03/05/2014
10:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-007201 1 35.00 4798********3193 104329
BAYONNE DEBORAH B6-007759 1 45.00 4091********6050 062307
BAYONNE JENNIFER B6-006949 1 25.00 4019********2194 505519
BEAUDION KELSEV B6-008765 1 35.00 4060********7081 014311
BENJAMIN BOBBY B6-005574 1 43.00 4019********6330 505520
BESONT II GERALD B6-008416 1 25.00 4789********8139 376413
BRAXTON DEREK B6-008509 1 43.00 4091********0825 062327
BROUGHTON JOHN B6-008000 1 25.00 5455********2817 099926
BROWN NETTLES B6-007020 1 35.00 3782*******3003 123904
BURT DOROTHY B6-004560 1 33.00 4019********6260 505521
BYLES JONATHAN B6-005502 1 35.00 4435********7732 715092
CALVERT AMBER B6-008742 1 25.00 4789********1519 376417
CAMPBELL JODY B6-004203 1 35.00 4091********7399 062347
CEASER ISABELLA B6-007572 1 35.00 4516********5608 062358
CEDARS DUDLEY B6-004973 1 43.00 4210********7807 062359
CHASTEEN MICHAEL B6-008690 1 35.00 4516********9043 062363
CHELETTE MICHEAL B6-008186 1 35.00 5420********4805 475238
COX DAISHA B6-008834 1 25.00 4104********5590 110819
DAUGHERTY JOHN B6-008574 1 25.00 4271********0380 125085
DAVIS CHRYSTAL B6-008882 1 25.00 4789********5023 376421
DUPUY ALLEN B6-007261 1 35.00 4888********8173 045305
EBARB CHRIS B6-007651 1 35.00 4516********4970 062404
FORSYTH PAUL B6-005290 1 35.00 4142********3015 104333
FOX FAYE B6-008872 1 25.00 4516********3264 062413
FREEMAN JENNIFER B6-008566 1 25.00 4694********9606 062408
FREEMAN TIFFANY B6-007236 1 25.00 4100********5861 00095A
GIANFALA LEONARD B6-008075 1 38.00 4060********1962 054311
GODFREY DARRYL B6-005745 1 33.00 4435********8478 464370
GREEN SAMANTHA B6-008880 1 25.00 4019********6877 505523
GREENE KATHRYN B6-008257 1 25.00 4798********9436 104334
GUIN PEYTON B6-008084 1 25.00 4610********5413 064311
HALL SHENA B6-008949 1 35.00 4516********8269 062434
HAMILTON RODRICK B6-008217 1 25.00 4019********9837 505524
HARKINS COLE B6-008210 1 35.00 4019********3123 505525
HARRELL WESLEY B6-007186 1 25.00 4789********6149 376425
HARRIS ASHLEY B6-007766 1 35.00 4789********7084 376426
HAYES DUSTIN B6-008864 1 35.00 4516********0935 062455
HENDERSON JEFFERY B6-008216 1 25.00 4798********8896 104336
HENRY ANGELA B6-008764 1 25.00 4495********3799 029708
HETHERWICK PAM B6-007994 1 25.00 4210********1120 062478
HONEYCUTT CORI B6-000796 1 25.00 4798********7512 104336
HOOKS AMY B6-008825 1 40.00 4266********6022 00150B
HORVE JOHN B6-008127 1 43.00 4516********9307 062487
HOUSTON PAULINE B6-007719 1 33.00 4516********8925 062497
HUEY ED B6-008139 1 35.00 5465********1822 001370
JACKSON MELBA B6-008094 1 48.00 4060********8924 094311
JOHNSON DIQUAN B6-006831 1 25.00 4435********8935 464383
JOHNSON PATRICK B6-007972 1 35.00 3728*******1035 164840
JOHNSON TRAVIOUS B6-008478 1 25.00 4019********0293 505526
KRUSE DWAYNE B6-008004 1 25.00 4019********6595 505527
LACAZE RANDY B6-006161 1 25.00 3737*******1004 169570
LACAZE RENEE B6-008218 1 43.00 4435********6747 715132
LONGINO BRADLEY B6-008680 1 25.00 5453********2035 062546
LYONS CATINA B6-006166 1 25.00 4091********5083 062545
MARTIN CAIN B6-008322 1 25.00 5149********0327 062549
MARTIN JEREMY B6-007160 1 35.00 5465********7160 H07887
MCDERMOTT DALTON B6-007214 1 35.00 4019********7408 505528
MITCHELL SCOTT B6-008648 1 25.00 4210********7310 062564
MONETTE TINA B6-008851 1 25.00 4019********5907 012008
MOORE JONATHAN B6-000907 1 43.00 5424********0314 08314B
MURCHISON GARRETT B6-006287 1 35.00 4798********2459 104340
NEATHERY LAUREN B6-008518 1 33.00 4210********7237 062585
NELSON EMILIA B6-005281 1 25.00 4798********4586 104340
NELSON FLYNT B6-002359 1 35.00 4789********6208 376430
NOAH WILLIAM B6-008297 1 50.00 5332********8192 MYROES
NORMAN DEBBIE B6-008500 1 35.00 4789********9484 376432
O ROURKE MANDI B6-005567 1 48.00 5438********8856 H09229
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 00316Z
PEREZ ANGEL B6-008282 1 43.00 4435********7173 715150
PERKINS TRACY B6-008797 1 35.00 4091********7370 062629
PERRY JANICE B6-005918 1 25.00 4019********6830 505529
PHAM LAWRENCE B6-006178 1 48.00 4266********1651 00323B
PORTER MARY B6-008988 1 30.00 4019********7512 505530
PRIDGEN ROBERT B6-007649 1 35.00 4516********8955 062654
PULLIG RUSHA B6-008331 1 35.00 4019********4452 505531
RAGAN CORI B6-008417 1 25.00 4798********7512 104342
ROBINSON MARY B6-008140 1 38.00 5455********1093 402670
ROBINSON WILLIAM B6-007164 1 25.00 4744********4217 154735
RODDY MICHAEL B6-005515 1 35.00 4019********2401 505533
ROQUE PAMELA B6-008705 1 25.00 4516********7254 062674
RYDER LISA B6-005156 1 25.00 4435********0375 464412
SANDIFER BRITTANY B6-008589 1 25.00 4435********1779 715160
SARPY JOSPEH B6-008245 1 33.00 4210********8896 062684
SCARBOROUGH ROBERT B6-008710 1 25.00 4147********7719 00389D
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 11261B
SETTLE BRIAN B6-008702 1 35.00 4091********2729 062700
SHARBINO CLINTON B6-008153 1 25.00 5142********2951 4FA691
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 062717
SLAUGHTER DEREK B6-008101 1 25.00 4516********2325 062718
SMITH MICHAEL B6-007921 1 25.00 4091********1488 062728
SMITH SHANNON B6-008199 1 35.00 4516********9247 062736
STAR TARRANCE B6-007570 1 43.00 4435********7033 464423
STRAIN BRANDON B6-005593 1 48.00 4435********9939 715174
SYLVESTER KATHLEEN B6-008513 1 25.00 4798********7191 104345
TARPLEY JOSEPH B6-008494 1 35.00 4091********6274 062749
TAYLOR WYNNE B6-008393 1 35.00 4435********4971 715175
THERIOT LAURIE B6-008615 1 38.00 4019********7784 505534
THOMAS DAMIAN B6-007692 1 33.00 4019********1208 075234
THOMASEE DEBRA B6-006396 1 25.00 4516********1565 062767
THORNTON JENNIFER B6-008860 1 35.00 5511********0126 062768
TYNES TRACI B6-008191 1 25.00 4019********0724 505535
UNDA ANDREA B6-008498 1 35.00 4019********1624 505536
VERCHER CECIL B6-006726 1 45.00 4798********2094 104347
WAGLEY ROBERT B6-008629 1 25.00 4516********1206 062790
WALKER AIMEE B6-008095 1 53.00 4694********5309 062798
WALSWORTH ROB B6-005872 1 25.00 4516********9540 062802
WARDELL CLAIRE B6-007741 1 38.00 5178********1578 00519Z
WILLIS CHRISTOPHER B6-008721 1 25.00 4019********5928 505537
WOODARD JODY B6-008599 1 45.00 4798********0649 104348
WOODARD KIMBERLY B6-005958 1 35.00 4516********9432 062823
WYNDER WANDA B6-008130 1 25.00 4019********9331 505538
           
           
           
Totals
Count Card Type Total
     
3 American Express 95.00
15 MasterCard 520.00
93 Visa 2985.00
0 Discover 0.00
0 Other 0.00
     
    3600.00