04/07/2014
10:16:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-007201 1 35.00 4798********3193 101306
ALSOBROOK BOBBY B6-009038 1 35.00 4435********4357 053370
BAYONNE DEBORAH B6-007759 1 45.00 4091********6050 063137
BAYONNE JENNIFER B6-006949 1 25.00 4019********2194 960098
BESONT II GERALD B6-008416 1 25.00 4789********8139 985401
BOYD LEANN B6-006439 1 45.00 5589********6511 82087E
BRAXTON DEREK B6-008509 1 43.00 4091********0825 063157
BROUGHTON JOHN B6-008000 1 25.00 5455********2817 092755
BROWN NETTLES B6-007020 1 35.00 3782*******3003 140010
BURT DOROTHY B6-004560 1 33.00 4019********6260 960099
BUSBY KADE B6-008305 1 45.00 4516********2702 063167
BYLES JONATHAN B6-005502 1 35.00 4435********7732 054074
CAMPBELL JODY B6-004203 1 35.00 4091********7399 063180
CEASER ISABELLA B6-007572 1 35.00 4516********5608 063186
CEDARS DUDLEY B6-004973 1 43.00 4210********7807 063196
CHASTEEN MICHAEL B6-008690 1 35.00 4516********9043 063206
CHELETTE MICHEAL B6-008186 1 45.00 5420********4805 244988
COULTER JAMES B6-006107 1 45.00 4411********6490 001311
COX DAISHA B6-009062 1 25.00 4104********5590 242563
DAUGHERTY JOHN B6-008574 1 25.00 4271********0380 030060
DAVIS CHRYSTAL B6-008882 1 25.00 4789********5023 985407
DUPUY ALLEN B6-007261 1 35.00 4888********8173 015343
EBARB CHRIS B6-007651 1 35.00 4516********4970 063234
FORSYTH PAUL B6-005290 1 35.00 4142********3015 101310
FREEMAN JENNIFER B6-008566 1 25.00 4694********9606 063246
GIANFALA LEONARD B6-008075 1 38.00 4060********1962 011311
GODFREY DARRYL B6-005745 1 33.00 4435********8478 054081
GRAY CHARLES B6-008299 1 53.00 4435********3414 054080
GREEN SAMANTHA B6-008880 1 25.00 4019********6877 960101
GREENE KATHRYN B6-008257 1 25.00 4798********9436 101311
GUIN PEYTON B6-008084 1 25.00 4610********5413 021311
HALL SHENA B6-008949 1 35.00 4516********8269 063260
HARKINS COLE B6-008210 1 35.00 4019********3123 960102
HARRELL WESLEY B6-007186 1 25.00 4789********6149 985411
HARRIS ASHLEY B6-007766 1 35.00 4789********7084 985412
HENDERSON JEFFERY B6-008216 1 25.00 4798********8896 101312
HENRY ANGELA B6-008764 1 25.00 4495********3799 030793
HONEYCUTT CORI B6-000796 1 25.00 4798********7512 101313
HOOKS AMY B6-008825 1 40.00 4266********6022 09425B
HORVE JOHN B6-008127 1 43.00 4516********9307 063294
HOUSTON PAULINE B6-007719 1 33.00 4516********8925 063297
HUEY ED B6-008139 1 35.00 5465********1822 001938
JACKSON MELBA B6-008094 1 48.00 4060********8924 041311
JOHNSON DIQUAN B6-006831 1 25.00 4435********8935 053395
JOHNSON PATRICK B6-007972 1 35.00 3728*******1035 102396
JOHNSON TRAVIOUS B6-008478 1 25.00 4019********0293 960103
JORDAN MICHELLE B6-006101 1 35.00 4104********8568 242641
KRUSE DWAYNE B6-008004 1 25.00 4019********6595 960104
LACAZE RANDY B6-006161 1 25.00 3737*******1004 123566
LACAZE RENEE B6-008218 1 43.00 4435********6747 053398
LLORENCE BRYCE B6-009073 1 35.00 4435********2513 054097
LONGINO BRADLEY B6-008680 1 25.00 5453********2035 063350
LYONS CATINA B6-006166 1 25.00 4091********5083 063358
MARTIN CAIN B6-008322 1 25.00 5149********0327 063360
MITCHELL SCOTT B6-008648 1 25.00 4210********7310 063375
MONETTE TINA B6-008851 1 25.00 4019********5907 078389
MOORE GARY B6-008704 1 25.00 4147********1827 015394
MOORE JONATHAN B6-000907 1 43.00 5424********0314 87870B
MURCHISON GARRETT B6-006287 1 35.00 4798********2459 101317
NEATHERY LAUREN B6-008518 1 33.00 4210********7237 063388
NELSON EMILIA B6-005281 1 25.00 4798********4586 101317
NELSON FLYNT B6-002359 1 35.00 4789********6208 985417
NORMAN DEBBIE B6-008500 1 35.00 4789********9484 985418
O ROURKE MANDI B6-005567 1 48.00 5438********8856 H06205
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 09609Z
PEREZ ANGEL B6-008282 1 43.00 4435********7173 053409
PERKINS TRACY B6-008797 1 35.00 4091********7370 063422
PICHON VANESSA B6-005315 1 35.00 4789********5424 985419
PINKNEY VICTOR B6-008568 1 25.00 4435********6873 053412
PORTER MARY B6-008988 1 30.00 4019********7512 960105
PRIDGEN ROBERT B6-007649 1 35.00 4516********8955 063442
PULLIG RUSHA B6-008331 1 35.00 4019********4452 960106
RAGAN CORI B6-008417 1 25.00 4798********7512 101319
ROBINSON MARY B6-008140 1 38.00 5455********1093 138832
ROBINSON WILLIAM B6-007164 1 25.00 4744********4217 181835
RODDY MICHAEL B6-005515 1 35.00 4019********2401 960107
ROQUE PAMELA B6-008705 1 25.00 4516********7254 063469
RYDER LISA B6-005156 1 25.00 4435********0375 053419
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00755R
SANDIFER BRITTANY B6-008589 1 25.00 4435********1779 054119
SARPY JOSPEH B6-008245 1 33.00 4210********8896 063483
SCARBOROUGH ROBERT B6-008710 1 25.00 4147********7719 09691D
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 90163B
SETTLE BRIAN B6-008702 1 35.00 4091********2729 063495
SHARBINO CLINTON B6-008153 1 25.00 5142********2951 0EFA1D
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 063501
SLAUGHTER DEREK B6-008101 1 25.00 4516********2325 063502
SMITH SHANNON B6-008199 1 35.00 4516********9247 063515
STAR TARRANCE B6-007570 1 43.00 4435********7033 053433
STRAIN BRANDON B6-005593 1 48.00 4435********9939 054126
SYLVESTER KATHLEEN B6-008513 1 25.00 4798********7191 101323
TARPLEY JOSEPH B6-008494 1 35.00 4091********6274 063534
TAYLOR WYNNE B6-008393 1 35.00 4435********4971 054128
THERIOT LAURIE B6-008615 1 38.00 4019********7784 960109
THOMASEE DEBRA B6-006396 1 25.00 4516********1565 063557
THORNTON JENNIFER B6-008860 1 35.00 5511********0126 063568
TYNES TRACI B6-008191 1 25.00 4019********0724 960112
UNDA ANDREA B6-008498 1 35.00 4019********1624 960111
VERCHER CECIL B6-006726 1 45.00 4798********2094 101324
WAGLEY ROBERT B6-008629 1 25.00 4516********1206 063584
WALKER AIMEE B6-008095 1 53.00 4694********5309 063587
WALSWORTH ROB B6-005872 1 25.00 4516********9540 063594
WARD TYLER B6-000106 1 25.00 4798********2695 101325
WARDELL CLAIRE B6-007741 1 38.00 5178********1578 09815Z
WILLIS CHRISTOPHER B6-008721 1 25.00 4019********5928 960113
WOODARD JODY B6-008599 1 45.00 4798********0649 101325
WOODARD KIMBERLY B6-005958 1 35.00 4516********9432 063613
WYNDER WANDA B6-008130 1 25.00 4019********9331 960114
           
           
           
Totals
Count Card Type Total
     
3 American Express 95.00
14 MasterCard 490.00
90 Visa 2939.00
1 Discover 25.00
0 Other 0.00
     
    3549.00