11/26/2013
09:14:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTOON DANIELLE B6-005638 3 38.00 4798********4539 091316
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 266532
BERRY CHRIS B6-008289 3 25.00 4516********8246 085538
BOUCHIE ADAM B6-006477 3 45.00 5401********7093 09499P
BROADWAY SHELLEY B6-005803 3 25.00 4435********0939 506040
BROOKS CULLEN B6-006221 3 25.00 4019********8899 266533
BROWN TRACY B6-007036 3 35.00 4435********0107 117482
BURKE GREG B6-006586 3 25.00 4516********0403 085569
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 09536C
CAIN CODY B6-008110 3 35.00 4798********6897 091318
CARDINO FREDDIE B6-007478 3 25.00 4019********0963 266536
CARTER DAKOTA B6-007787 3 35.00 4798********9014 091318
DUOHARME NICOLE B6-007355 3 25.00 6011********8710 02657R
DUTY JASON B6-007481 3 25.00 4684********9746 09597B
ELDRETH BLAINE B6-007459 3 25.00 4435********3258 506049
ERRIGNTON PAUL B6-006177 3 43.00 4798********9964 091319
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 725652
EVANS FLOYD B6-007706 3 35.00 4091********6318 085610
FALCONI DOUGLAS B6-008366 3 25.00 5523********6231 02649Z
FATHEREE BO B6-007423 3 25.00 5466********4088 85675P
FOREST FRANCHESCA B6-007779 3 25.00 4019********5813 266537
GARCIA CHRIS B6-007790 3 35.00 4266********5884 09627B
GOFF JERRY B6-008180 3 33.00 4019********5460 266538
GRONDIN TRENT B6-007102 3 33.00 4867********1352 001310
HAMILTON MARKITA B6-007887 3 43.00 4516********0437 085635
HATCH BETH B6-005927 3 35.00 6011********2329 02608Q
HEPPNEY ASHLEY B6-007756 3 25.00 4303********2705 836573
HOWARD ALEC B6-007952 3 35.00 4019********3930 266539
JACKSON ROBERT B6-007376 3 25.00 4019********3015 266540
JARNAGIN ASHLEY B6-008344 3 33.00 4516********2130 085660
JOHNSON ASHLEY B6-007917 3 33.00 4435********4858 117487
JOHNSON SETH B6-008408 3 25.00 4639********6663 085675
JOHNSON SHANDRICKA B6-007854 3 38.00 4516********9036 085676
JONES CHEYENNE B6-007530 3 25.00 4789********1951 725658
JONES HANNAH B6-008450 3 25.00 4019********8571 266542
KEDLEY CYNTHIA B6-008483 3 25.00 4798********2925 091324
KING LINDA B6-007776 3 25.00 4091********0271 085688
LACAZE KENTON B6-006282 3 25.00 5307********8457 041769
LUCAS ROBBIN B6-008313 3 45.00 4548********4534 091324
MAJOR JAMES B6-007771 3 45.00 4435********7567 506080
MARIN ARNULFO B6-008291 3 48.00 5142********7540 485CC0
MARTIN DANA B6-007895 3 35.00 4019********6067 266543
MCDONALD COLTON B6-008059 3 25.00 4091********0307 085715
MONETTE CHERYL B6-007793 3 35.00 4411********8883 051310
MOSLEY TAMARA B6-007363 3 35.00 4019********6722 266544
NELSON CHAD B6-008414 3 35.00 6011********2014 02631P
PATTERSON DEONIKA B6-008149 3 25.00 4019********2844 266545
PAYNE ADRIAN B6-007736 3 25.00 4091********9398 085747
PETER MICHAEL B6-007788 3 55.00 4435********9936 117492
PIERSON CHRISTIE B6-007266 3 25.00 4210********0158 085757
POWELL BRIAN B6-008472 3 25.00 4516********4895 085762
RADFORD JENNIFER B6-007408 3 25.00 5455********5327 758709
RILEY MELVIN B6-008041 3 43.00 6011********7354 02621R
ROLAND CHARLES B6-008375 3 25.00 4355********8528 152136
ROWELL RALPH B6-008428 3 43.00 5141********5808 385027
SANDERSON PATRICK B6-008018 3 35.00 4798********9534 091329
SEIPLE MATTHEW B6-008065 3 45.00 4091********3594 085787
SLAUGHTER LIZZIE B6-006457 3 25.00 4798********8610 091330
SOWELL EARNEST B6-007483 3 35.00 4789********2368 725669
SPEARS SHAWNI B6-007531 3 35.00 4091********5555 085796
STEPHANIE SOWELL B6-007818 3 33.00 4019********6664 266547
STORY STEVE B6-007282 3 40.00 4516********6400 085805
SUTTON LAUREN B6-008360 3 43.00 4147********1799 09933C
WILLIS LARRY B6-008356 3 35.00 4435********2947 117495
WILSON ANGELA B6-008430 3 25.00 6011********6208 02696R
WOODEL KAREN B6-007934 3 35.00 4091********2540 085817
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 236.00
54 Visa 1745.00
5 Discover 163.00
0 Other 0.00
     
    2144.00