LISA B6-007414 2 25.00 4516********4105 035578
BROWN ROBERT B6-008166 2 25.00 4019********3883 740735
CAMPBELL JASON B6-003087 2 33.00 4210********2972 082077
CARRUTH HARVEY B6-008342 2 35.00 5524********6451 09515P
CARTER DALTON B6-008235 2 25.00 4091********2406 082080
CHRISTOPHE JONATHAN B6-007812 2 35.00 4798********3366 055316
CLARY DAVID B6-007416 2 25.00 4210********6166 082082
COLLINS SHARON B6-007718 2 33.00 4516********6007 035590
CORMAINE KELSEY B6-007647 2 35.00 4798********7922 055318
DELPHIN LYNWOOD B6-008045 2 25.00 6011********1332 01531B
DORSEY TENITA B6-007551 2 25.00 4516********7478 035596
FOSTER IAN B6-007179 2 33.00 4640********1516 09574B
GATTI CAROLYN B6-007962 2 35.00 4435********3970 018659
GIBSON JOHN B6-007150 2 35.00 4210********7270 082095
GILLIS PHILLIP B6-007392 2 35.00 4435********2268 004228
HAMBERLIN ELIZABETH B6-008236 2 25.00 4798********1434 055320
HAMILTON JASON B6-008061 2 38.00 4060********0485 095306
HARRIS JANOS B6-007616 2 48.00 5332********3114 GC4GV9
HEATH MEGAN B6-008304 2 33.00 4271********7232 074070
HELAIRE ADRAIN B6-007243 2 35.00 4789********3381 129700
HENRY CHRISSEY B6-003414 2 48.00 4313********5885 055345
HOOPER JEANETTE B6-007491 2 25.00 4091********9698 082110
ISRAEL WENDY B6-005913 2 25.00 4091********3347 082111
JACOBY RICHARD B6-007522 2 30.00 4789********6838 129701
JENNINGS DIANE B6-007878 2 25.00 4210********2843 082114
JOHNSON EMMA B6-006071 2 50.00 4435********7951 018670
JONES ALECIA B6-005337 2 35.00 4435********1946 018672
JONES BRIAN B6-008237 2 25.00 4516********6490 035620
KEYSER BEN B6-008254 2 25.00 4516********8450 035624
LABOM LOUIS B6-005458 2 33.00 4516********3091 035625
LAMBERT LOGAN B6-008196 2 25.00 4798********8990 055322
LAMBERT STACEY B6-007872 2 45.00 4682********2419 436435
LAND NOAH B6-008234 2 25.00 4091********4898 082132
LAUGA GLENN B6-007977 2 35.00 5219********0651 000070
LINEBAUGH JAYSON B6-007050 2 25.00 4516********9304 035627
MAIDEN RINA B6-008263 2 25.00 4060********9717 035306
MCCOY BERLENA B6-007685 2 25.00 4091********5056 082138
MCFERRIN JONAS B6-008086 2 45.00 4060********4964 045306
MCGRATH AMANDA B6-007980 2 25.00 4019********8656 740738
METOYER THERESA B6-000297 2 25.00 4019********1855 740739
MITCHELL COREY B6-004394 2 25.00 4516********3483 035634
MITCHELL TAWANIA B6-007807 2 35.00 4091********9586 082147
MOORE FELICIA B6-007391 2 45.00 4091********2718 082149
MORAN ROBERT B6-006285 2 25.00 4435********9436 018681
MORAN ROBERT B6-007559 2 25.00 4435********9436 004230
MOREAU CODY B6-007859 2 35.00 4516********0266 035640
MORENO YESSENIA B6-007946 2 45.00 5311********7678 357395
MOSS JESSICA B6-004625 2 25.00 4210********2592 082155
MURPHY MARTHA B6-006996 2 35.00 4516********0256 035641
PLEDGER JOESEPH B6-007585 2 25.00 4707********3455 055327
POOL SAMANTHA B6-006541 2 25.00 4019********8134 740741
POWELL RICHARD B6-008384 2 25.00 4694********1981 082166
PROSHA JUDY B6-007194 2 35.00 4019********4313 740742
PUTNAM DEVIN B6-008387 2 33.00 4091********9619 082169
QWASA-DUKU JOSHUA B6-007661 2 25.00 4019********1537 740743
RAINS KIMBERLY B6-008357 2 35.00 4516********9458 035657
RAY PAULA B6-007966 2 35.00 4798********9242 055327
RICHMOND KATHY B6-008128 2 25.00 4867********9497 085306
RODRIGUEZ JASON B6-007726 2 43.00 4091********5482 082178
RUSHING T WAYNE B6-007707 2 35.00 4435********5960 004234
SERS RHONDA B6-007411 2 25.00 4798********1898 055327
SISTRUNK RUSSELL B6-007388 2 25.00 4798********5387 055327
SMITH CRYSTAL B6-007345 2 25.00 4789********7909 129705
SPARKS MARTHA B6-004183 2 65.00 4798********3866 055328
SPEER SKYLER B6-008274 2 35.00 4019********4652 090383
TODTENBIER RYAN B6-004145 2 38.00 3717*******1004 101374
TURNER RANDY B6-008339 2 33.00 4142********0730 055328
VALLERY BARRET B6-005947 2 25.00 4516********9148 035667
WHITE VICTORIA B6-007510 2 25.00 4019********8856 740745
WILLIS BRIAN B6-008121 2 33.00 4435********4200 018697
WISE TRISH B6-007804 2 25.00 4516********1991 035671
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 055330
           
           
           
Totals
Count Card Type Total
     
2 American Express 73.00
6 MasterCard 223.00
70 Visa 2216.00
1 Discover 25.00
0 Other 0.00
     
    2537.00