04/28/2014
06:19:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AUGUSTUS JOHN B6-008624 3 25.00 4019********5515 238708
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 238709
BLACK JAKE B6-009014 3 33.00 4091********6002 030936
BOLTON AMIE B6-008706 3 45.00 4516********8926 030938
BOUCHIE ADAM B6-006477 3 45.00 5401********7093 04845P
BRADFORD SHONTAL B6-008855 3 25.00 4019********6965 238710
BROWN MIQUE B6-007288 3 45.00 4019********6395 238711
BROWN TRACY B6-007036 3 35.00 4435********0107 011491
BROWN-DENBY NATALIE B6-008817 3 35.00 4435********6469 012199
BRUCE RICHARD B6-008800 3 25.00 4516********8604 030945
BURKE GREG B6-006586 3 25.00 4516********0403 030949
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 04889C
CAIN CODY B6-008110 3 35.00 4798********6897 061830
CARROLL BRIAN B6-007058 3 33.00 5149********7161 030961
CHARLES RENIESHA B6-009050 3 25.00 4019********2055 238713
COLLIER STEPHANIE B6-009115 3 25.00 4610********9409 001807
COMER MELISSA B6-007442 3 25.00 4516********7975 030968
COOPER MORGAN B6-008650 3 25.00 5455********2273 030528
DUOHARME NICOLE B6-007355 3 25.00 6011********8710 02802R
DUTY JASON B6-007481 3 25.00 4684********9746 04994B
EDWARDS ASHLEY B6-009065 3 45.00 5491********0010 04994B
ELDRETH BLAINE B6-007460 3 25.00 4435********3258 012202
ERRIGNTON PAUL B6-006177 3 43.00 4798********9964 061832
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 126383
EVANS FLOYD B6-008926 3 35.00 4091********6318 030993
FALCONI DOUGLAS B6-008366 3 25.00 5523********6231 02822Z
FATHEREE BO B6-007423 3 25.00 5466********2052 76883P
FISHER DAVID B6-008590 3 25.00 6011********8548 02845R
FONTENOT CHED B6-008623 3 25.00 4011********1668 307501
FORSYTHE DANNY B6-008651 3 45.00 4210********9367 031000
GILBERT JAMIE B6-009079 3 25.00 4789********7352 126384
GOFF JERRY B6-008620 3 33.00 4019********5460 238714
GRAY KENNY B6-009196 3 25.00 4789********2741 126385
HATCH BETH B6-005927 3 35.00 6011********2329 02861Q
HOWARD TERENCE B6-007544 3 43.00 4019********9507 238715
JACKSON NYREE B6-009011 3 35.00 4435********4605 012206
JACKSON ROBERT B6-007376 3 25.00 4019********3015 238717
JONES CHEYENNE B6-008804 3 25.00 4789********1951 126387
JONES RENGE B6-008981 3 25.00 4019********9608 238718
KING LINDA B6-007776 3 25.00 4091********0271 031029
LEE TAYLOR B6-008278 3 45.00 4694********8482 031033
MAJOR JAMES B6-007771 3 45.00 4435********7567 012210
MCDONALD COLTON B6-008059 3 25.00 4091********0307 031040
MCGLOTHIN KEVIN B6-006911 3 35.00 4019********8049 238719
MERRITTE JELISA B6-008350 3 48.00 4789********3095 126388
MILGOY MYCHAN B6-008799 3 25.00 4460********1289 061838
MONETTE CHERYL B6-007793 3 35.00 4411********8883 081807
OWENS KORA B6-008930 3 25.00 4019********3851 238720
PAYNE ADRIAN B6-007736 3 25.00 5109********7604 H64402
PERRITT TRENT B6-005702 3 35.00 4019********6549 238722
PETER MICHAEL B6-007788 3 55.00 4435********9936 012218
PLEASANT BRENDA B6-003857 3 45.00 4019********9581 238723
POWELL BRIAN B6-008472 3 25.00 4516********4895 031065
PRIER MICHAEL B6-008345 3 25.00 4695********4200 408291
PRITCHARD GEOFFREY B6-009001 3 35.00 3772*******2001 179458
RHODES JOSHUA B6-008857 3 25.00 4516********5728 031079
ROBERSON ALISHA B6-006117 3 35.00 4060********0078 011807
ROWELL RALPH B6-008428 3 43.00 5141********5808 016442
SANDERSON PATRICK B6-008675 3 35.00 4798********9534 061842
SANICAR MAJOLYN B6-009107 3 35.00 4019********4691 238724
SHIRLEY JON B6-008531 3 25.00 4867********8211 021807
STEWART SARAH B6-006045 3 45.00 4516********4341 031098
TOUSANT JENNIFER B6-008786 3 25.00 4516********5736 031107
VEAL CHARDIA B6-008777 3 25.00 4435********8298 011516
VENZANT BREANNA B6-009091 3 25.00 4373********9506 052752
WARREN MATHEW B6-008487 3 33.00 4694********1492 031113
WELCH COLEMAN B6-008940 3 33.00 4435********3591 012228
WERKING TOD B6-008073 3 38.00 3732*******5006 128141
WILLIS LARRY B6-008356 3 35.00 4435********2947 012229
WILSON ANGELA B6-008430 3 25.00 6011********6208 02834R
           
           
           
Totals
Count Card Type Total
     
2 American Express 73.00
8 MasterCard 266.00
56 Visa 1811.00
4 Discover 110.00
0 Other 0.00
     
    2260.00