11/28/2011
06:04:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYCOX CICLEY B6-004520 3 33.00 5455********3132 026400
BEAUDION JOSEPH B6-005569 3 86.00 4060********5618 000307
BICKERS TIMOTHY B6-005560 3 38.00 4019********2003 412542
BLAKE LAKISHA B6-004775 3 60.00 4063********3529 301029
BOLTON DARRELL B6-003602 3 25.00 4516********3648 030686
BONNETTE MATTHEW B6-004433 3 25.00 4019********9923 412543
BURKE GREG B6-002623 3 60.00 4516********0403 030687
CARTER KARLA B6-005072 3 25.00 4091********7484 030688
COCO PATRICK B6-003691 3 25.00 4019********8665 412544
DAVIS JOANNA B6-005168 3 38.00 4516********7457 030690
DELCAMBRE JENNIFER B6-005639 3 30.00 4142********4249 060303
DEMARS MONTE B6-004670 3 38.00 5105********9242 754559
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 030691
DYJACK ANTHONY B6-004747 3 43.00 4019********9337 412545
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 412546
EDWARDS CHELSEA B6-005489 3 35.00 4516********4576 030695
EVANS TAI B6-005671 3 43.00 4798********2971 060304
FIRMIN RAE B6-002627 3 33.00 4210********4770 040892
FLETCHER NORM B6-000145 3 35.81 6011********4549 02811R
FRAME SHANNON B6-002300 3 25.00 4516********0047 030701
GALLIEN LISA B6-004934 3 38.00 4798********5240 060304
GOFF JERRY B6-005399 3 43.00 4019********1874 412547
GOODEN PAULA B6-005340 3 25.00 4019********9427 412548
GRANT WILLIAM B6-005197 3 38.00 5511********1129 040897
GRAVOIS JAMES B6-005522 3 38.00 4867********7010 040307
HAYES BRIAN B6-004829 3 48.00 5146********7652 E7E044
HETHERWICK THOMAS B6-005493 3 25.00 4142********8423 060305
HUTSON KODIE B6-005347 3 25.00 4091********0107 030706
JONES DANIEL B6-004761 3 43.00 5105********9408 754562
JONES RICHARD B6-005700 3 35.00 4019********1711 412549
KAISER ADAM B6-005206 3 25.00 4516********6901 030709
KING LINDA B6-005572 3 25.00 4091********4313 030714
MACKEY BENJAMIN B6-004765 3 53.00 4091********9977 030716
MANNING JOHN B6-005116 3 25.00 4019********8417 412550
MARTIN COURTNEY B6-005505 3 25.00 5155********0224 R7310Z
MCQUIDDY MICHAEL B6-005330 3 33.00 4091********0599 030720
NASH JOANNA B6-005648 3 60.00 4736********4608 092497
NATION EMILY B6-004938 3 100.00 4303********4322 M16063
PAYNE ADRIAN B6-003856 3 25.00 4091********1292 030725
PELUSO TONY B6-003612 3 43.00 4019********0381 412552
PERRITT TRENT B6-005702 3 25.00 4019********8803 412551
PETER MICHEAL B6-003625 3 53.00 5105********5260 754564
PICKETT PAIGE B6-004576 3 55.00 4516********5871 030727
POWELL BRIAN B6-001194 3 25.00 4516********3281 030729
PULLIG MICHAEL B6-005221 3 25.00 4516********0426 030730
RACHAL MONIQUE B6-005466 3 35.00 4303********0389 M16065
ROQUE KAREN B6-005044 3 35.00 4798********7273 060309
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 049296
SCOTT DARNELL B6-005542 3 86.00 4798********3963 060310
SHEPPEARD KENDRICK B6-005741 3 25.00 4019********9115 412553
SHUMAKE CHRIS B6-003500 3 76.00 4091********1601 030738
SMITH HEATHER B6-002982 3 25.00 4091********3696 030739
SOILEAU TRENT B6-004211 3 35.00 4091********0535 030741
STEVENS BEN B6-005686 3 25.00 3767*******2004 195692
STOKER WHITT B6-004470 3 25.00 5105********7721 754565
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 040931
THOMAS DAMIAN B6-005431 3 33.00 4019********4950 049297
TURNER LANCE B6-005598 3 35.00 4019********3442 412554
VERCHER CECIL B6-002816 3 25.00 4019********0781 412555
WARNER ANDREW B6-005445 3 25.00 5105********2335 754566
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 030747
WILLIS LARRY B6-005394 3 35.00 4853********4254 020644
WILSON REBECCA B6-005626 3 38.00 4303********5943 M16070
WOMACK BLAINE B6-005413 3 33.00 4091********4894 030751
WRUBLUSKI LAUREN B6-005389 3 33.00 5105********3125 754567
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
10 MasterCard 361.00
53 Visa 2006.00
1 Discover 35.81
0 Other 0.00
     
    2427.81