06/26/2011
11:04:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYCOX CICLEY B6-004520 3 33.00 5455********3132 163082
BLACKSHIRE YERNITA B6-004506 3 48.00 4091********2907 082817
BLAKE LAKISHA B6-004775 3 120.00 4063********3529 140767
BOLTON DARRELL B6-003602 3 25.00 4516********3648 082820
BRUCE PATRICIA B6-005114 3 33.00 5105********0171 250772
BURKE GREG B6-002623 3 60.00 4516********0403 082826
CARTER KARLA B6-005072 3 25.00 4091********7484 082831
COCO PATRICK B6-003691 3 25.00 4019********8665 798624
CORTEZ MARIANNE B6-002767 3 25.00 4217********3380 009011
DAVIS JOANNA B6-005168 3 38.00 4516********7457 082837
DEJOCK ANTHONY B6-004747 3 43.00 4019********9337 798625
DEMARS MONTE B6-004670 3 114.00 5105********9242 250774
DEVILLE BRAD B6-004262 3 25.00 4091********6583 082840
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 082841
EMMITT RAY B6-002978 3 35.00 4798********4620 110119
FIRMIN RAE B6-002627 3 33.00 4210********4770 021626
GALLIEN LISA B6-004934 3 38.00 4142********3271 110119
GANDY MATTHEW B6-003907 3 38.00 5455********9339 412499
GRANT WILLIAM B6-005197 3 38.00 5511********1129 021630
HAYES BRIAN B6-004829 3 48.00 5146********7652 E6067F
HUDSON KENNETH B6-005254 3 100.00 5105********8455 250775
JONES BETTY B6-003369 3 33.00 4210********8302 021644
JONES DANIEL B6-004761 3 43.00 5105********9408 250777
KAISER ADAM B6-005206 3 25.00 4516********3706 082870
KING LINDA B6-004368 3 24.00 4091********2631 082869
LACHNEY KRISTAL B6-003356 3 38.00 4789********2053 123866
LACOUR COURTNEY B6-004134 3 43.00 4210********7586 021651
LANG JASON B6-004062 3 38.00 4019********2992 798627
LAWSON CHAD B6-003563 3 25.00 4210********1313 021656
MACKEY BENJAMIN B6-004765 3 53.00 4091********9977 082876
MANNING JOHN B6-005116 3 25.00 4019********4910 798628
PETER MICHEAL B6-003625 3 53.00 5105********3001 250778
PICKETT PAIGE B6-004576 3 35.00 4516********5871 082887
POSSOIT SHANNON B6-004349 3 60.00 4612********4126 010123
POWELL BRIAN B6-001194 3 24.00 4516********3281 082893
PULPHUS ALYSSA B6-002943 3 38.00 3717*******3009 104822
RACHAL CHRISTIAN B6-004514 3 25.00 5105********1906 250779
RADFORD JENNIFER B6-003639 3 25.00 5455********3065 163155
RODRIQUEZ VERONICA B6-003168 3 65.00 4516********9592 082909
ROQUE KAREN B6-005044 3 35.00 4798********7273 110124
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 065630
SMITH HEATHER B6-002982 3 25.00 4091********3696 082918
SOILEAU TRENT B6-004211 3 35.00 4091********0535 082919
STANFORD RENNEE B6-004842 3 38.00 5105********8413 250780
STEVENS BEN B6-003791 3 25.00 3767*******2004 133165
STOKER WHITT B6-004470 3 25.00 5105********7721 250781
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 021697
THOMAS DAMIAN B6-001774 3 33.00 4019********4950 065631
TROQUILLE NEWTON B6-003455 3 33.00 4019********5049 798632
WARD ZACH B6-002462 3 38.00 4264********6402 00238B
WASHINGTON DANIELLE B6-004065 3 35.00 5105********8995 250782
WATSON CHARLES B6-004801 3 25.00 4789********7074 123876
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 082931
           
           
           
Totals
Count Card Type Total
     
2 American Express 63.00
14 MasterCard 648.00
37 Visa 1370.00
0 Discover 0.00
0 Other 0.00
     
    2081.00