05/27/2014
06:32:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTHONY DERRICK B6-009205 3 43.00 4798********6163 063111
AUGUSTUS JOHN B6-008624 3 25.00 4019********5515 627946
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 627947
BOLTON AMIE B6-008706 3 45.00 4516********8926 046583
BOUCHIE ADAM B6-006477 3 45.00 5401********7093 03325P
BRADEN CYNTHIA B6-006199 3 35.00 5178********8347 03348Z
BROWN-DENBY NATALIE B6-008817 3 35.00 4435********6469 013651
BRUCE RICHARD B6-008800 3 25.00 4516********8604 046589
BURKE GREG B6-006586 3 25.00 4516********0403 046591
CABALLERO DERRIK B6-009211 3 25.00 4266********1423 03362C
CAGLE CHRISTOPHER B6-006723 3 25.00 4091********3700 046597
CARROLL BRIAN B6-007058 3 33.00 5149********7161 046601
CHARLES RENIESHA B6-009050 3 35.00 4019********2055 627949
COLLIER STEPHANIE B6-009115 3 25.00 4610********9409 023107
COMER MELISSA B6-007442 3 25.00 4516********7975 046613
COOPER MORGAN B6-008650 3 25.00 5455********2273 036519
DAVIS CHARLES B6-009224 3 25.00 4388********0040 027908
DOSS DYLAN B6-009213 3 33.00 4091********5431 046627
DUOHARME NICOLE B6-007355 3 25.00 6011********8710 02749R
DUTY JASON B6-007481 3 25.00 4684********9746 03450B
EDWARDS ASHLEY B6-009065 3 45.00 5491********0010 03452B
ELDRETH BLAINE B6-007460 3 25.00 4435********3258 013660
ERRIGNTON PAUL B6-006177 3 43.00 4798********9964 063115
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 831741
EVANS FLOYD B6-008926 3 35.00 4091********6318 046643
FATHEREE BO B6-007423 3 25.00 5466********2052 78474P
FISHER DAVID B6-008590 3 25.00 6011********8548 02747R
FONTENOT CHED B6-008623 3 25.00 4011********1668 208425
FORSYTHE DANNY B6-008651 3 45.00 4210********9367 046651
GILBERT JAMIE B6-009079 3 25.00 4789********7352 831743
GRAY KENNY B6-009196 3 25.00 4789********2741 831744
HATCH BETH B6-005927 3 35.00 6011********2329 02775Q
HOWARD TERENCE B6-007544 3 43.00 4019********9507 627952
HOWELL DAVID B6-009183 3 25.00 5594********2918 012765
JACKSON NYREE B6-009011 3 35.00 4435********4605 012238
JACKSON ROBERT B6-007376 3 25.00 4019********3015 627953
JONES CHEYENNE B6-008804 3 25.00 4789********1951 831746
JONES DANIEL B6-008858 3 25.00 4798********8580 063120
JONES RENGE B6-008981 3 25.00 4019********9608 627955
KING LINDA B6-007776 3 25.00 4091********0271 046715
LACAZE KENTON B6-008853 3 25.00 4435********6804 012240
LEE TAYLOR B6-008278 3 45.00 4694********8482 046717
LODRIDGE ANGELA B6-009164 3 55.00 4798********3672 063121
MAJOR JAMES B6-007771 3 45.00 4435********7567 012242
MCDONALD COLTON B6-008059 3 25.00 4091********0307 046734
MCGLOTHIN KEVIN B6-006911 3 35.00 4019********8049 627956
MONETTE CHERYL B6-007793 3 35.00 4411********8883 013107
MULLIKIN KLENT B6-008010 3 25.00 4516********8809 046749
OWENS KORA B6-008930 3 25.00 4019********3851 627957
PAYNE ADRIAN B6-009308 3 25.00 4091********9398 046762
PERRITT TRENT B6-005702 3 35.00 4019********6549 627959
PETER MICHAEL B6-007788 3 55.00 4435********9936 013677
PLEASANT BRENDA B6-003857 3 45.00 4019********9581 627960
POWELL BRIAN B6-008472 3 25.00 4516********4895 046777
PRITCHARD GEOFFREY B6-009001 3 35.00 3772*******2001 198495
RHODES JOSHUA B6-008857 3 25.00 4516********5728 046789
ROBERSON ALISHA B6-006117 3 35.00 4060********0078 043107
ROWELL RALPH B6-008428 3 43.00 5141********5808 017766
SANDERSON PATRICK B6-008675 3 35.00 4798********9534 063126
SANICAR MAJOLYN B6-009107 3 35.00 4019********4691 627962
SHIRLEY JON B6-008531 3 25.00 4867********8211 053107
TOUSANT JENNIFER B6-008786 3 25.00 4516********5736 046833
TURNER REGINALD B6-009194 3 25.00 4516********7602 046837
WARREN MATHEW B6-008487 3 33.00 4694********1492 046845
WERKING TOD B6-008073 3 38.00 3732*******5006 185681
WILLIAMS TERRELL B6-008002 3 23.00 4435********0435 013686
WILLIS LARRY B6-008356 3 35.00 4435********2947 012255
WILSON ANGELA B6-008430 3 25.00 6011********6208 02717R
           
           
           
Totals
Count Card Type Total
     
2 American Express 73.00
8 MasterCard 276.00
54 Visa 1718.00
4 Discover 110.00
0 Other 0.00
     
    2177.00