02/17/2014
07:02:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABELS AMANDA B6-008439 2 33.00 4798********7408 063512
ANDERSON MARGARET B6-007250 2 33.00 4435********5413 181376
ARENBURG JOHN B6-007267 2 35.00 3743*******4509 517017
BACON BRENT B6-006708 2 58.00 5438********6553 H69375
BERRY ALLISON B6-008461 2 45.00 4019********5905 284437
BOBO DANIEL B6-007165 2 25.00 5455********9434 694536
BONVILLAIN CHARMAINE B6-008017 2 35.00 4131********6331 056422
BOSSIER SUZANNE B6-008638 2 35.00 4019********7675 284438
BROADWAY LINDSEY B6-008802 2 25.00 4091********0016 056429
BROWN ROBERT B6-008166 2 25.00 4019********3883 284439
CARRUTH HARVEY B6-008342 2 35.00 5524********6451 05470P
CARTER DALTON B6-008235 2 25.00 4091********2406 056443
CHALKER JAYSON B6-008526 2 38.00 5147********1081 701638
CHRISTOPHE JONATHAN B6-007812 2 25.00 4798********3366 063515
CHRISTOPHE SAM B6-008847 2 25.00 4019********8341 284440
CLARK JERRY B6-008781 2 25.00 4516********5014 056447
CLAY TERESA B6-008324 2 25.00 3751*******0456 535433
COLLINS SHARON B6-007718 2 33.00 4516********6007 056452
COOPER DONNI B6-008808 2 25.00 4142********0377 063515
CROSS AMY B6-002071 2 25.00 4142********0367 063516
CULBERT NINAGAWA B6-008748 2 35.00 4091********3493 056459
DESADIER JEFF B6-008537 2 25.00 4516********7494 056466
DOMINGUE JR KEITH B6-008715 2 25.00 5455********0622 701645
DONAWAY JAMMIE B6-008713 2 25.00 4019********9283 284441
DONLON JOCELYN B6-008870 2 35.00 3797*******1018 168392
DORSEY TENITA B6-007551 2 25.00 4292********1303 588389
DUNN JEFF B6-008719 2 25.00 4789********5959 588390
ELKINS JENNIFER B6-005992 2 25.00 4798********3170 063517
EVANS ERIC B6-008769 2 25.00 4091********0399 056478
FOSTER JASMINE B6-008803 2 25.00 4435********0315 780001
GATTI CAROLYN B6-007962 2 35.00 4435********3970 181401
GIBSON JOHN B6-007150 2 35.00 4210********7270 056486
GILLIS PHILLIP B6-007392 2 35.00 4435********2268 780003
HAMBERLIN ELIZABETH B6-008236 2 25.00 4798********1434 063518
HAMILTON JASON B6-008061 2 38.00 4060********0485 093507
HEATH MEGAN B6-008304 2 43.00 4271********7232 114117
HENDERSON JOSHUA B6-008516 2 35.00 4019********4291 284443
HENRY CHRISSEY B6-003414 2 48.00 4313********5885 035514
HOPPOCK CHRIS B6-008538 2 25.00 4516********7494 056505
HUDSON ERNEST B6-008752 2 25.00 4019********3417 284444
IVY MARY B6-008549 2 25.00 4516********3743 056519
JACOBY RICHARD B6-007522 2 30.00 4789********6838 588392
JENNINGS DIANE B6-007878 2 25.00 4210********2843 056521
JOHNSON EMMA B6-006071 2 25.00 4435********7951 780004
JONES ALECIA B6-008779 2 45.00 4435********1946 181408
KINCAID DAVID B6-008441 2 33.00 4259********5447 365363
LABOM LOUIS B6-005458 2 33.00 4516********3091 056537
LAMBERT STACEY B6-008610 2 35.00 4682********2419 114033
LAUGA GLENN B6-007977 2 35.00 5219********0651 000008
LAUSON AMBROSIA B6-008790 2 25.00 4019********0714 284445
LONGLOIS JOSEPH B6-008453 2 38.00 4091********7847 056548
MAIDEN RINA B6-008263 2 25.00 4060********9717 033507
MAYRAND TOBIAS B6-008085 2 25.00 5424********6054 10488B
MCALPIN JESSICA B6-007635 2 25.00 4516********3486 056555
MCCOY BERLENA B6-007685 2 25.00 4091********5056 056557
MCCOY VALERIE B6-008578 2 45.00 4476********3284 784568
MCFERRIN JONAS B6-008086 2 45.00 4060********4964 043507
MCGRATH AMANDA B6-007980 2 25.00 4019********8656 284446
MCKINNEY FIRUL LEE B6-007639 2 25.00 4516********7116 056567
MCKINNEY KATI B6-008534 2 25.00 4091********6877 056565
MCLAREN TYLER B6-008592 2 25.00 4019********4493 284447
METOYER THERESA B6-000297 2 25.00 4019********1855 284448
MITCHELL COREY B6-004394 2 25.00 4516********3483 056577
MITCHELL TAWANIA B6-007807 2 35.00 4091********9586 056579
MORAN ROBERT B6-006285 2 25.00 4435********9436 181417
MORAN ROBERT B6-008464 2 25.00 4435********9436 780009
MORENO YESSENIA B6-007946 2 45.00 5311********7678 932402
MOSS JESSICA B6-004625 2 25.00 4210********2592 056582
NORSWORTHY KIMBERLY B6-007168 2 33.00 4789********9807 588394
PARKER JACOB B6-008681 2 25.00 4516********6734 056590
PARKER MEREDITH B6-007752 2 33.00 4798********3146 063525
PATTERSON ROBYN B6-008807 2 25.00 5448********2562 058321
PAUL JENNIFER B6-008722 2 35.00 4789********5097 588395
PERKINS LARRY B6-008775 2 25.00 4091********5354 056603
PLEASANT JOSHUA B6-008579 2 25.00 4091********8727 056608
PLEDGER JOESEPH B6-007585 2 25.00 4707********3455 063527
POST CHRIS B6-008811 2 25.00 4435********9106 780012
POWELL RICHARD B6-008384 2 25.00 4694********1981 056617
PUTNAM DEVIN B6-008387 2 33.00 4091********9619 056621
QWASA-DUKU JOSHUA B6-007661 2 25.00 4019********1537 284449
RAGSDALE CHARLOTTE B6-008437 2 25.00 5466********3576 11225P
RAINEY DONNIA B6-008596 2 35.00 4091********0812 056625
RAY PAULA B6-007966 2 35.00 4798********9242 063527
RICHARD RYAN B6-008716 2 35.00 5147********8823 701694
RIDER PHIL B6-008674 2 35.00 4495********4444 008760
ROBINSON KRISTAL B6-006064 2 35.00 4091********0865 056636
RODRIGUEZ JASON B6-007726 2 43.00 4091********5482 056637
ROLEN JOHN B6-008481 2 33.00 4019********2537 284450
RUSHING T WAYNE B6-007707 2 35.00 4435********5960 181431
SAUCE JOSHUA B6-008845 2 35.00 4516********3095 056644
SERS RHONDA B6-007411 2 25.00 4798********1898 063529
SMITH CRYSTAL B6-007345 2 25.00 4789********7909 588398
SMITH TINA B6-008415 2 25.00 5107********6122 229549
SPARKS MARTHA B6-004183 2 65.00 4798********3866 063530
SPEER SKYLER B6-008274 2 35.00 4019********4652 001173
TOBEY CASEY B6-008810 2 55.00 5147********8273 694610
TODTENBIER RYAN B6-004145 2 38.00 3717*******1004 134743
TURNER RANDY B6-008339 2 43.00 4142********0730 063530
WARREN DUKE B6-008711 2 25.00 4435********4916 181438
WHITE VICTORIA B6-007510 2 25.00 4019********8856 284451
WHITELEY HUNTER B6-008726 2 25.00 3797*******1000 193335
WHITTEN ANDREA B6-007359 2 35.00 4516********2650 056675
WILLIAMS KERI B6-008527 2 25.00 4435********4775 181440
WILLIS BRIAN B6-008121 2 33.00 4435********4200 181441
WINTERS ABBEY B6-008724 2 35.00 4024********4618 033966
WISE TRISH B6-007804 2 25.00 4516********1991 056687
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 063532
           
           
           
Totals
Count Card Type Total
     
5 American Express 158.00
13 MasterCard 451.00
89 Visa 2746.00
0 Discover 0.00
0 Other 0.00
     
    3355.00