05/15/2014
06:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS KIRBYE B6-009166 2 25.00 4435********3664 785509
ARENBURG JOHN B6-007267 2 35.00 3743*******4509 920015
BACON BRENT B6-006708 2 58.00 5438********6553 H68277
BAIN LAURA B6-006097 2 25.00 4091********2172 084049
BAKER LAKYN B6-008400 2 25.00 4128********7490 36096B
BERRY ALLISON B6-008461 2 45.00 4019********5905 465947
BOBO DANIEL B6-007165 2 25.00 5455********9434 980032
BOSSIER SUZANNE B6-008638 2 35.00 4019********7675 465948
BROADWAY LINDSEY B6-008802 2 25.00 4091********0016 084070
CARRUTH HARVEY B6-008342 2 35.00 5524********6451 02542P
CARTER DALTON B6-008235 2 25.00 4091********2406 084083
CARTER ROGER B6-009130 2 25.00 4435********1751 785516
CARVER MIRIAH B6-009255 2 35.00 4798********6612 062418
CASTRO JESUS B6-009143 2 65.00 4435********7251 785517
CHALKER JAYSON B6-008526 2 38.00 5147********1081 980048
CHRISTOPHE SAM B6-008847 2 25.00 4019********8341 465949
CLARK JERRY B6-008781 2 25.00 4516********5014 084098
CLIFTON DUSTIN B6-008934 2 35.00 4373********0605 064547
COLLINS SHARON B6-007718 2 33.00 4516********6007 084103
COOPER DONNI B6-008808 2 25.00 4142********0377 062419
COUNTY MARSHALL B6-008937 2 35.00 4091********7137 084107
CROSS AMY B6-002071 2 25.00 4142********0367 062420
CULBERT NINAGAWA B6-008748 2 35.00 4091********3493 084113
DAVIS LLOYD B6-009040 2 43.00 4104********8453 177571
DELPHIN LYNWOOD B6-008045 2 25.00 6011********9406 01553R
DESADIER JEFF B6-008537 2 25.00 4516********7494 084128
DOMINGUE JR KEITH B6-008715 2 25.00 5455********0622 978528
DONAWAY JAMMIE B6-008713 2 25.00 4019********9283 465950
DONLON JOCELYN B6-008870 2 35.00 3797*******1018 181112
DORSEY TENITA B6-007551 2 25.00 4292********1303 742787
ELKINS JENNIFER B6-005992 2 25.00 4798********3170 062421
FOSTER JASMINE B6-008803 2 25.00 4435********0315 782491
FRUGE RUTH B6-008944 2 25.00 4019********1068 465952
GATTI CAROLYN B6-007962 2 35.00 4435********3970 782493
GIBSON JOHN B6-007150 2 35.00 4210********7270 084169
GILLIS PHILLIP B6-007392 2 35.00 4435********2268 782496
HAMILTON JASON B6-008061 2 38.00 4060********0485 022407
HAMILTON LARRY B6-008586 2 43.00 5303********9677 511664
HEATH MEGAN B6-008304 2 43.00 4271********7232 105090
HENRY CHRISSEY B6-003414 2 48.00 4313********5885 025444
HOPPOCK CHRIS B6-008538 2 25.00 4516********7494 084190
ISRAEL WENDY B6-005913 2 25.00 4091********3347 084206
IVY MARY B6-008549 2 25.00 4516********3743 084201
JACKSON REGINALD B6-006106 2 25.00 4271********8849 107090
JACOBY RICHARD B6-007522 2 30.00 4789********6838 742790
JOHNSON EMMA B6-006071 2 25.00 4789********3861 742789
JONES ALECIA B6-008779 2 45.00 4435********1946 782500
JONES AMBER B6-009067 2 45.00 4798********9619 062425
KAY ANITA B6-008936 2 45.00 4516********3194 084226
KAYLAN TEDDIIE B6-008876 2 25.00 4091********8350 084228
KNAPP RANDEE B6-008942 2 35.00 4091********1764 084231
KNAPP WAYNE B6-008943 2 35.00 4091********1764 084233
LABOM LOUIS B6-005458 2 33.00 4516********3091 084234
LACAZE LINDA B6-008783 2 35.00 4516********3776 084238
LAMBERT STACEY B6-008610 2 35.00 4682********2419 374789
LAUGA GLENN B6-007977 2 35.00 5219********0651 632629
LAUSON AMBROSIA B6-008790 2 25.00 4019********0714 465955
MALLORY PATQUICIA B6-006116 2 33.00 4435********2929 782503
MATT JACQUES B6-008824 2 25.00 4210********5913 084256
MAYRAND TOBIAS B6-008085 2 25.00 5424********6054 72125B
MCALPIN JESSICA B6-007635 2 25.00 4516********3486 084258
MCCART CHRISTINA B6-008801 2 25.00 4798********6223 062427
MCCOY BERLENA B6-007685 2 25.00 4091********5056 084268
MCCOY VALERIE B6-008578 2 45.00 4476********3284 765610
MCKINNEY KATI B6-008534 2 25.00 4091********6877 084272
MCLAREN TYLER B6-008592 2 25.00 4019********4493 465956
MCLUNG JUSTIN B6-009088 2 63.00 4091********1590 084277
METOYER THERESA B6-000297 2 25.00 4019********1855 465957
METOYER ZACHARY B6-008950 2 25.00 4798********5422 062429
MILLER LAKIN B6-009020 2 25.00 4233********0275 02925B
MITCHELL COREY B6-004394 2 25.00 4516********3483 084288
MITCHELL MELISSA B6-006111 2 45.00 4091********6781 084300
MITCHELL TAWANIA B6-007807 2 35.00 4091********9586 084295
MOORE ASHLEY B6-008867 2 35.00 4210********9467 084301
MOORE DAVID B6-006332 2 58.00 4091********2503 084299
MORENO YESSENIA B6-007946 2 45.00 5311********7678 850363
MOSS JESSICA B6-004625 2 25.00 4210********2592 084308
MURPHY MARTHA B6-009147 2 35.00 4516********0256 084311
NORSWORTHY KIMBERLY B6-007168 2 33.00 4789********9807 742793
PARKER JACOB B6-008681 2 25.00 4516********6734 084320
PELUSO TONY B6-008893 2 65.00 4019********4003 465958
PLEASANT JOSHUA B6-008579 2 25.00 4091********8727 084330
POST CHRIS B6-008811 2 25.00 4435********9106 782515
POWELL RICHARD B6-008384 2 25.00 4694********4254 084336
PROSHA JUDY B6-007194 2 35.00 4019********7777 465959
PUTNAM DEVIN B6-008387 2 33.00 4091********9619 084341
QWASA-DUKU JOSHUA B6-007661 2 25.00 4019********1537 465960
RAGSDALE CHARLOTTE B6-008437 2 25.00 5466********3576 72875P
RAINEY DONNIA B6-008596 2 35.00 4091********0812 084346
RICHARD RYAN B6-008716 2 55.00 5147********8823 978603
ROGE MELANIE B6-009016 2 45.00 4789********2624 742794
ROLEN JOHN B6-008481 2 53.00 4019********2537 465962
SAUCE JOSHUA B6-008845 2 35.00 4516********3095 084369
SMITH ALYSSA B6-009131 2 25.00 4210********6882 084374
SMITH BILLY B6-007959 2 53.00 4091********1069 084376
SMITH CRYSTAL B6-007345 2 25.00 4789********7909 742796
SPANN KEILAH B6-008927 2 25.00 4019********6053 465963
SPARKS MARTHA B6-004183 2 65.00 4798********3866 062435
SPEER SKYLER B6-008274 2 35.00 4019********4652 051464
TODTENBIER RYAN B6-004145 2 38.00 3717*******1004 163428
TURNER RANDY B6-008339 2 43.00 4142********0730 062435
VANHOOK TRACY B6-008965 2 48.00 4516********1314 084390
WALKER MELLISA B6-006099 2 45.00 4435********3417 785550
WARREN DUKE B6-008711 2 25.00 4435********4916 785552
WATERS NIKKI B6-009178 2 35.00 4091********9470 084401
WEBB PAMELA B6-008905 2 25.00 4798********4567 062436
WHITE VICTORIA B6-007510 2 25.00 4019********8856 465965
WHITELEY HUNTER B6-008726 2 25.00 3797*******1000 147004
WILLIS BRIAN B6-008121 2 33.00 4435********4200 785556
WINTERS ABBEY B6-008724 2 25.00 4024********4618 094647
YOUNT ROBERT B6-008952 2 33.00 5152********0874 500709
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 062438
           
           
           
Totals
Count Card Type Total
     
4 American Express 133.00
12 MasterCard 442.00
95 Visa 3171.00
1 Discover 25.00
0 Other 0.00
     
    3771.00