03/26/2014
06:39:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS NATHAN B6-008499 3 33.00 4019********2047 793722
ANTHONY BRANDON B6-007453 3 25.00 4516********6453 036457
AUGUSTUS JOHN B6-008624 3 25.00 4019********5515 793724
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 793725
BLACK JAKE B6-009014 3 33.00 4091********6002 036466
BOLTON AMIE B6-008706 3 45.00 4516********8926 036468
BOUCHIE ADAM B6-006477 3 45.00 5401********7093 02503P
BRADEN CYNTHIA B6-006199 3 35.00 5178********8347 02521Z
BREWER CRYSTAL B6-008540 3 25.00 4091********0761 036480
BROWN MIQUE B6-007288 3 45.00 4019********6395 793727
BROWN TRACY B6-007036 3 35.00 4435********0107 533980
BROWN-DENBY NATALIE B6-008817 3 35.00 4435********6469 551619
BRUCE RICHARD B6-008800 3 25.00 4516********8604 036487
BURKE GREG B6-006586 3 25.00 4516********0403 036494
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 02552C
CAIN CODY B6-008110 3 35.00 4798********6897 073332
CARROLL BRIAN B6-007058 3 33.00 5149********7161 036503
COOPER MORGAN B6-008650 3 25.00 5455********2273 314518
DUOHARME NICOLE B6-007355 3 25.00 6011********8710 02663R
DUTY JASON B6-007481 3 25.00 4684********9746 02618B
ELDRETH BLAINE B6-007459 3 25.00 4435********3258 551627
ERRIGNTON PAUL B6-006177 3 43.00 4798********9964 060388
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 643247
FALCONI DOUGLAS B6-008366 3 25.00 5523********6231 02690Z
FATHEREE BO B6-007423 3 25.00 5466********2052 75009P
FISHER DAVID B6-008590 3 25.00 6011********8548 02672R
FONTENOT CHED B6-008623 3 25.00 4011********1668 620988
FOREST FRANCHESCA B6-008982 3 25.00 4019********5813 793728
FORSYTHE DANNY B6-008651 3 45.00 4210********9367 036534
GIAMMONE MICHAEL B6-009002 3 25.00 4000********3452 431000
GOFF JERRY B6-008620 3 33.00 4019********5460 793729
GRAY KENNY B6-008348 3 25.00 4789********2741 643248
HALE REED B6-007413 3 25.00 4798********7899 063332
HATCH BETH B6-005927 3 35.00 6011********2329 02623Q
HOWARD TERENCE B6-007544 3 43.00 4019********9507 793730
JACKSON NYREE B6-009011 3 35.00 4435********4605 533988
JACKSON ROBERT B6-007376 3 25.00 4019********3015 793731
JACKSON TIFFANY B6-008687 3 35.00 4303********4794 G64532
JOHNSON CHAD B6-008184 3 25.00 4066********5932 063756
JONES CHEYENNE B6-008804 3 25.00 4789********1951 643249
KING LINDA B6-007776 3 25.00 4091********0271 036581
LACAZE KENTON B6-008853 3 25.00 5307********8457 953715
LEE TAYLOR B6-008278 3 35.00 4694********8482 036585
LUCAS ROBBIN B6-008313 3 25.00 4548********4534 063758
MAJOR JAMES B6-007771 3 45.00 4435********7567 533994
MCDONALD COLTON B6-008059 3 25.00 4091********0307 036601
MCGLOTHIN KEVIN B6-006911 3 35.00 4019********8049 793733
MERRITTE JELISA B6-008350 3 48.00 4789********3095 643251
MILGOY MYCHAN B6-008799 3 25.00 4460********1289 063759
MONETTE CHERYL B6-007793 3 35.00 4411********8883 093707
MULLIKIN KLENT B6-008010 3 25.00 4516********8809 036617
OWENS KORA B6-008930 3 25.00 4019********3851 793734
PAYNE ADRIAN B6-007736 3 25.00 4091********9398 036631
PERRITT TRENT B6-005702 3 35.00 4019********6549 793735
PETER MICHAEL B6-007788 3 55.00 4435********9936 551642
PLEASANT BRENDA B6-003857 3 45.00 4019********9581 793736
POWELL BRIAN B6-008472 3 25.00 4516********4895 036645
PRITCHARD GEOFFREY B6-009001 3 35.00 3772*******2001 199397
RAGAN CORI B6-007341 3 25.00 4798********6392 099833
RHODES JOSHUA B6-008857 3 25.00 4516********5728 036660
ROWELL RALPH B6-008428 3 43.00 5141********5808 697268
SANDERSON PATRICK B6-008675 3 35.00 4798********9534 002769
SARPY WILLIE B6-008987 3 35.00 4798********6170 050819
SEIPLE MATTHEW B6-008065 3 45.00 4091********3594 036680
SHIRLEY JON B6-008531 3 25.00 4867********8211 033807
SLAUGHTER LIZZIE B6-006457 3 25.00 4798********8610 089816
SPEARS SHAWNI B6-007531 3 35.00 4091********5555 036687
STEPHANIE SOWELL B6-007818 3 33.00 4019********6664 793737
STEWART SARAH B6-006045 3 45.00 4516********4341 036690
TOUSANT JENNIFER B6-008786 3 25.00 4516********5736 036701
TUMBLESON CANDI B6-007337 3 35.00 4798********6320 071260
VEAL CHARDIA B6-008777 3 25.00 4435********8298 551651
WARREN MATHEW B6-008487 3 33.00 4694********1492 036706
WELCH COLEMAN B6-008940 3 33.00 4435********3591 551653
WERKING TOD B6-008073 3 38.00 3732*******5006 146684
WILLIAMS TERRELL B6-008002 3 23.00 4435********0435 551657
WILLIS LARRY B6-008356 3 35.00 4435********2947 551658
WILSON ANGELA B6-008430 3 25.00 6011********6208 02643R
           
           
           
Totals
Count Card Type Total
     
2 American Express 73.00
8 MasterCard 256.00
64 Visa 2045.00
4 Discover 110.00
0 Other 0.00
     
    2484.00