12/05/2013
06:03:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-007201 1 35.00 4798********7100 060012
BAYONNE DEBORAH B6-007759 1 45.00 4091********6050 004691
BESONT II GERALD B6-008416 1 25.00 4789********8139 920519
BOYD LEANN B6-006439 1 35.00 6011********3914 00541P
BRAXTON DEREK B6-008509 1 43.00 4091********0825 004700
BROUGHTON JOHN B6-008000 1 25.00 5455********2817 004526
BROWN NETTLES B6-007020 1 35.00 3782*******3003 140267
BURT DOROTHY B6-004560 1 33.00 4019********6260 378729
BUSBY KADE B6-008305 1 45.00 4516********2702 004705
BYLES JONATHAN B6-005502 1 35.00 4435********7732 340352
CAMPBELL JODY B6-004203 1 35.00 4091********7399 004706
CEASER ISABELLA B6-007572 1 35.00 4516********5608 004711
CHELETTE MICHEAL B6-008186 1 35.00 5420********4805 588596
CLARK MARIA B6-007620 1 25.00 4789********8745 920520
DAUGHERTY JOHN B6-008574 1 25.00 4271********0380 137090
DICKSON TRACY B6-007498 1 35.00 4789********0986 920522
DOFFITT CHRIS B6-008431 1 38.00 4271********9857 137099
DONAWAY CARLOS B6-008488 1 48.00 4798********9424 060015
DORSEY DAVID B6-007390 1 25.00 4798********4166 060015
DUCOTE NATALIE B6-007711 1 33.00 4210********3612 004730
DUPUY ALLEN B6-007261 1 35.00 4888********8173 005089
EBARB CHRIS B6-007651 1 35.00 4516********4970 004733
FORSYTH PAUL B6-005290 1 35.00 4142********3015 060016
FREEMAN TIFFANY B6-007236 1 25.00 4100********5861 00533A
GIANFALA LEONARD B6-008075 1 38.00 4060********1962 060007
GODFREY DARRYL B6-005745 1 33.00 4435********8478 435521
GREENE KATHRYN B6-008257 1 25.00 4798********9436 060016
GUIN PEYTON B6-008084 1 25.00 4610********5413 070007
HAMILTON RODRICK B6-008217 1 25.00 4019********9837 378731
HARKINS COLE B6-008210 1 35.00 4019********3123 378730
HARRELL WESLEY B6-007186 1 25.00 4789********6149 920523
HARRIS ASHLEY B6-007766 1 35.00 4789********7084 920524
HAYES DUSTIN B6-007974 1 35.00 4516********0935 004751
HETHERWICK PAM B6-007994 1 25.00 4210********1120 004753
HOOKS AMY B6-008281 1 40.00 4266********6022 00549B
HORVE JOHN B6-008127 1 43.00 4516********9307 004755
HUEY ED B6-008139 1 35.00 5465********1822 008890
IRVIN KELLI B6-008104 1 48.00 4019********5259 378734
JACKSON JONATHAN B6-008338 1 25.00 4516********5369 004763
JACKSON MELBA B6-008094 1 48.00 4060********8924 080007
JOHNSON DIQUAN B6-006831 1 25.00 4435********8935 340355
JOHNSON PATRICK B6-007972 1 35.00 3728*******1035 151544
JOHNSON TRAVIOUS B6-008478 1 25.00 4019********0293 378735
KRUSE DWAYNE B6-008004 1 25.00 4019********6595 378736
LACAZE RANDY B6-006161 1 25.00 3737*******1004 188849
LACAZE RENEE B6-008218 1 43.00 4435********6747 340356
LYONS CATINA B6-006166 1 25.00 4091********5083 004776
MARTIN CAIN B6-008322 1 25.00 5149********0327 004778
MARTIN JEREMY B6-007160 1 35.00 5465********7160 H63566
MASON SANDRA B6-007086 1 25.00 4019********8256 378737
MOORE JONATHAN B6-000907 1 43.00 5424********0314 47120B
MURCHISON GARRETT B6-006287 1 35.00 4798********2459 060020
NEATHERY LAUREN B6-008518 1 33.00 4210********7237 004795
NELSON EMILIA B6-005281 1 25.00 4798********4586 060021
NELSON FLYNT B6-002359 1 35.00 4789********6208 920528
NELSON MARCUS B6-008024 1 25.00 4292********5759 920527
NOAH WILLIAM B6-008297 1 30.00 5332********8192 IOG46N
O ROURKE MANDI B6-005567 1 48.00 5438********4291 H64875
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 00692Z
PEREZ ANGEL B6-008282 1 43.00 4435********7173 435544
PHAM LAWRENCE B6-006178 1 48.00 4266********1651 00695B
PULLIG RUSHA B6-008331 1 35.00 4019********4452 378740
RATLIFF JANE B6-007118 1 25.00 4019********7457 378739
ROBINSON MARY B6-008140 1 38.00 5455********1093 089043
ROBINSON WILLIAM B6-007164 1 25.00 4744********4217 110201
RODDY MICHAEL B6-005515 1 35.00 4019********2401 378741
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00510R
SARPY JOSPEH B6-008245 1 33.00 4210********8896 004820
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 47885B
SHARBINO CLINTON B6-008153 1 25.00 5142********2951 BC3BD4
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 004826
SLAUGHTER DEREK B6-008101 1 25.00 4516********2325 004829
SMITH MICHAEL B6-007921 1 25.00 4091********1488 004831
SMITH ROLAND B6-007429 1 25.00 4495********3341 002340
SMITH SHANNON B6-008199 1 35.00 4516********9247 004835
STAR TARRANCE B6-007570 1 43.00 4435********3661 340362
STRAIN BRANDON B6-005593 1 48.00 4435********9939 435556
SYLVESTER KATHLEEN B6-008513 1 25.00 4798********7191 060025
TARPLEY JOSEPH B6-008494 1 35.00 4091********6274 004842
TAYLOR WYNNE B6-008393 1 35.00 4435********4971 435560
THOMPSON PAULA B6-006153 1 25.00 4495********6646 006129
TYNES TRACI B6-008191 1 25.00 4019********0724 378743
UNDA ANDREA B6-008498 1 35.00 4019********1624 378742
VERCHER CECIL B6-006726 1 45.00 4798********2094 060026
VIENNE DIANE B6-008315 1 25.00 4798********6844 060026
WALKER AIMEE B6-008095 1 53.00 4694********5309 004847
WALSWORTH ROB B6-005872 1 25.00 4516********9540 004848
WARDELL CLAIRE B6-007741 1 38.00 5178********1578 00842Z
WERKING TOD B6-008073 1 38.00 3732*******5006 140269
YATES WAYNE B6-007621 1 35.00 4210********0814 004856
           
           
           
Totals
Count Card Type Total
     
4 American Express 133.00
13 MasterCard 440.00
71 Visa 2362.00
2 Discover 60.00
0 Other 0.00
     
    2995.00