12/16/2013
08:17:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABELS AMANDA B6-008439 2 33.00 4798********7408 081533
ANDERSON MARGARET B6-007250 2 33.00 4435********5413 010870
ARENBURG JOHN B6-007267 2 35.00 3743*******4509 303016
BENNETT COREY B6-007524 2 25.00 4210********1297 035024
BERRY ALLISON B6-008461 2 25.00 4019********5905 524017
BOBO DANIEL B6-007165 2 25.00 5455********9434 079736
BONVILLAIN CHARMAINE B6-008017 2 35.00 4131********6331 035035
BRAXTON LISA B6-007414 2 25.00 4516********4105 035039
BROWN ROBERT B6-008166 2 25.00 4019********3883 524018
BYNOG RONDA B6-008071 2 45.00 4736********4779 061134
CAMPBELL JASON B6-003087 2 33.00 4210********2972 035043
CARRUTH HARVEY B6-008342 2 35.00 5524********6451 06102P
CARTER ANTHONY B6-008358 2 25.00 4801********8321 016373
CARTER DALTON B6-008235 2 25.00 4091********2406 035051
CHALKER JAYSON B6-008526 2 38.00 5147********1081 078723
CHRISTOPHE JONATHAN B6-007812 2 35.00 4798********3366 081536
COLLINS SHARON B6-007718 2 33.00 4516********6007 035072
CORMAINE KELSEY B6-007647 2 35.00 4798********7922 081537
COUTEE JOHN B6-007138 2 35.00 4727********0037 396467
CROSS AMY B6-002071 2 25.00 4142********0367 081539
DELPHIN LYNWOOD B6-008045 2 25.00 6011********1332 01648B
DORSEY TENITA B6-007551 2 25.00 4292********1303 372143
FOSTER IAN B6-007179 2 33.00 4640********1516 06203B
GATTI CAROLYN B6-007962 2 35.00 4435********3970 051439
GIBSON JOHN B6-007150 2 35.00 4210********7270 035126
GILLIS PHILLIP B6-007392 2 35.00 4435********2268 010879
HAMBERLIN ELIZABETH B6-008236 2 25.00 4798********1434 081540
HAMILTON JASON B6-008061 2 38.00 4060********0485 001509
HAMILTON LARRY B6-008586 2 43.00 5303********9677 233340
HARRIS JANOS B6-007616 2 48.00 5332********3114 J4EOXN
HEATH MEGAN B6-008304 2 33.00 4271********7232 075076
HELAIRE ADRAIN B6-007243 2 35.00 4789********3381 372145
HENDERSON JOSHUA B6-008516 2 35.00 4019********4291 524022
HENRY CHRISSEY B6-003414 2 48.00 4313********5885 015554
HOOPER JEANETTE B6-007491 2 25.00 4091********9698 035178
ISRAEL WENDY B6-005913 2 25.00 4091********3347 035183
JACOBY RICHARD B6-007522 2 30.00 4789********6838 372148
JENNINGS DIANE B6-007878 2 25.00 4210********2843 035188
JOHNSON EMMA B6-006071 2 50.00 4435********7951 051455
JONES ALECIA B6-005337 2 35.00 4435********1946 010882
JONES JAYLON B6-008391 2 33.00 4789********7025 372150
LABOM LOUIS B6-005458 2 33.00 4516********3091 035215
LAUGA GLENN B6-007977 2 35.00 5219********0651 000005
LONGLOIS JOSEPH B6-008453 2 38.00 4091********7847 035228
MAIDEN RINA B6-008263 2 25.00 4060********9717 041509
MCCOY BERLENA B6-007685 2 25.00 4091********5056 035239
MCGRATH AMANDA B6-007980 2 25.00 4019********8656 524023
METOYER THERESA B6-000297 2 25.00 4019********1855 524024
MITCHELL COREY B6-004394 2 25.00 4516********3483 035266
MITCHELL TAWANIA B6-007807 2 35.00 4091********9586 035272
MOORE FELICIA B6-007391 2 35.00 4091********2718 035273
MORAN ROBERT B6-006285 2 25.00 4435********9436 051472
MORAN ROBERT B6-008464 2 25.00 4435********9436 010887
MOREAU CODY B6-007859 2 35.00 4516********0266 035279
MORENO YESSENIA B6-007946 2 45.00 5311********7678 587913
MOSS JESSICA B6-004625 2 25.00 4210********2592 035282
MURPHY MARTHA B6-006996 2 35.00 4516********0256 035284
PLEDGER JOESEPH B6-007585 2 25.00 4707********3455 081547
POWELL RICHARD B6-008384 2 25.00 4694********1981 035297
PROSHA JUDY B6-007194 2 35.00 4019********4313 524027
PUTNAM DEVIN B6-008387 2 33.00 4091********9619 035305
RAGSDALE CHARLOTTE B6-008437 2 25.00 5466********3576 95976P
RAY PAULA B6-007966 2 35.00 4798********9242 081548
RODRIGUEZ JASON B6-007726 2 43.00 4091********5482 035318
ROLEN JOHN B6-008481 2 33.00 4019********2537 524028
RUSHING T WAYNE B6-007707 2 35.00 4435********5960 010891
SERS RHONDA B6-007411 2 25.00 4798********1898 081549
SISTRUNK RUSSELL B6-007388 2 25.00 4798********5387 081549
SMITH CRYSTAL B6-007345 2 25.00 4789********7909 372161
SPARKS MARTHA B6-004183 2 65.00 4798********3866 081549
SPEER SKYLER B6-008274 2 35.00 4019********4652 093179
TODTENBIER RYAN B6-004145 2 38.00 3717*******1004 137707
TURNER RANDY B6-008339 2 43.00 4142********0730 081551
VALLERY BARRET B6-005947 2 25.00 4516********9148 035341
WHITE VICTORIA B6-007510 2 25.00 4019********8856 524030
WILLIS BRIAN B6-008121 2 33.00 4435********4200 051505
WISE TRISH B6-007804 2 25.00 4516********1991 035348
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 081551
           
           
           
Totals
Count Card Type Total
     
2 American Express 73.00
8 MasterCard 294.00
67 Visa 2141.00
1 Discover 25.00
0 Other 0.00
     
    2533.00