10/27/2011
09:26:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYCOX CICLEY B6-004520 3 33.00 5455********3132 136006
BICKERS TIMOTHY B6-005560 3 38.00 4019********2003 080854
BLAKE LAKISHA B6-004775 3 60.00 4063********3529 630630
BOLTON DARRELL B6-003602 3 25.00 4516********3648 394951
BONNETTE MATTHEW B6-004433 3 25.00 4019********9923 080855
BOSE ASTRID B6-002949 3 25.00 5105********8069 651227
BURKE GREG B6-002623 3 60.00 4516********0403 394958
CARTER KARLA B6-005072 3 25.00 4091********7484 394960
CLARK FLORINDA B6-005601 3 38.00 4798********5998 085023
COCO PATRICK B6-003691 3 25.00 4019********8665 080857
DAVIS JOANNA B6-005168 3 38.00 4516********7457 394963
DELCAMBRE JENNIFER B6-005639 3 30.00 4142********4249 085024
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 394965
DYJACK ANTHONY B6-004747 3 43.00 4019********9337 080858
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 080859
EDWARDS CHELSEA B6-005489 3 35.00 4516********4576 394974
EVANS TAI B6-005671 3 43.00 4798********2971 085025
FIRMIN RAE B6-002627 3 33.00 4210********4770 088514
FLETCHER NORM B6-000145 3 35.81 6011********4549 02790R
FRAME SHANNON B6-002300 3 25.00 4516********0047 394981
GALLIEN LISA B6-004934 3 38.00 4798********5240 085025
GOFF JERRY B6-005399 3 43.00 4019********1874 080860
GRANT WILLIAM B6-005197 3 38.00 5511********1129 088526
GRAVOIS JAMES B6-005522 3 38.00 4867********7010 045009
HAYES BRIAN B6-004829 3 48.00 5146********7652 AC681B
HETHERWICK THOMAS B6-005493 3 25.00 4142********8423 085026
HUTSON KODIE B6-005347 3 25.00 4091********0107 394994
KAISER ADAM B6-005206 3 25.00 4516********6901 394995
KING LINDA B6-005572 3 25.00 4091********4313 394997
MACKEY BENJAMIN B6-004765 3 53.00 4091********9977 394999
MANNING JOHN B6-005116 3 25.00 4019********8417 080861
MARTIN COURTNEY B6-005505 3 25.00 5155********0224 R2188Z
PAYNE ADRIAN B6-003856 3 25.00 4091********1292 395012
PICKETT PAIGE B6-004576 3 35.00 4516********5871 395015
POSSOIT SHANNON B6-004349 3 60.00 4612********4126 085026
POWELL BRIAN B6-001194 3 25.00 4516********3281 395016
PULLIG MICHAEL B6-005221 3 25.00 4516********0426 395018
RACHAL MONIQUE B6-005466 3 35.00 4303********0389 422336
RADFORD JENNIFER B6-003639 3 25.00 5455********3065 136028
RODRIQUEZ VERONICA B6-003168 3 65.00 4516********9592 395026
ROQUE KAREN B6-005044 3 35.00 4798********7273 085029
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 009653
SMITH HEATHER B6-002982 3 25.00 4091********3696 395028
SOILEAU TRENT B6-004211 3 35.00 4091********0535 395033
STEVENS BEN B6-005686 3 25.00 3767*******2004 180201
STOKER WHITT B6-004470 3 100.00 5105********7721 651229
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 088609
THOMAS DAMIAN B6-005431 3 33.00 4019********4950 009654
VERCHER CECIL B6-002816 3 25.00 4019********0781 080862
WARD ZACH B6-002462 3 38.00 4264********6402 05507B
WARNER ANDREW B6-005445 3 25.00 5105********2335 651230
WATSON CHARLES B6-004801 3 25.00 4789********7074 566006
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 395047
WILLIS LARRY B6-005394 3 35.00 4853********4254 173864
WILSON REBECCA B6-005626 3 38.00 4303********5943 422357
WOMACK BLAINE B6-005413 3 33.00 4091********4894 395056
WRUBLUSKI LAUREN B6-005389 3 33.00 5105********3125 651231
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
9 MasterCard 352.00
46 Visa 1583.00
1 Discover 35.81
0 Other 0.00
     
    1995.81