03/17/2014
07:17:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARENBURG JOHN B6-007267 2 35.00 3743*******4509 480017
BACON BRENT B6-006708 2 58.00 5438********6553 H77292
BAKER LAKYN B6-008400 2 25.00 4128********7490 15516B
BELOW JEANINE B6-008806 2 25.00 4516********1850 072834
BERRY ALLISON B6-008461 2 45.00 4019********5905 670688
BOBO DANIEL B6-007165 2 25.00 5455********9434 046515
BONVILLAIN CHARMAINE B6-008017 2 35.00 4131********6331 072840
BOSSIER SUZANNE B6-008638 2 35.00 4019********7675 670689
BROADWAY LINDSEY B6-008802 2 25.00 4091********0016 072845
BROWN ROBERT B6-008166 2 25.00 4019********3883 670690
CARRUTH HARVEY B6-008342 2 35.00 5524********6451 02968P
CARTER DALTON B6-008235 2 25.00 4091********2406 072859
CARTER VICTORIA B6-008967 2 35.00 4091********1389 072858
CASTRO JESUS B6-008899 2 65.00 4435********7251 021601
CHALKER JAYSON B6-008526 2 38.00 5147********1081 046524
CHRISTOPHE JONATHAN B6-007812 2 25.00 4798********3366 071432
CHRISTOPHE SAM B6-008847 2 25.00 4019********8341 670691
CLARK JERRY B6-008781 2 25.00 4516********5014 072870
CLAY TERESA B6-008324 2 25.00 3751*******0456 298964
COLLINS SHARON B6-007718 2 33.00 4516********6007 072872
COOPER DONNI B6-008808 2 25.00 4142********0377 071432
COUTEE JOHN B6-007138 2 35.00 4727********0037 473925
CROSS AMY B6-002071 2 25.00 4142********0367 071433
CULBERT NINAGAWA B6-008748 2 35.00 4091********3493 072882
DESADIER JEFF B6-008537 2 25.00 4516********7494 072886
DOMINGUE JR KEITH B6-008715 2 25.00 5455********0622 045884
DONAWAY JAMMIE B6-008713 2 25.00 4019********9283 670692
DONLON JOCELYN B6-008870 2 35.00 3797*******1018 182077
DORSEY TENITA B6-007551 2 25.00 4292********1303 681332
ELKINS JENNIFER B6-005992 2 25.00 4798********3170 071434
EVANS ERIC B6-008769 2 25.00 4091********0399 072902
FOSTER JASMINE B6-008803 2 25.00 4435********0315 014643
FRUGE RUTH B6-008944 2 25.00 4019********1068 670693
GATTI CAROLYN B6-007962 2 35.00 4435********3970 014646
GIBSON JOHN B6-007150 2 35.00 4210********7270 072911
GILLIS PHILLIP B6-007392 2 35.00 4435********2268 021608
HAMBERLIN ELIZABETH B6-008236 2 25.00 4798********1434 071435
HAMILTON JASON B6-008061 2 38.00 4060********0485 061408
HEATH MEGAN B6-008304 2 43.00 4271********7232 093141
HENDERSON JOSHUA B6-008516 2 35.00 4019********4291 670695
HENRY CHRISSEY B6-003414 2 48.00 4313********5885 015410
HOPPOCK CHRIS B6-008538 2 25.00 4516********7494 072935
HUDSON ERNEST B6-008752 2 25.00 4019********3417 670696
ISRAEL WENDY B6-005913 2 25.00 4091********3347 072950
IVY MARY B6-008549 2 25.00 4516********3743 072952
JACOBY RICHARD B6-007522 2 30.00 4789********6838 681335
JENNINGS DIANE B6-007878 2 25.00 4210********2843 072958
JOHNSON EMMA B6-006071 2 25.00 4435********7951 014652
JONES ALECIA B6-008779 2 45.00 4435********1946 021621
KAYLAN TEDDIIE B6-008876 2 25.00 4091********8350 072975
KNAPP RANDEE B6-008942 2 35.00 4091********1764 072984
KNAPP WAYNE B6-008943 2 35.00 4091********1764 072987
LABOM LOUIS B6-005458 2 33.00 4516********3091 072990
LACAZE LINDA B6-008783 2 35.00 4516********3776 072988
LAMBERT STACEY B6-008610 2 35.00 4682********2419 474041
LAUGA GLENN B6-007977 2 35.00 5219********0651 000060
LAUSON AMBROSIA B6-008790 2 25.00 4019********0714 670697
MAYRAND TOBIAS B6-008085 2 25.00 5424********6054 94855B
MCALPIN JESSICA B6-007635 2 25.00 4516********3486 073012
MCCOY BERLENA B6-007685 2 25.00 4091********5056 073013
MCCOY VALERIE B6-008578 2 45.00 4476********3284 481868
MCFERRIN JONAS B6-008086 2 45.00 4060********4964 021408
MCGRATH AMANDA B6-007980 2 25.00 4019********8656 670698
MCKINNEY KATI B6-008534 2 25.00 4091********6877 073019
MCLAREN TYLER B6-008592 2 25.00 4019********4493 670699
METOYER THERESA B6-000297 2 25.00 4019********1855 670701
METOYER ZACHARY B6-008950 2 25.00 4798********5422 071442
MITCHELL COREY B6-004394 2 25.00 4516********3483 073032
MITCHELL TAWANIA B6-007807 2 35.00 4091********9586 073033
MOORE ASHLEY B6-008867 2 35.00 4210********9467 073035
MORAN ROBERT B6-006285 2 25.00 4435********9436 021641
MORAN ROBERT B6-008464 2 25.00 4435********9436 014660
MORENO YESSENIA B6-007946 2 45.00 5311********7678 467636
MOSS JESSICA B6-004625 2 25.00 4210********2592 073044
MURPHY MARTHA B6-006996 2 35.00 4516********0256 073045
NORSWORTHY KIMBERLY B6-007168 2 33.00 4789********9807 681338
PARKER JACOB B6-008681 2 25.00 4516********6734 073053
PARKER MEREDITH B6-007752 2 33.00 4798********3146 071444
PATTERSON ROBYN B6-008807 2 25.00 5448********2562 033706
PAUL JENNIFER B6-008722 2 35.00 4789********5097 681339
PELUSO TONY B6-008893 2 65.00 4019********4003 670702
PERKINS LARRY B6-008775 2 25.00 4091********5354 073069
PLEASANT JOSHUA B6-008579 2 25.00 4091********8727 073070
PLEDGER JOESEPH B6-007585 2 25.00 4707********3455 071445
POST CHRIS B6-008811 2 25.00 4435********9106 021644
PROSHA JUDY B6-007194 2 35.00 4019********7777 670703
PUTNAM DEVIN B6-008387 2 33.00 4091********9619 073084
QWASA-DUKU JOSHUA B6-007661 2 25.00 4019********1537 670704
RAGSDALE CHARLOTTE B6-008437 2 25.00 5466********3576 96037P
RAINEY DONNIA B6-008596 2 35.00 4091********0812 073090
RAY PAULA B6-007966 2 35.00 4798********9242 071446
RICHARD RYAN B6-008716 2 35.00 5147********8823 045959
RIDER PHIL B6-008674 2 35.00 4495********4444 005817
RODRIGUEZ JASON B6-007726 2 43.00 4091********5482 073107
ROLEN JOHN B6-008481 2 53.00 4019********2537 670705
RUSHING T WAYNE B6-007707 2 35.00 4435********5960 014664
SAUCE JOSHUA B6-008845 2 35.00 4516********3095 073117
SERS RHONDA B6-007411 2 25.00 4798********1898 071447
SMITH BILLY B6-007959 2 53.00 4091********1069 073122
SMITH CRYSTAL B6-007345 2 25.00 4789********7909 681341
SPANN KEILAH B6-008927 2 25.00 4019********6053 670706
SPARKS MARTHA B6-004183 2 65.00 4798********3866 071448
SPEER SKYLER B6-008274 2 35.00 4019********4652 088550
TOBEY CASEY B6-008810 2 55.00 5147********8273 046617
TODTENBIER RYAN B6-004145 2 38.00 3717*******1004 159349
TURNER RANDY B6-008339 2 43.00 4142********0730 071448
VANHOOK TRACY B6-008965 2 48.00 4516********1314 073149
WARREN DUKE B6-008711 2 25.00 4435********4916 021653
WEBB PAMELA B6-008905 2 25.00 4798********4567 071449
WHITE VICTORIA B6-007510 2 25.00 4019********8856 670707
WHITELEY HUNTER B6-008726 2 25.00 3797*******1000 175616
WILLIAMS KERI B6-008527 2 25.00 4435********4775 014670
WILLIS BRIAN B6-008121 2 33.00 4435********4200 021658
WILSON SARA B6-009000 2 25.00 4019********2337 670708
WINTERS ABBEY B6-008724 2 35.00 4024********4618 035877
WISE TRISH B6-007804 2 25.00 4516********1991 073168
YOUNT ROBERT B6-008952 2 33.00 5152********0874 060932
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 071451
           
           
           
Totals
Count Card Type Total
     
5 American Express 158.00
13 MasterCard 459.00
100 Visa 3195.00
0 Discover 0.00
0 Other 0.00
     
    3812.00