11/15/2013
05:51:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABELS AMANDA B6-008439 2 33.00 4798********7408 054724
ALARCON KENYA B6-008202 2 60.00 4798********8801 054724
ALPOUGH BRANDON B6-006027 2 35.00 5455********3879 893264
ARENBURG JOHN B6-007267 2 35.00 3743*******4509 245015
BAKER LAKYN B6-008400 2 25.00 4128********7490 79177B
BENNETT COREY B6-007524 2 25.00 4210********1297 065301
BERRY ALLISON B6-008461 2 25.00 4019********5905 123897
BOBO DANIEL B6-007165 2 25.00 5455********9434 893269
BONVILLAIN CHARMAINE B6-008017 2 35.00 4131********6331 065306
BRAXTON LISA B6-007414 2 25.00 4516********4105 065308
BROWN ROBERT B6-008166 2 25.00 4019********3883 123898
CAMPBELL JASON B6-003087 2 33.00 4210********2972 065312
CARRUTH HARVEY B6-008342 2 35.00 5524********6451 01803P
CARTER ANTHONY B6-008358 2 25.00 4801********8321 015068
CHRISTOPHE JONATHAN B6-007812 2 35.00 4798********3366 054727
CLARY DAVID B6-007416 2 25.00 4210********6166 065321
COLLINS SHARON B6-007718 2 33.00 4516********6007 065325
CORMAINE KELSEY B6-007647 2 35.00 4798********7922 054727
COUTEE JOHN B6-007138 2 35.00 4727********0037 793545
DELPHIN LYNWOOD B6-008045 2 25.00 6011********1332 01574B
DORSEY TENITA B6-007551 2 25.00 4516********7478 065338
FOSTER IAN B6-007179 2 33.00 4640********1516 01866B
GATTI CAROLYN B6-007962 2 35.00 4435********3970 302090
GIBSON JOHN B6-007150 2 35.00 4210********7270 065350
GILLIS PHILLIP B6-007392 2 35.00 4435********2268 302091
GUILLORY MARTY B6-008154 2 25.00 5121********8560 01586Z
HAMBERLIN ELIZABETH B6-008236 2 25.00 4798********1434 054729
HAMILTON JASON B6-008061 2 38.00 4060********0485 094706
HAMILTON LARRY B6-007642 2 43.00 5303********9677 752728
HEATH MEGAN B6-008304 2 33.00 4271********7232 110126
HELAIRE ADRAIN B6-007243 2 35.00 4789********3381 243249
HENRY CHRISSEY B6-003414 2 48.00 4313********5885 045720
HOOPER JEANETTE B6-007491 2 25.00 4091********9698 065370
ISRAEL WENDY B6-005913 2 25.00 4091********3347 065376
JACOBY RICHARD B6-007522 2 30.00 4789********6838 243250
JENNINGS DIANE B6-007878 2 25.00 4210********2843 065379
JOHNSON EMMA B6-006071 2 50.00 4435********7951 302093
JONES ALECIA B6-005337 2 35.00 4435********1946 294463
JONES JAYLON B6-008391 2 33.00 4789********7025 243254
KEYSER BEN B6-008254 2 25.00 4516********8450 065391
KINCAID DAVID B6-008441 2 33.00 4259********5447 258971
LABOM LOUIS B6-005458 2 33.00 4516********3091 065396
LAMBERT STACEY B6-007872 2 45.00 4682********2419 793661
LAUGA GLENN B6-007977 2 35.00 5219********0651 446715
LONGLOIS JOSEPH B6-008453 2 38.00 4091********7847 065410
MAIDEN RINA B6-008263 2 25.00 4060********9717 034706
MCCOY BERLENA B6-007685 2 25.00 4091********5056 065421
MCFERRIN JONAS B6-008086 2 45.00 4060********4964 034706
MCGRATH AMANDA B6-007980 2 25.00 4019********8656 123900
MCKINNEY FIRUL LEE B6-007639 2 25.00 4516********7116 065423
METHVIN TED B6-005993 2 65.00 4798********4658 054734
METOYER THERESA B6-000297 2 25.00 4019********1855 123901
MITCHELL COREY B6-004394 2 25.00 4516********3483 065432
MITCHELL TAWANIA B6-007807 2 35.00 4091********9586 065434
MOORE FELICIA B6-007391 2 35.00 4091********2718 065437
MORAN ROBERT B6-006285 2 25.00 4435********9436 302095
MORAN ROBERT B6-008464 2 25.00 4435********9436 294473
MOREAU CODY B6-007859 2 35.00 4516********0266 065445
MORENO YESSENIA B6-007946 2 45.00 5311********7678 392319
MOSS JESSICA B6-004625 2 25.00 4210********2592 065452
MURPHY MARTHA B6-006996 2 35.00 4516********0256 065453
OLIVIER NICOLE B6-007858 2 45.00 4019********9787 123902
PLEDGER JOESEPH B6-007585 2 25.00 4707********3455 054735
POWELL RICHARD B6-008384 2 25.00 4694********1981 065473
PROSHA JUDY B6-007194 2 35.00 4019********4313 123903
PUTNAM DEVIN B6-008387 2 33.00 4091********9619 065475
RAGSDALE CHARLOTTE B6-008437 2 25.00 5466********3576 82202P
RAY PAULA B6-007966 2 35.00 4798********9242 054737
RODRIGUEZ JASON B6-007726 2 43.00 4091********5482 065487
ROLEN JOHN B6-008481 2 33.00 4019********2537 123904
RUSHING T WAYNE B6-007707 2 35.00 4435********5960 302099
SERS RHONDA B6-007411 2 25.00 4798********1898 054738
SISTRUNK RUSSELL B6-007388 2 25.00 4798********5387 054738
SMITH CRYSTAL B6-007345 2 25.00 4789********7909 243259
SMITH TINA B6-008415 2 25.00 5107********6122 103530
SPARKS MARTHA B6-004183 2 65.00 4798********3866 054739
SPEER SKYLER B6-008274 2 35.00 4019********4652 088104
TODTENBIER RYAN B6-004145 2 38.00 3717*******1004 154906
TURNER RANDY B6-008339 2 43.00 4142********0730 054739
VALLERY BARRET B6-005947 2 25.00 4516********9148 065507
WHITE VICTORIA B6-007510 2 25.00 4019********8856 123905
WILLIS BRIAN B6-008121 2 33.00 4435********4200 294489
WISE TRISH B6-007804 2 25.00 4516********1991 065533
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 054740
           
           
           
Totals
Count Card Type Total
     
2 American Express 73.00
9 MasterCard 293.00
72 Visa 2371.00
1 Discover 25.00
0 Other 0.00
     
    2762.00