10/28/2013
09:31:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTOON DANIELLE B6-005638 3 38.00 4798********4539 092933
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 903299
BERRY CHRIS B6-008289 3 25.00 4516********8246 003333
BOUCHIE ADAM B6-006477 3 45.00 5401********7093 08023P
BROADWAY SHELLEY B6-005803 3 25.00 4435********0939 070155
BROOKS CULLEN B6-006221 3 25.00 4019********8899 903300
BROWN MIQUE B6-007288 3 45.00 4019********6395 903301
BROWN TRACY B6-007036 3 35.00 4435********0107 015376
BURKE GREG B6-006586 3 25.00 4516********0403 003354
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 08055C
CAIN CODY B6-008110 3 35.00 4798********6897 092935
CARDINO FREDDIE B6-007478 3 25.00 4019********0963 903302
CARTER DAKOTA B6-007787 3 35.00 4798********9014 092935
DUOHARME NICOLE B6-007355 3 25.00 6011********8710 02840R
DUTY JASON B6-007481 3 25.00 4684********9746 08110B
ELDRETH BLAINE B6-007459 3 25.00 4435********3258 015378
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 876577
EVANS FLOYD B6-007706 3 35.00 4091********6318 003402
FALCONI DOUGLAS B6-008366 3 25.00 5523********6231 02856Z
FATHEREE BO B6-007423 3 25.00 5466********4088 17688P
FOREST FRANCHESCA B6-007779 3 25.00 4019********5813 903304
GARCIA CHRIS B6-007790 3 35.00 4266********5884 08151B
GOFF JERRY B6-008180 3 33.00 4019********5460 903305
GRONDIN TRENT B6-007102 3 33.00 4867********1352 082910
HAMILTON MARKITA B6-007887 3 43.00 4516********0437 003435
HATCH BETH B6-005927 3 35.00 6011********2329 02818Q
HOWARD TERENCE B6-007544 3 43.00 4019********9507 903307
JACKSON ROBERT B6-007376 3 25.00 4019********3015 903308
JARNAGIN ASHLEY B6-008344 3 33.00 4516********2130 003452
JOHNSON ASHLEY B6-007917 3 33.00 4435********4858 015383
JOHNSON SETH B6-008408 3 25.00 4639********6663 003467
JONES CHEYENNE B6-007530 3 25.00 4789********1951 876585
KING LINDA B6-007776 3 25.00 4091********0271 003474
LACAZE KENTON B6-006282 3 25.00 5307********8457 662669
LLOYD JAMES B6-007730 3 43.00 4516********4605 003488
LUCAS ROBBIN B6-008313 3 45.00 4548********4534 092951
MAJOR JAMES B6-007771 3 45.00 4435********7567 070204
MARIN ARNULFO B6-008291 3 48.00 5142********7540 1122A3
MARTIN DANA B6-007895 3 35.00 4019********6067 903309
MCCLINTON CEDRIC B6-007109 3 33.00 5524********5478 08285P
MCDONALD COLTON B6-008059 3 25.00 4091********0307 003511
MONETTE CHERYL B6-007793 3 35.00 4411********8883 022910
NELSON CHAD B6-008414 3 35.00 6011********2014 02814P
PATTERSON DEONIKA B6-008149 3 25.00 4019********2844 903312
PAYNE ADRIAN B6-007736 3 25.00 4091********9398 003555
PERRITT TRENT B6-005702 3 35.00 4019********5359 903313
PETER MICHAEL B6-007788 3 55.00 4435********9936 015390
PIERSON CHRISTIE B6-007266 3 25.00 4210********0158 003565
RADFORD JENNIFER B6-007408 3 25.00 5455********5327 110191
RILEY MELVIN B6-008041 3 43.00 6011********7354 02817R
ROLAND CHARLES B6-008375 3 25.00 4355********8528 109177
SANDERSON PATRICK B6-008018 3 35.00 4798********9534 092946
SEIPLE MATTHEW B6-008065 3 45.00 4091********3594 003604
SLAUGHTER LIZZIE B6-006457 3 25.00 4798********8610 092946
SOWELL EARNEST B6-007483 3 35.00 4789********2368 876595
SPEARS SHAWNI B6-007531 3 35.00 4091********5555 003618
STEPHANIE SOWELL B6-007818 3 33.00 4019********6664 903314
STORY STEVE B6-007282 3 40.00 4516********6400 003621
SUMMERLIN TAYLOR B6-005885 3 25.00 4210********6387 003626
SUTTON LAUREN B6-008361 3 43.00 4147********1799 08438C
WILLIS LARRY B6-008356 3 35.00 4435********2947 015396
WOODEL KAREN B6-007934 3 35.00 4091********2540 003638
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 226.00
51 Visa 1685.00
4 Discover 138.00
0 Other 0.00
     
    2049.00