05/05/2014
06:03:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-007201 1 35.00 4798********3193 060106
ALSOBROOK BOBBY B6-009038 1 35.00 4435********4357 010612
BAYONNE DEBORAH B6-007759 1 45.00 4091********6050 015865
BAYONNE JENNIFER B6-006949 1 25.00 4019********2194 335654
BEAUDION KELSEV B6-008765 1 35.00 4060********7081 070107
BENJAMIN BOBBY B6-005574 1 43.00 4019********6330 335655
BESONT II GERALD B6-008416 1 25.00 4789********8139 841580
BLACKMON JOEY B6-009059 1 35.00 4516********2321 015873
BOYD LEANN B6-006439 1 45.00 5589********6511 12081E
BRAXTON DEREK B6-008509 1 43.00 4091********0825 015881
BROUGHTON JOHN B6-008000 1 25.00 5455********2817 032732
BROWN NETTLES B6-007020 1 35.00 3782*******3003 181677
BURT DOROTHY B6-004560 1 33.00 4019********6260 335656
BUSBY KADE B6-008305 1 45.00 4516********2702 015884
CAMPBELL JODY B6-004203 1 25.00 4091********7399 015889
CAVALLIN PAIGE B6-009114 1 35.00 4690********4722 918844
CEASER ISABELLA B6-007572 1 35.00 4516********5608 015898
CEDARS DUDLEY B6-004973 1 43.00 4210********7807 015900
CHASTEEN MICHAEL B6-008690 1 45.00 4516********9043 015902
COULTER JAMES B6-006107 1 45.00 4411********6490 000107
COX DAISHA B6-009062 1 25.00 4104********5590 607820
DAUGHERTY JOHN B6-008574 1 25.00 4271********0380 103113
DAVIS CHRYSTAL B6-008882 1 25.00 4789********5023 841582
DAVIS JULIE B6-009165 1 35.00 4435********0087 011613
DUPUY ALLEN B6-007261 1 35.00 4888********8173 005132
EBARB CHRIS B6-007651 1 35.00 4516********4970 015926
FORSYTH PAUL B6-005290 1 35.00 4142********3015 060111
FREEMAN JENNIFER B6-008566 1 25.00 4694********9606 015935
GIANFALA LEONARD B6-008075 1 38.00 4060********1962 010107
GODFREY DARRYL B6-005745 1 33.00 4435********8478 011616
GOODMAN DEANA B6-009123 1 45.00 4435********6356 011619
GRAY CHARLES B6-008299 1 53.00 4435********3414 010623
GREEN SAMANTHA B6-008880 1 25.00 4019********6877 335657
GREENE KATHRYN B6-008257 1 25.00 4798********9436 060112
GUILLORY DONNA B6-009064 1 25.00 4142********0431 060112
HARKINS COLE B6-008210 1 35.00 4019********3123 335658
HARRELL WESLEY B6-007186 1 25.00 4789********6149 841583
HENDERSON JEFFERY B6-008216 1 25.00 4798********8896 060113
HENRY ANGELA B6-008764 1 25.00 4495********3799 002625
HONEYCUTT CORI B6-000796 1 25.00 4798********7512 060113
HOOKS AMY B6-008825 1 40.00 4266********6022 03425B
HORVE JOHN B6-008127 1 43.00 4516********9307 015962
HOUSTON PAULINE B6-007719 1 33.00 4516********8925 015966
HUEY ED B6-008139 1 35.00 5465********1822 008407
JACKSON MELBA B6-008094 1 48.00 4060********8924 040107
JOHNSON DIQUAN B6-006831 1 25.00 4435********8935 011625
JOHNSON PATRICK B6-007972 1 35.00 3728*******1035 113110
JOHNSON TRAVIOUS B6-008478 1 25.00 4019********0293 335660
KRUSE DWAYNE B6-008004 1 25.00 4019********6595 335661
LACAZE RANDY B6-006161 1 25.00 3737*******1004 103597
LACAZE RENEE B6-008218 1 43.00 4435********6747 010629
LLORENCE BRYCE B6-009073 1 35.00 4435********2513 011632
LONGINO BRADLEY B6-008680 1 25.00 5453********2035 015990
LYONS CATINA B6-006166 1 25.00 4091********5083 015991
MARTIN CAIN B6-008322 1 25.00 5149********0327 015992
MITCHELL SCOTT B6-008648 1 25.00 4210********7310 015994
MONETTE TINA B6-008851 1 25.00 4019********5907 070706
MOORE JONATHAN B6-000907 1 43.00 5424********0314 14166B
MURCHISON GARRETT B6-006287 1 35.00 4798********2459 060117
NEATHERY LAUREN B6-008518 1 33.00 4210********7237 016002
NELSON EMILIA B6-005281 1 25.00 4798********4586 060117
NELSON FLYNT B6-002359 1 35.00 4789********6208 841584
NOAH WILLIAM B6-008297 1 50.00 5332********8970 A3ANTN
NORMAN DEBBIE B6-008500 1 35.00 4789********9484 841585
O ROURKE MANDI B6-005567 1 48.00 5438********8856 H65004
OROZCO MIGUEL B6-009160 1 43.00 4019********3374 335662
PAYNE DEMARIUS B6-009214 1 38.00 5178********8370 03600Z
PEREZ ANGEL B6-008282 1 43.00 4435********7173 010637
PERKINS TRACY B6-008797 1 35.00 4091********7370 016017
PERRY JANICE B6-005918 1 25.00 4019********6830 335663
PICHON VANESSA B6-005315 1 45.00 4789********5424 841586
PINKNEY VICTOR B6-008568 1 25.00 4435********6873 010642
PORTER MARY B6-008988 1 30.00 4019********7512 335664
RAGAN CORI B6-008417 1 25.00 4798********7512 060119
ROBINSON MARY B6-008140 1 38.00 5455********1093 025877
ROBINSON WILLIAM B6-009200 1 25.00 4744********4217 100318
RODDY MICHAEL B6-005515 1 35.00 4019********2401 335665
ROQUE PAMELA B6-008705 1 35.00 4516********7254 016045
RYDER LISA B6-005156 1 25.00 4435********0375 011639
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00534R
SANDIFER BRITTANY B6-008589 1 25.00 4435********1779 011641
SARPY JOSPEH B6-008245 1 33.00 4210********8896 016050
SCARBOROUGH ROBERT B6-008710 1 25.00 4147********7719 03684D
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 15181B
SETTLE BRIAN B6-008702 1 35.00 4091********2729 016055
SHARBINO CLINTON B6-008153 1 25.00 5142********2951 06DDA3
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 016064
SLAUGHTER DEREK B6-008101 1 25.00 4516********2325 016065
SMITH SHANNON B6-008199 1 35.00 4516********9247 016070
STAR TARRANCE B6-007570 1 43.00 4435********7033 011646
STRAIN BRANDON B6-005593 1 48.00 4435********9939 010650
SYLVESTER KATHLEEN B6-008513 1 25.00 4798********7191 060123
TARPLEY JOSEPH B6-008494 1 35.00 4091********6274 016076
TAYLOR WYNNE B6-008393 1 35.00 4435********4971 011647
THERIOT LAURIE B6-008615 1 38.00 4019********7784 335666
THOMASEE DEBRA B6-006396 1 25.00 4516********1565 016082
THORNTON JENNIFER B6-008860 1 35.00 5511********0126 016084
TYNES TRACI B6-008191 1 25.00 4019********0724 335667
UNDA ANDREA B6-008498 1 35.00 4019********1624 335668
VERCHER CECIL B6-006726 1 45.00 4798********2094 060124
WAGLEY ROBERT B6-008629 1 25.00 4516********1206 016090
WALKER AIMEE B6-008095 1 53.00 4694********5309 016091
WALSWORTH ROB B6-005872 1 25.00 4516********9540 016092
WARD TYLER B6-000106 1 25.00 4798********2695 060125
WARDELL CLAIRE B6-007741 1 38.00 5178********1578 03796Z
WILLIS CHRISTOPHER B6-008721 1 25.00 4019********5928 335669
WOODARD JODY B6-008599 1 45.00 4798********0649 060125
WOODARD KIMBERLY B6-005958 1 35.00 4516********9432 016104
WYNDER WANDA B6-008130 1 25.00 4019********9331 335670
           
           
           
Totals
Count Card Type Total
     
3 American Express 95.00
14 MasterCard 495.00
91 Visa 3020.00
1 Discover 25.00
0 Other 0.00
     
    3635.00