02/26/2014
09:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AUGUSTUS JOHN B6-008624 3 25.00 4019********5515 406741
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 406742
BELL SHADONNA B6-007463 3 35.00 5448********1284 085117
BOLTON AMIE B6-008706 3 45.00 4516********8926 066134
BOUCHIE ADAM B6-006477 3 45.00 5401********7093 08530P
BRADFORD SHONTAL B6-008855 3 25.00 4019********6965 406743
BRAXTON SHALENICA B6-007817 3 33.00 4789********7933 611226
BREWER CRYSTAL B6-008540 3 25.00 4091********0761 066145
BROWN MIQUE B6-007288 3 45.00 4019********6395 406744
BROWN TRACY B6-007036 3 35.00 4435********0107 822703
BROWN-DENBY NATALIE B6-008817 3 35.00 4435********6469 339378
BRUCE RICHARD B6-008800 3 25.00 4516********8604 066153
BURKE GREG B6-006586 3 25.00 4516********0403 066163
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 08578C
CAGLE CHRISTOPHER B6-006723 3 25.00 4091********3700 066169
CAIN CODY B6-008110 3 35.00 4798********6897 094620
CARROLL BRIAN B6-007058 3 33.00 5149********7161 066183
COOPER MORGAN B6-008650 3 25.00 5455********2273 388697
DUOHARME NICOLE B6-007355 3 25.00 6011********8710 02606R
DUTY JASON B6-007481 3 25.00 4684********9746 08645B
ELDRETH BLAINE B6-007459 3 25.00 4435********3258 822717
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 611237
FALCONI DOUGLAS B6-008366 3 25.00 5523********6231 02650Z
FATHEREE BO B6-007423 3 25.00 5466********2052 93600P
FISHER DAVID B6-008590 3 25.00 6011********8548 02626R
FONTENOT CHED B6-008623 3 25.00 4011********1668 301237
FORSYTHE DANNY B6-008651 3 45.00 4210********9367 066229
GOFF JERRY B6-008620 3 33.00 4019********5460 406746
GRAY KENNY B6-008348 3 25.00 4789********2741 611240
HAMILTON SHARONDA B6-007090 3 48.00 4516********8211 066248
HATCH BETH B6-005927 3 35.00 6011********2329 02657Q
HOWARD DANNY B6-007843 3 25.00 4019********6851 406749
HOWARD TERENCE B6-007544 3 43.00 4019********9507 406748
JACKSON ROBERT B6-007376 3 25.00 4019********3015 406750
JACKSON TIFFANY B6-008687 3 35.00 4303********4794 U63444
JARNAGIN ASHLEY B6-008344 3 33.00 4516********2130 066288
JOHNSON CHAD B6-008184 3 25.00 4066********5932 094624
JOHNSON SHANDRICKA B6-007854 3 38.00 4516********9036 066296
JONES CHEYENNE B6-008804 3 25.00 4789********1951 611250
KING LINDA B6-007776 3 25.00 4091********0271 066307
LACAZE KENTON B6-008853 3 25.00 5307********8457 748547
LEE TAYLOR B6-008278 3 25.00 4694********8482 066314
LUCAS ROBBIN B6-008313 3 25.00 4548********4534 094626
MAJOR JAMES B6-007771 3 45.00 4435********7567 339405
MCDONALD COLTON B6-008059 3 25.00 4091********0307 066335
MCGLOTHIN KEVIN B6-006911 3 35.00 4019********8049 406752
MEDLOCK SHOLANDA B6-007372 3 25.00 4104********4398 751714
MILGOY MYCHAN B6-008799 3 25.00 4460********1289 094627
MONETTE CHERYL B6-007793 3 35.00 4411********8883 074610
OWENS KORA B6-008930 3 25.00 4019********3851 406753
PAYNE ADRIAN B6-007736 3 25.00 4091********9398 066372
PETER MICHAEL B6-007788 3 55.00 4435********9936 339412
PIERSON CHRISTIE B6-007266 3 25.00 4210********0158 066392
POWELL BRIAN B6-008472 3 25.00 4516********4895 066393
RHODES JOSHUA B6-008857 3 25.00 4516********5728 066406
ROLAND CHARLES B6-008375 3 25.00 4355********8528 039139
ROWELL RALPH B6-008428 3 43.00 5141********5808 734014
SANDERSON PATRICK B6-008675 3 35.00 4798********9534 094632
SEIPLE MATTHEW B6-008065 3 45.00 4091********3594 066427
SHIRLEY JON B6-008531 3 25.00 4867********8211 004610
SLAUGHTER LIZZIE B6-006457 3 25.00 4798********8610 094632
SPEARS SHAWNI B6-007531 3 35.00 4091********5555 066433
STEPHANIE SOWELL B6-007818 3 33.00 4019********6664 406755
TOUSANT JENNIFER B6-008786 3 25.00 4516********5736 066450
TUMBLESON CANDI B6-007337 3 35.00 4798********6320 094633
VEAL CHARDIA B6-008777 3 25.00 4435********8298 339424
WARREN MATHEW B6-008487 3 33.00 4694********1492 066457
WERKING TOD B6-008073 3 38.00 3732*******5006 106894
WILLIAMS TERRELL B6-008002 3 23.00 4435********0435 822783
WILLIS LARRY B6-008356 3 35.00 4435********2947 339427
WILSON ANGELA B6-008430 3 25.00 6011********6208 02685R
YOUNGBLOOD CHAD B6-008919 3 25.00 4730********3831 096907
           
           
           
Totals
Count Card Type Total
     
1 American Express 38.00
8 MasterCard 256.00
59 Visa 1827.00
4 Discover 110.00
0 Other 0.00
     
    2231.00