02/05/2014
06:03:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-007201 1 35.00 4798********3193 055825
BAPTISTE THURMAN B6-008856 1 25.00 4019********1311 123911
BAYONNE DEBORAH B6-007759 1 45.00 4091********6050 031807
BEAUDION KELSEV B6-008765 1 35.00 4060********7081 055806
BENJAMIN BOBBY B6-005574 1 43.00 4019********6330 123912
BESONT II GERALD B6-008416 1 25.00 4789********8139 214684
BOYD LEANN B6-006439 1 45.00 6011********3914 00525P
BRAXTON DEREK B6-008509 1 43.00 4091********0825 031813
BROUGHTON JOHN B6-008000 1 25.00 5455********2817 047877
BROWN NETTLES B6-007020 1 35.00 3782*******3003 189012
BURT DOROTHY B6-004560 1 33.00 4019********6260 123913
BUSBY KADE B6-008305 1 45.00 4516********2702 031814
BYLES JONATHAN B6-005502 1 35.00 4435********7732 201874
CALVERT AMBER B6-008742 1 25.00 4789********1519 214685
CAMPBELL JODY B6-004203 1 35.00 4091********7399 031816
CEASER ISABELLA B6-007572 1 35.00 4516********5608 031817
CEDARS DUDLEY B6-004973 1 43.00 4210********7807 031819
CHASTEEN MICHAEL B6-008690 1 35.00 4516********9043 031824
CHELETTE MICHEAL B6-008186 1 35.00 5420********4805 824924
CLARK MARIA B6-007620 1 25.00 4789********8745 214686
DAUGHERTY JOHN B6-008574 1 25.00 4271********0380 149102
DICKSON TRACY B6-007498 1 35.00 4789********0986 214687
DOFFITT CHRIS B6-008431 1 38.00 4271********9857 149116
DORSEY DAVID B6-007390 1 25.00 4798********4166 055829
DUPUY ALLEN B6-007261 1 35.00 4888********8173 055805
EBARB CHRIS B6-007651 1 35.00 4516********4970 031835
FORSYTH PAUL B6-005290 1 35.00 4142********3015 055829
FREEMAN JENNIFER B6-008566 1 25.00 4694********9606 031837
FREEMAN TIFFANY B6-007236 1 25.00 4100********5861 04876A
GIANFALA LEONARD B6-008075 1 38.00 4060********1962 085806
GREENE KATHRYN B6-008257 1 25.00 4798********9436 055830
GUIN PEYTON B6-008084 1 25.00 4610********5413 095806
HALL SHENA B6-008701 1 35.00 4516********8269 031840
HAMILTON RODRICK B6-008217 1 25.00 4019********9837 123914
HARKINS COLE B6-008210 1 35.00 4019********3123 123915
HARRELL WESLEY B6-007186 1 25.00 4789********6149 214691
HARRIS ASHLEY B6-007766 1 35.00 4789********7084 214692
HAYES DUSTIN B6-008864 1 35.00 4516********0935 031848
HENDERSON JEFFERY B6-008216 1 25.00 4798********8896 055831
HENRY ANGELA B6-008764 1 25.00 4495********3799 002926
HETHERWICK PAM B6-007994 1 25.00 4210********1120 031849
HONEYCUTT CORI B6-000796 1 25.00 4798********7512 055831
HOOKS AMY B6-008825 1 40.00 4266********6022 04912B
HORVE JOHN B6-008127 1 43.00 4516********9307 031854
HOUSTON PAULINE B6-007719 1 33.00 4516********8925 031858
HUEY ED B6-008139 1 35.00 5465********1822 007481
JACKSON MELBA B6-008094 1 48.00 4060********8924 015806
JOHNSON DIQUAN B6-006831 1 25.00 4435********8935 824938
JOHNSON PATRICK B6-007972 1 35.00 3728*******1035 164690
JOHNSON TRAVIOUS B6-008478 1 25.00 4019********0293 123916
KRUSE DWAYNE B6-008004 1 25.00 4019********6595 123917
LACAZE RANDY B6-006161 1 25.00 3737*******1004 183497
LACAZE RENEE B6-008218 1 43.00 4435********6747 824943
LONGINO BRADLEY B6-008680 1 25.00 5453********2035 031867
LYONS CATINA B6-006166 1 25.00 4091********5083 031871
MARTIN CAIN B6-008322 1 25.00 5149********0327 031873
MARTIN JEREMY B6-007160 1 35.00 5465********7160 H59378
MCDERMOTT DALTON B6-007214 1 35.00 4019********7408 123918
MITCHELL SCOTT B6-008648 1 25.00 4210********7310 031880
MONETTE TINA B6-008851 1 25.00 4019********5907 026723
MOORE JONATHAN B6-000907 1 43.00 5424********0314 01694B
MURCHISON GARRETT B6-006287 1 35.00 4798********2459 055834
NEATHERY LAUREN B6-008518 1 33.00 4210********7237 031887
NELSON EMILIA B6-005281 1 25.00 4798********4586 055835
NELSON FLYNT B6-002359 1 35.00 4789********6208 214694
NELSON MARCUS B6-008024 1 25.00 4292********5759 214696
NOAH WILLIAM B6-008297 1 30.00 5332********8192 LLBNQZ
O ROURKE MANDI B6-005567 1 48.00 5438********8856 H60720
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 05048Z
PEREZ ANGEL B6-008282 1 43.00 4435********7173 201879
PERKINS TRACY B6-008797 1 35.00 4091********7370 031895
PERRY JANICE B6-005918 1 25.00 4019********6830 123920
PHAM LAWRENCE B6-006178 1 48.00 4266********1651 05060B
PULLIG RUSHA B6-008331 1 35.00 4019********4452 123921
RAGAN CORI B6-008417 1 25.00 4798********7512 055836
ROBINSON MARY B6-008140 1 38.00 5455********1093 227752
ROBINSON WILLIAM B6-007164 1 25.00 4744********4217 195181
RODDY MICHAEL B6-005515 1 35.00 4019********2401 123922
ROQUE PAMELA B6-008705 1 25.00 4516********7254 031911
RYDER LISA B6-005156 1 25.00 4435********0375 824952
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00574R
SANDIFER BRITTANY B6-008589 1 25.00 4435********1779 824953
SARPY JOSPEH B6-008245 1 33.00 4210********8896 031920
SCARBOROUGH ROBERT B6-008710 1 25.00 4147********7719 05118D
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 02306B
SHARBINO CLINTON B6-008153 1 25.00 5142********2951 83A8C1
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 031924
SLAUGHTER DEREK B6-008101 1 25.00 4516********2325 031927
SMITH MICHAEL B6-007921 1 25.00 4091********1488 031928
SMITH SHANNON B6-008199 1 35.00 4516********9247 031933
STRAIN BRANDON B6-005593 1 48.00 4435********9939 824957
SYLVESTER KATHLEEN B6-008513 1 25.00 4798********7191 055840
TARPLEY JOSEPH B6-008494 1 35.00 4091********6274 031939
TAYLOR WYNNE B6-008393 1 35.00 4435********4971 824959
THERIOT LAURIE B6-008615 1 38.00 4019********7784 123923
THOMAS DAMIAN B6-007692 1 33.00 4019********1208 082561
THOMASEE DEBRA B6-006396 1 25.00 4516********1565 031941
TOWNSEND NORA B6-008221 1 33.00 4292********8530 214698
TYNES TRACI B6-008191 1 25.00 4019********0724 123924
UNDA ANDREA B6-008498 1 35.00 4019********1624 123925
VERCHER CECIL B6-006726 1 45.00 4798********2094 055840
WAGLEY ROBERT B6-008629 1 25.00 4516********1206 031949
WALKER AIMEE B6-008095 1 53.00 4694********5309 031951
WALSWORTH ROB B6-005872 1 25.00 4516********9540 031952
WARDELL CLAIRE B6-007741 1 38.00 5178********1578 05224Z
WILLIS CHRISTOPHER B6-008721 1 25.00 4019********5928 123926
WOODARD JODY B6-008599 1 45.00 4798********0649 055842
WOODARD KIMBERLY B6-005958 1 35.00 4516********9432 031956
YATES WAYNE B6-007621 1 35.00 4210********0814 031957
           
           
           
Totals
Count Card Type Total
     
3 American Express 95.00
14 MasterCard 465.00
90 Visa 2910.00
2 Discover 70.00
0 Other 0.00
     
    3540.00