09/26/2011
05:35:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYCOX CICLEY B6-004520 3 33.00 5455********3132 017471
BLAKE LAKISHA B6-004775 3 60.00 4063********3529 182822
BOLTON DARRELL B6-003602 3 25.00 4516********3648 021004
BONNETTE MATTHEW B6-004433 3 25.00 4019********9923 757367
BOSE ASTRID B6-002949 3 25.00 5105********8069 548039
BURKE GREG B6-002623 3 60.00 4516********0403 021008
CARTER KARLA B6-005072 3 25.00 4091********7484 021010
COCO PATRICK B6-003691 3 25.00 4019********8665 757368
DAVIS JOANNA B6-005168 3 38.00 4516********7457 021011
DYJACK ANTHONY B6-004747 3 43.00 4019********9337 757369
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 757370
EDWARDS CHELSEA B6-005489 3 35.00 4516********4576 021012
FIRMIN RAE B6-002627 3 33.00 4210********4770 015072
FLETCHER NORM B6-000145 3 35.81 6011********4549 02631R
FRAME SHANNON B6-002300 3 25.00 4516********0047 021015
GALLIEN LISA B6-004934 3 38.00 4798********5240 053342
GANDY MATTHEW B6-003907 3 38.00 5455********9339 009389
GOODEN PAULA B6-005340 3 25.00 4091********8907 021017
GRANT WILLIAM B6-005197 3 38.00 5511********1129 015075
GRAVOIS JAMES B6-005522 3 38.00 4867********7010 033306
HAYES BRIAN B6-004829 3 48.00 5146********7652 A4F390
HETHERWICK THOMAS B6-005493 3 25.00 4142********8423 053343
HUDSON KENNETH B6-005254 3 100.00 5105********8455 548040
HUTSON KODIE B6-005347 3 25.00 4091********0107 021020
JONES DANIEL B6-004761 3 43.00 5105********9408 548041
KAISER ADAM B6-005206 3 25.00 4516********6901 021022
LACOUR COURTNEY B6-004134 3 43.00 4210********7586 015082
LEWIS JONATHAN B6-005491 3 198.00 4744********2933 193234
MACKEY BENJAMIN B6-004765 3 53.00 4091********9977 021025
MANNING JOHN B6-005116 3 25.00 4019********8417 757371
MARTIN COURTNEY B6-005505 3 25.00 5155********0224 R9548Z
MCGUIRE NOLA B6-003766 3 25.00 5145********3797 003409
PAYNE ADRIAN B6-003856 3 25.00 4091********1292 021030
PELUSO TONY B6-003612 3 43.00 4019********0373 757373
PICKETT PAIGE B6-004576 3 35.00 4516********5871 021032
POWELL BRIAN B6-001194 3 25.00 4516********3281 021034
PULLIG MICHAEL B6-005221 3 25.00 4516********0426 021033
PULPHUS ALYSSA B6-002943 3 38.00 3717*******3009 121304
RACHAL MONIQUE B6-005466 3 35.00 4303********0389 K23755
RADFORD JENNIFER B6-003639 3 25.00 5455********3065 017493
RODRIQUEZ VERONICA B6-003168 3 65.00 4516********9592 021042
ROQUE KAREN B6-005044 3 35.00 4798********7273 053347
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 072160
SCOTT DARNELL B6-005542 3 43.00 4798********3963 053347
SHUMAKE CHRIS B6-003500 3 38.00 4091********1601 021047
SMITH HEATHER B6-002982 3 25.00 4091********3696 021049
SOILEAU TRENT B6-004211 3 35.00 4091********0535 021050
STEVENS BEN B6-003791 3 25.00 3767*******2004 133995
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 015102
THOMAS DAMIAN B6-005431 3 33.00 4019********4950 072161
TURNER LANCE B6-005598 3 35.00 4019********6487 757374
VERCHER CECIL B6-002816 3 25.00 4019********0781 757375
WARD ZACH B6-002462 3 38.00 4264********6402 03538B
WARNER ANDREW B6-005445 3 25.00 5105********2335 548043
WATSON CHARLES B6-004801 3 25.00 4789********7074 595113
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 021056
WILLIS LARRY B6-005394 3 35.00 4853********4254 983122
WOMACK BLAINE B6-005413 3 33.00 4091********4894 021059
WRUBLUSKI LAUREN B6-005389 3 33.00 5105********3125 548044
           
           
           
Totals
Count Card Type Total
     
2 American Express 63.00
12 MasterCard 458.00
44 Visa 1668.00
1 Discover 35.81
0 Other 0.00
     
    2224.81