01/27/2014
08:31:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 021210
BOUCHIE ADAM B6-006477 3 45.00 5401********7093 05741P
BREWER CRYSTAL B6-008540 3 25.00 4091********0761 043188
BROWN MIQUE B6-007288 3 45.00 4019********6395 021211
BROWN TRACY B6-007036 3 35.00 4435********0107 048417
BURKE GREG B6-006586 3 25.00 4516********0403 043201
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 05774C
CAGLE CHRISTOPHER B6-006723 3 25.00 4091********3700 043204
CAIN CODY B6-008110 3 35.00 4798********6897 082859
CARDINO FREDDIE B6-007478 3 25.00 4019********0963 021212
COMER MELISSA B6-007442 3 45.00 4516********7975 043222
COOPER MORGAN B6-008650 3 25.00 5455********2273 076885
DUOHARME NICOLE B6-007355 3 25.00 6011********8710 02777R
DUTY JASON B6-007481 3 25.00 4684********9746 07055B
ELDRETH BLAINE B6-007459 3 25.00 4435********3258 010756
ERRIGNTON PAUL B6-006177 3 43.00 4798********9964 082901
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 281106
EVANS FLOYD B6-007706 3 35.00 4091********6318 043244
FALCONI DOUGLAS B6-008366 3 25.00 5523********6231 02772Z
FISHER DAVID B6-008590 3 25.00 6011********8548 02736R
FONTENOT CHED B6-008623 3 25.00 4011********1668 628727
FOREST FRANCHESCA B6-007779 3 25.00 4019********5813 021213
FORSYTHE DANNY B6-008651 3 45.00 4210********9367 043254
GALLIEN LISA B6-007978 3 35.00 4798********5240 082903
GOFF JERRY B6-008620 3 33.00 4019********5460 021214
GRAY KENNY B6-008348 3 25.00 4789********2741 281109
HATCH BETH B6-005927 3 35.00 6011********2329 02757Q
HEYWARD ELOUISE B6-008501 3 33.00 4019********7993 021216
HOWARD DANNY B6-007843 3 25.00 4019********6851 021218
JACKSON ROBERT B6-007376 3 25.00 4019********3015 021220
JACKSON TIFFANY B6-008687 3 35.00 4303********4794 473565
JARNAGIN ASHLEY B6-008344 3 33.00 4516********2130 043292
JOHNSON ASHLEY B6-007917 3 33.00 4435********4858 010763
JOHNSON CHAD B6-008184 3 25.00 4066********5932 082904
JOHNSON SETH B6-008408 3 25.00 4639********6663 043295
JONES CHEYENNE B6-008804 3 25.00 4789********1951 281115
KING LINDA B6-007776 3 25.00 4091********0271 043304
LACAZE KENTON B6-006282 3 25.00 5307********8457 732577
LEE TAYLOR B6-008278 3 25.00 4694********8482 043313
LUCAS ROBBIN B6-008313 3 45.00 4548********4534 082905
MAJOR JAMES B6-007771 3 45.00 4435********7567 048456
MARIN ARNULFO B6-008291 3 50.00 5142********7540 E94D08
MCDONALD COLTON B6-008059 3 25.00 4091********0307 043318
MONETTE CHERYL B6-007793 3 35.00 4411********8883 062909
MOSLEY TAMARA B6-007363 3 35.00 4019********6722 021221
MULLIKIN KLENT B6-008010 3 25.00 4516********8809 043330
NELSON CHAD B6-008414 3 35.00 6011********2014 02786P
NOEL GENE B6-005676 3 33.00 4516********8280 043339
PAYNE ADRIAN B6-007736 3 25.00 4091********9398 043346
PERRITT TRENT B6-005702 3 35.00 4019********5359 021222
PETER MICHAEL B6-007788 3 55.00 4435********9936 048468
PIERSON CHRISTIE B6-007266 3 25.00 4210********0158 043358
POWELL BRIAN B6-008472 3 25.00 4516********4895 043363
RADFORD JENNIFER B6-007408 3 25.00 5455********5327 077630
RILEY MELVIN B6-008041 3 43.00 6011********7354 02730R
ROLAND CHARLES B6-008375 3 25.00 4355********8528 056082
ROWELL RALPH B6-008428 3 43.00 5141********5808 038285
SANDERSON PATRICK B6-008675 3 35.00 4798********9534 082912
SEIPLE MATTHEW B6-008065 3 45.00 4091********3594 043395
SHIRLEY JON B6-008531 3 25.00 4867********8211 002909
SLAUGHTER LIZZIE B6-006457 3 25.00 4798********8610 082912
SOWELL EARNEST B6-007483 3 35.00 4789********2368 281120
SPEARS SHAWNI B6-007531 3 35.00 4091********5555 043404
STEPHANIE SOWELL B6-007818 3 33.00 4019********6664 021224
SUTTON LAUREN B6-008360 3 43.00 4147********1799 07391C
THOMPSON CARLOS B6-007810 3 33.00 4019********4331 021225
WARREN MATHEW B6-008487 3 33.00 4694********1492 043421
WERKING TOD B6-008073 3 38.00 3732*******5006 107178
WILLIAMS TERRELL B6-008002 3 23.00 4435********0435 048503
WILLIS LARRY B6-008356 3 35.00 4435********2947 048506
WILSON ANGELA B6-008430 3 25.00 6011********6208 02777R
WOODEL KAREN B6-007934 3 35.00 4091********2540 043437
           
           
           
Totals
Count Card Type Total
     
1 American Express 38.00
7 MasterCard 238.00
58 Visa 1858.00
6 Discover 188.00
0 Other 0.00
     
    2322.00