12/26/2011
09:08:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYCOX CICLEY B6-004520 3 33.00 5455********3132 975977
BEAUDION JOSEPH B6-005569 3 43.00 4060********5618 090710
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 090749
BICKERS TIMOTHY B6-005560 3 38.00 4019********2003 721213
BLAKE LAKISHA B6-004775 3 60.00 4063********3529 795205
BOLTON DARRELL B6-003602 3 25.00 4516********3648 896936
BURKE GREG B6-002623 3 60.00 4516********0403 896940
CARTER KARLA B6-005072 3 25.00 4091********7484 896941
CHAMBERLIN DANIEL B6-005717 3 38.00 4091********3722 896943
COCO PATRICK B6-003691 3 25.00 4019********8665 721214
DAVIS JOANNA B6-005168 3 38.00 4516********7457 896947
DYJACK ANTHONY B6-004747 3 43.00 4019********9337 721215
EASON DAVIEN B6-005784 3 33.00 5105********6505 848606
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 721216
EDWARDS CHELSEA B6-005489 3 35.00 4516********4576 896956
EVANS TAI B6-005671 3 43.00 4798********2971 090751
FERREYROS JOEL B6-005258 3 70.00 5105********1997 848607
FIRMIN RAE B6-002627 3 33.00 4210********4770 081125
FLETCHER NORM B6-000145 3 35.81 6011********4549 02666R
GALLIEN LISA B6-004934 3 38.00 4798********5240 090751
GOFF JERRY B6-005399 3 43.00 4019********1874 721217
GRANT WILLIAM B6-005197 3 38.00 5511********1129 081133
GRAVOIS JAMES B6-005522 3 38.00 4867********7010 020710
HAYES BRIAN B6-005827 3 48.00 5146********7652 AA09A6
HETHERWICK THOMAS B6-005493 3 25.00 4142********8423 090753
HUTSON KODIE B6-005347 3 25.00 4091********0107 896980
JONES DANIEL B6-004761 3 43.00 5105********9408 848608
JONES RICHARD B6-005700 3 35.00 4019********1711 721218
KAISER ADAM B6-005206 3 25.00 4516********6901 896981
KING LINDA B6-005572 3 25.00 4091********4313 896983
LOTT CHRISTOPHER B6-005787 3 25.00 4798********2603 090754
MACKEY BENJAMIN B6-004765 3 53.00 4091********9977 896985
MANNING JOHN B6-005116 3 25.00 4019********8417 721219
MARTIN COURTNEY B6-005505 3 25.00 5155********0224 R9894Z
MCDANIEL JORDIE B6-005685 3 76.00 5105********4150 848609
MCQUIDDY MICHAEL B6-005330 3 33.00 4091********0599 896992
NATION EMILY B6-004938 3 25.00 4303********4322 X57919
PAYNE ADRIAN B6-003856 3 25.00 4091********1292 897001
PELUSO TONY B6-003612 3 43.00 4019********0381 721220
PERRITT TRENT B6-005702 3 25.00 4019********8803 721221
PETER MICHEAL B6-003625 3 53.00 5105********5260 848610
PICKETT PAIGE B6-004576 3 55.00 4516********5871 897003
POWELL BRIAN B6-001194 3 25.00 4516********3281 897005
PULLIG MICHAEL B6-005221 3 25.00 4516********0426 897009
ROQUE KAREN B6-005044 3 35.00 4798********7273 090758
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 089871
SCOTT DARNELL B6-005542 3 43.00 4798********3963 090758
SEAMAN AMANDA B6-005725 3 48.00 4019********6614 721222
SEVERIN NICHOLAS B6-005748 3 48.00 4019********2530 721223
SMITH HEATHER B6-002982 3 25.00 4091********3696 897024
SOILEAU TRENT B6-004211 3 35.00 4091********0535 897026
STEVENS BEN B6-005686 3 25.00 3767*******2004 162428
STOKER WHITT B6-004470 3 25.00 5105********7721 848612
STORY STEVE B6-003248 3 40.00 4516********3399 897028
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 081190
TURNER LANCE B6-005598 3 35.00 4019********3442 721224
VERCHER CECIL B6-002816 3 25.00 4019********0781 721225
WARNER ANDREW B6-005445 3 25.00 5105********2335 848613
WATSON CHARLES B6-004801 3 50.00 4789********7074 259165
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 897035
WILLIS LARRY B6-005394 3 35.00 4853********4254 526561
WILSON REBECCA B6-005626 3 38.00 4303********5943 X57924
WOMACK BLAINE B6-005413 3 33.00 4091********4894 897038
WRUBLUSKI LAUREN B6-005389 3 33.00 5105********3125 848614
YOUNGBLOOD CHAD B6-005747 3 33.00 4516********7207 897037
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
12 MasterCard 502.00
51 Visa 1811.00
1 Discover 35.81
0 Other 0.00
     
    2373.81