05/24/2012
08:57:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BATISTE QUENTIN B6-005833 3 33.00 4091********4734 798703
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 085503
BICKERS TIMOTHY B6-005875 3 38.00 4019********2003 425767
BOLTON DARRELL B6-003602 3 35.00 4516********3648 798707
BONNETTE MATTHEW B6-004433 3 25.00 4019********9923 425768
BROADWAY KEVIN B6-006076 3 33.00 5105********2917 373462
BROADWAY SHELLEY B6-005803 3 25.00 4853********5573 852645
BROOKS CULLEN B6-005767 3 25.00 4271********2259 084109
CABALLERO DERRIK B6-006038 3 25.00 4266********1423 05098C
CADWALLADER DAVID B6-006952 3 45.00 4019********0108 425769
CHALKER LISA B6-006728 3 48.00 5455********2905 528628
CHAMBLISS ROBBIE B6-002634 3 58.00 4467********0331 173649
CHATMAN BRANDON B6-006750 3 25.00 4019********8215 425770
CROW COLLIN B6-006072 3 25.00 4516********9050 798726
DELCAMBRE JENNIFER B6-005639 3 30.00 4142********4249 085504
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 798730
EASON DAVIEN B6-005784 3 33.00 5105********6505 373463
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 425771
EDWARDS CHELSEA B6-005489 3 35.00 4516********4576 798735
FERRIER MANDY B6-006961 3 38.00 4798********5005 085505
FIRMIN RAE B6-002627 3 25.00 4210********4770 092319
FLETCHER NORM B6-000145 3 35.81 6011********4549 02472R
FOREST BRENDA B6-006002 3 45.00 5105********0614 373465
FOY KEVIN B6-006779 3 25.00 5105********0873 373466
GADDY DONNIE B6-005854 3 43.00 5105********3683 373467
GOFF JERRY B6-006663 3 43.00 4019********1874 425772
GOODEN PAULA B6-005340 3 25.00 4019********6791 425773
GRAY VALRIE B6-006793 3 48.00 4091********2515 798753
HOFFMAN EMILY B6-005851 3 65.00 4210********2074 092347
HUTSON KODIE B6-005347 3 25.00 4091********0107 798766
JASON JONATHON B6-005997 3 25.00 4019********2564 425774
JOHNSON SETH B6-005977 3 33.00 4639********6663 092360
JONES DANIEL B6-004761 3 43.00 5105********9408 373468
KAISER ADAM B6-005206 3 25.00 4516********6901 798772
KELLY KRISTEN B6-005795 3 25.00 4091********1849 798775
KING LINDA B6-005572 3 25.00 4091********4313 798776
LAMBERT STEPHANIE B6-006920 3 35.00 4798********8990 085508
LATCHIE TURRIE B6-006046 3 25.00 4019********7527 425775
LITTLE GIALANNA B6-006013 3 25.00 5105********4965 373469
MARR TONYA B6-006096 3 35.00 4091********2520 798789
MCGLOTHIN KEVIN B6-006911 3 25.00 4210********6320 092380
MCQUIDDY MICHAEL B6-005330 3 33.00 4091********0599 798793
MITCHELL SHELBY B6-006850 3 38.00 5105********3114 373471
MOSES TERRY B6-006577 3 38.00 4789********1165 456136
NATION EMILY B6-006853 3 25.00 4303********4322 H33220
NELSON CHAD B6-006898 3 35.00 6011********2014 02408P
NOEL GENE B6-005676 3 33.00 4516********8280 798807
PAYNE ADRIAN B6-003856 3 25.00 4091********1292 798808
PELUSO TONY B6-003612 3 53.00 4019********0381 425778
PERRITT TRENT B6-005702 3 25.00 4019********8803 425779
PICKETT PAIGE B6-004576 3 35.00 4516********5871 798813
POSTON SUSAN B6-005960 3 48.00 4798********0620 085511
POWELL BRIAN B6-001194 3 25.00 4516********3281 798817
RALSTON TYLER B6-005354 3 25.00 4516********7815 798819
SEVERIN NICHOLAS B6-005748 3 48.00 4019********2530 425781
SHEPPEARD KENDRICK B6-005741 3 25.00 4019********9115 425783
SMITH HEATHER B6-005991 3 25.00 4091********3696 798829
SOILEAU TRENT B6-005937 3 65.00 4091********0535 798834
STEVENS BEN B6-005686 3 25.00 3767*******2004 109228
STOKER WHITT B6-006958 3 25.00 5105********7721 373473
STORY STEVE B6-003248 3 40.00 4516********3399 798840
SUMMERLIN TAYLOR B6-004201 3 35.00 4210********6387 092433
TURNER LANCE B6-005598 3 35.00 4019********3442 425784
WARNER ANDREW B6-005445 3 25.00 5105********2335 373475
WILSON REBECCA B6-005626 3 38.00 4303********5943 H33238
WRUBLUSKI LAUREN B6-005389 3 33.00 5105********3125 373477
YOUNGBLOOD CHAD B6-005747 3 33.00 4516********8683 798852
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
12 MasterCard 416.00
52 Visa 1756.00
2 Discover 70.81
0 Other 0.00
     
    2267.81