08/26/2011
05:55:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYCOX CICLEY B6-004520 3 33.00 5455********3132 508603
BLACKSHIRE YERNITA B6-004506 3 48.00 4091********2907 181055
BLAKE LAKISHA B6-004775 3 60.00 4063********3529 383152
BOLTON DARRELL B6-003602 3 25.00 4516********3648 181056
BONNETTE MATTHEW B6-004433 3 25.00 4019********9923 437262
BOSE ASTRID B6-002949 3 25.00 5105********8069 447757
BURKE GREG B6-002623 3 60.00 4516********0403 181059
CARTER KARLA B6-005072 3 25.00 4091********7484 181062
COCO PATRICK B6-003691 3 25.00 4019********8665 437263
DAVIS JOANNA B6-005168 3 38.00 4516********7457 181064
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 437264
FIRMIN RAE B6-002627 3 33.00 4210********4770 038786
FLETCHER NORM B6-000145 3 35.81 6011********4549 02602R
FRAME SHANNON B6-002300 3 25.00 4516********0047 181070
GALLIEN LISA B6-004934 3 38.00 4798********5240 055247
GANDY MATTHEW B6-003907 3 38.00 5455********9339 508609
GOFF JERRY B6-005399 3 43.00 4019********3416 437265
GRANT WILLIAM B6-005197 3 38.00 5511********1129 038795
HAYES BRIAN B6-004829 3 48.00 5146********7652 17A7CF
HUDSON KENNETH B6-005254 3 100.00 5105********8455 447760
HUTSON KODIE B6-005347 3 25.00 4091********0107 181075
JONES DANIEL B6-004761 3 43.00 5105********9408 447761
LACOUR COURTNEY B6-004134 3 43.00 4210********7586 038807
MACKEY BENJAMIN B6-004765 3 53.00 4091********9977 181082
MCGUIRE NOLA B6-003766 3 75.00 5145********3797 074735
PAYNE ADRIAN B6-003856 3 25.00 4091********1292 181088
PELUSO TONY B6-003612 3 43.00 4019********0373 437266
PETER MICHEAL B6-003625 3 53.00 5105********3001 447763
PICKETT PAIGE B6-004576 3 35.00 4516********5871 181089
POWELL BRIAN B6-001194 3 25.00 4516********3281 181094
PULLIG MICHAEL B6-005221 3 25.00 4516********0426 181096
PULPHUS ALYSSA B6-002943 3 38.00 3717*******3009 109738
RACHAL MONIQUE B6-005466 3 35.00 4303********0389 T65374
RADFORD JENNIFER B6-003639 3 25.00 5455********3065 508618
RALSTON TYLER B6-005354 3 25.00 4516********7815 181099
RODRIQUEZ VERONICA B6-003168 3 65.00 4516********9592 181101
ROQUE KAREN B6-005044 3 35.00 4798********7273 055252
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 036799
SHUMAKE CHRIS B6-003500 3 114.00 4091********1601 181108
SMITH HEATHER B6-002982 3 25.00 4091********3696 181109
SOILEAU TRENT B6-004211 3 70.00 4091********0535 181111
STEVENS BEN B6-003791 3 25.00 3767*******2004 144649
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 038829
THOMAS DAMIAN B6-005431 3 33.00 4019********4950 036800
TURNER LANCE B6-004539 3 35.00 4019********6487 437267
VERCHER CECIL B6-002816 3 25.00 4019********0781 437268
WARD ZACH B6-002462 3 38.00 4264********6402 05520B
WATSON CHARLES B6-004801 3 50.00 4789********7074 418999
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 181133
WILLIS LARRY B6-005394 3 35.00 4853********4254 029353
WOMACK BLAINE B6-005413 3 33.00 4091********4894 181135
WRUBLUSKI LAUREN B6-005389 3 33.00 5105********3125 447765
           
           
           
Totals
Count Card Type Total
     
2 American Express 63.00
11 MasterCard 511.00
38 Visa 1463.00
1 Discover 35.81
0 Other 0.00
     
    2072.81