01/15/2014
08:52:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABELS AMANDA B6-008439 2 33.00 4798********7408 084838
ALARCON KENYA B6-008202 2 60.00 4798********8801 084838
ANDERSON MARGARET B6-007250 2 33.00 4435********5413 205621
ARENBURG JOHN B6-007267 2 35.00 3743*******4509 874015
ARMSTRONG CRYSTAL B6-008554 2 25.00 4019********5180 878837
BACON BRENT B6-006708 2 58.00 5438********6553 H90702
BAKER LAKYN B6-008400 2 25.00 4128********7490 54029B
BENNETT COREY B6-007524 2 25.00 4210********1297 015218
BERRY ALLISON B6-008461 2 25.00 4019********5905 878838
BOBO DANIEL B6-007165 2 25.00 5455********9434 243396
BOSSIER SUZANNE B6-008638 2 35.00 4019********7675 878839
BROWN ROBERT B6-008166 2 25.00 4019********3883 878840
CAMPBELL JASON B6-003087 2 33.00 4210********2972 015238
CARRUTH HARVEY B6-008342 2 35.00 5524********6451 05253P
CARTER DALTON B6-008235 2 25.00 4091********2406 015246
CHALKER JAYSON B6-008526 2 38.00 5147********1081 243412
CHRISTOPHE JONATHAN B6-007812 2 35.00 4798********3366 084841
CLARY DAVID B6-007416 2 25.00 4210********6166 015257
COLLINS SHARON B6-007718 2 33.00 4516********6007 015261
CORMAINE KELSEY B6-007647 2 35.00 4798********7922 084841
COUTEE JOHN B6-007138 2 35.00 4727********0037 604303
CROSS AMY B6-002071 2 25.00 4142********0367 084842
DELPHIN LYNWOOD B6-008045 2 25.00 6011********1332 01519B
DESADIER JEFF B6-008537 2 25.00 4516********7494 015277
DORSEY TENITA B6-007551 2 25.00 4292********1303 886957
DRAGNAUT JOHN B6-008678 2 25.00 4000********6469 162084
FULLER CHAD B6-008454 2 48.00 4019********5368 878841
GATTI CAROLYN B6-007962 2 35.00 4435********3970 831379
GIBSON JOHN B6-007150 2 35.00 4210********7270 015297
GILLIS PHILLIP B6-007392 2 35.00 4435********2268 205629
HAMBERLIN ELIZABETH B6-008236 2 25.00 4798********1434 084844
HAMILTON JASON B6-008061 2 38.00 4060********0485 044809
HEATH MEGAN B6-008304 2 43.00 4271********7232 133107
HENDERSON JOSHUA B6-008516 2 35.00 4019********4291 878843
HENRY CHRISSEY B6-003414 2 48.00 4313********5885 045807
HOOPER JEANETTE B6-007491 2 25.00 4091********9698 015333
HOPPOCK CHRIS B6-008538 2 25.00 4516********7494 015334
ISRAEL WENDY B6-005913 2 25.00 4091********3347 015345
IVY MARY B6-008549 2 25.00 4516********3743 015346
JACOBY RICHARD B6-007522 2 30.00 4789********6838 886961
JENNINGS DIANE B6-007878 2 25.00 4210********2843 015356
JOHNSON EMMA B6-006071 2 50.00 4435********7951 205639
JONES ALECIA B6-005337 2 35.00 4435********1946 205641
KEYSER BEN B6-008254 2 25.00 4516********8450 015367
LABOM LOUIS B6-005458 2 33.00 4516********3091 015373
LAUGA GLENN B6-007977 2 35.00 5219********0651 000002
LONGLOIS JOSEPH B6-008453 2 38.00 4091********7847 015382
MAIDEN RINA B6-008263 2 25.00 4060********9717 084809
MARTIN SHELBY B6-008300 2 25.00 4789********2155 886962
MAYRAND TOBIAS B6-008085 2 25.00 5424********6054 31293B
MCALPIN JESSICA B6-007635 2 25.00 4516********3486 015389
MCCOY BERLENA B6-007685 2 25.00 4091********5056 015392
MCCOY VALERIE B6-008578 2 45.00 4476********3284 606695
MCFERRIN JONAS B6-008086 2 45.00 4060********4964 034809
MCGRATH AMANDA B6-007980 2 25.00 4019********8656 878845
MCKINNEY KATI B6-008534 2 25.00 4091********6877 015407
MCLAREN TYLER B6-008592 2 25.00 4019********4493 878846
METOYER THERESA B6-000297 2 25.00 4019********1855 878847
MITCHELL COREY B6-004394 2 25.00 4516********3483 015427
MITCHELL TAWANIA B6-007807 2 35.00 4091********9586 015428
MOORE FELICIA B6-007391 2 35.00 4091********2718 015433
MORAN ROBERT B6-006285 2 25.00 4435********9436 205647
MORAN ROBERT B6-008464 2 25.00 4435********9436 205648
MORENO YESSENIA B6-007946 2 45.00 5311********7678 904674
MOSS JESSICA B6-004625 2 25.00 4210********2592 015443
MURPHY MARTHA B6-006996 2 35.00 4516********0256 015448
PARKER MEREDITH B6-007752 2 33.00 4798********3146 084851
PLEASANT JOSHUA B6-008579 2 25.00 4091********8727 015466
PLEDGER JOESEPH B6-007585 2 25.00 4707********3455 084853
POOL SAMANTHA B6-006541 2 25.00 4019********8134 878848
POWELL RICHARD B6-008384 2 25.00 4694********1981 015479
PUTNAM DEVIN B6-008387 2 33.00 4091********9619 015483
QWASA-DUKU JOSHUA B6-007661 2 25.00 4019********1537 878849
RAGSDALE CHARLOTTE B6-008437 2 25.00 5466********3576 33198P
RAY PAULA B6-007966 2 35.00 4798********9242 084852
RODRIGUEZ JASON B6-007726 2 43.00 4091********5482 015499
ROLEN JOHN B6-008481 2 33.00 4019********2537 878850
RUSHING T WAYNE B6-007707 2 35.00 4435********5960 831429
SERS RHONDA B6-007411 2 25.00 4798********1898 084854
SMITH CRYSTAL B6-007345 2 25.00 4789********7909 886972
SPARKS MARTHA B6-004183 2 65.00 4798********3866 084854
STRAHAN JOHN B6-008617 2 48.00 4809********6213 096870
TODTENBIER RYAN B6-004145 2 38.00 3717*******1004 174370
TURNER RANDY B6-008339 2 43.00 4142********0730 084855
VALLERY BARRET B6-005947 2 25.00 4516********9148 015534
WHITE VICTORIA B6-007510 2 25.00 4019********8856 878851
WILLIS BRIAN B6-008121 2 33.00 4435********4200 205654
WISE TRISH B6-007804 2 25.00 4516********1991 015558
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 084856
           
           
           
Totals
Count Card Type Total
     
2 American Express 73.00
8 MasterCard 286.00
78 Visa 2479.00
1 Discover 25.00
0 Other 0.00
     
    2863.00