01/26/2012
03:14:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYCOX CICLEY B6-004520 3 33.00 5455********3132 852701
BEAUDION JOSEPH B6-005569 3 43.00 4060********5618 021304
BOLTON DARRELL B6-003602 3 25.00 4516********3648 272257
BROOKS CULLEN B6-005767 3 25.00 4271********2259 063106
BURKE GREG B6-002623 3 60.00 4516********0403 272258
CAGLE TREVOR B6-002291 3 33.00 4091********6686 272259
CARTER KARLA B6-005072 3 25.00 4091********7484 272260
CHAMBERLIN DANIEL B6-005717 3 38.00 4091********3722 272262
DAVIS JOANNA B6-005168 3 38.00 4516********7457 272263
DELCAMBRE JENNIFER B6-005639 3 60.00 4142********4249 031332
DYJACK ANTHONY B6-004747 3 43.00 4019********9337 026272
EASON DAVIEN B6-005784 3 33.00 5105********6505 942959
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 026273
EDWARDS CHELSEA B6-005489 3 35.00 4516********4576 272266
EVANS TAI B6-005671 3 43.00 4798********2971 031334
FLETCHER NORM B6-000145 3 35.81 6011********4549 02630R
GADDY DONNIE B6-005854 3 43.00 5105********3683 942962
GALLIEN LISA B6-004934 3 38.00 4798********5240 031334
GOFF JERRY B6-005399 3 43.00 4019********1874 026274
GOODEN PAULA B6-005340 3 25.00 4019********6791 026275
GRANT WILLIAM B6-005197 3 38.00 5511********1129 055288
GRAVOIS JAMES B6-005522 3 38.00 4867********7010 061304
HAYES BRIAN B6-005827 3 48.00 5146********7652 ABE245
HOFFMAN EMILY B6-005851 3 65.00 4210********2074 055290
HUTSON KODIE B6-005347 3 25.00 4091********0107 272267
JONES DANIEL B6-004761 3 43.00 5105********9408 942963
JONES RICHARD B6-005700 3 35.00 4019********1711 026276
KAISER ADAM B6-005206 3 25.00 4516********6901 272269
KING LINDA B6-005572 3 25.00 4091********4313 272270
MACKEY BENJAMIN B6-004765 3 53.00 4091********9977 272272
MANNING JOHN B6-005116 3 25.00 4019********8417 026277
MARTIN COURTNEY B6-005505 3 25.00 5155********0224 R4093Z
MCQUIDDY MICHAEL B6-005330 3 33.00 4091********0599 272274
NATION EMILY B6-004938 3 25.00 4303********4322 K72906
PAYNE ADRIAN B6-003856 3 25.00 4091********1292 272275
PELUSO TONY B6-003612 3 43.00 4019********0381 026278
PERRITT TRENT B6-005702 3 25.00 4019********8803 026279
PICKETT PAIGE B6-004576 3 35.00 4516********5871 272276
POWELL BRIAN B6-001194 3 25.00 4516********3281 272277
PULLIG MICHAEL B6-005221 3 25.00 4516********0426 272278
RACHAL MONIQUE B6-005466 3 70.00 4303********0389 K72907
ROQUE KAREN B6-005044 3 35.00 4798********7273 031339
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 024134
SEAMAN AMANDA B6-005725 3 48.00 4019********6614 026280
SEVERIN NICHOLAS B6-005748 3 48.00 4019********2530 026281
SHEPPEARD KENDRICK B6-005741 3 25.00 4019********9115 026282
SMITH HEATHER B6-005991 3 25.00 4091********3696 272282
STEVENS BEN B6-005686 3 25.00 3767*******2004 176578
STOKER WHITT B6-004470 3 25.00 5105********7721 942965
STORY STEVE B6-003248 3 40.00 4516********3399 272283
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 055300
WARNER ANDREW B6-005445 3 25.00 5105********2335 942966
WATSON CHARLES B6-004801 3 25.00 4789********7074 233615
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 272284
WILLIS LARRY B6-005394 3 35.00 4853********4254 964272
WILSON REBECCA B6-005626 3 38.00 4303********5943 K72908
WOMACK BLAINE B6-005413 3 33.00 4091********4894 272285
WRUBLUSKI LAUREN B6-005389 3 33.00 5105********3125 942967
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
10 MasterCard 346.00
46 Visa 1649.00
1 Discover 35.81
0 Other 0.00
     
    2055.81