06/26/2012
05:24:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAUDION JOSEPH B6-005569 3 43.00 4060********5618 052306
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 052326
BICKERS TIMOTHY B6-005875 3 38.00 4019********2003 806257
BROADWAY KEVIN B6-006076 3 33.00 5105********2917 488817
BROOKS CULLEN B6-005767 3 25.00 4271********2259 056104
BURKE GREG B6-006586 3 60.00 4516********0403 946694
CABALLERO DERRIK B6-006038 3 25.00 4266********1423 09815C
CADWALLADER DAVID B6-006952 3 45.00 4019********0108 806259
CAGLE TREVOR B6-002291 3 33.00 4091********6686 946696
CHALKER LISA B6-006728 3 48.00 5455********2905 609451
CHAMBLISS ROBBIE B6-002634 3 58.00 4467********0331 173060
CHATMAN BRANDON B6-006750 3 25.00 4019********8215 806260
CROW COLLIN B6-006072 3 25.00 4516********9050 946698
DELCAMBRE JENNIFER B6-005639 3 30.00 4142********4249 052328
DEMARS MONTE B6-004670 3 33.00 4862********0364 09860A
DOBSON CORY B6-006740 3 53.00 4516********1985 946701
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 946702
EASON DAVIEN B6-005784 3 33.00 5105********6505 488821
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 806261
EDWARDS CHELSEA B6-005489 3 35.00 4516********4576 946703
FERREYROS JOEL B6-005928 3 35.00 5105********1997 488819
FERRIER MANDY B6-006961 3 38.00 4798********5005 052330
FLETCHER NORM B6-000145 3 35.81 6011********4549 02661R
FOREST BRENDA B6-006002 3 45.00 5105********0614 488822
FOY KEVIN B6-006779 3 25.00 5105********0873 488823
GADDY DONNIE B6-005854 3 43.00 5105********3683 488820
GOFF JERRY B6-006663 3 43.00 4019********1874 806263
GOODEN PAULA B6-005340 3 25.00 4019********6791 806262
GRAY VALRIE B6-006793 3 48.00 4091********2515 946706
HOFFMAN EMILY B6-005851 3 65.00 4210********2074 028711
HUTSON KODIE B6-005347 3 25.00 4091********0107 946710
JOHNSON SETH B6-005977 3 33.00 4639********6663 028718
JONES DANIEL B6-004761 3 43.00 5105********9408 488826
KAISER ADAM B6-005206 3 25.00 4516********6901 946719
KELLY KRISTEN B6-005795 3 25.00 4091********1849 946724
KING LINDA B6-005572 3 25.00 4091********4313 946725
LAMBERT STEPHANIE B6-006920 3 35.00 4798********8990 052332
LATCHIE TURRIE B6-006046 3 25.00 4019********7527 806264
MANNING JOHN B6-005116 3 25.00 4019********8417 806265
MARR TONYA B6-006096 3 35.00 4091********2520 946730
MCGLOTHIN KEVIN B6-006911 3 25.00 4210********6320 028725
MCGUIRE NOLA B6-005969 3 25.00 5145********4507 000199
MCQUIDDY MICHAEL B6-005330 3 33.00 4091********0599 946736
MOSES TERRY B6-006577 3 38.00 4789********1165 861079
NELSON CHAD B6-006898 3 35.00 6011********2014 02675P
NOEL GENE B6-005676 3 33.00 4516********8280 946738
PAYNE ADRIAN B6-003856 3 25.00 4091********1292 946741
PELUSO TONY B6-003612 3 53.00 4019********0381 806267
PERRITT TRENT B6-005702 3 25.00 4019********8803 806268
PICKETT PAIGE B6-004576 3 35.00 4516********5871 946742
POSTON SUSAN B6-005960 3 48.00 4798********0620 052335
POWELL BRIAN B6-001194 3 25.00 4516********3281 946744
RAINS KIMBERLY B6-006453 3 35.00 4516********1290 946746
RALSTON TYLER B6-005354 3 25.00 4516********7815 946749
SEAMAN AMANDA B6-005725 3 48.00 4019********6614 806269
SHEPPEARD KENDRICK B6-005741 3 25.00 4019********9115 806270
SMITH HEATHER B6-005991 3 25.00 4091********3696 946755
SOILEAU TRENT B6-005937 3 65.00 4091********0535 946756
STANFORD RENNEE B6-004842 3 38.00 5105********8413 488829
STEVENS BEN B6-005686 3 25.00 3767*******2004 119961
STORY STEVE B6-003248 3 40.00 4516********3399 946760
SUMMERLIN TAYLOR B6-004201 3 35.00 4210********6387 028752
WILLIS LARRY B6-005394 3 35.00 5105********2329 488828
WILSON REBECCA B6-005626 3 38.00 4303********5943 Z36171
WRUBLUSKI LAUREN B6-005389 3 33.00 5105********3125 488831
YOUNGBLOOD CHAD B6-005747 3 33.00 4516********8683 946765
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
12 MasterCard 436.00
51 Visa 1810.00
2 Discover 70.81
0 Other 0.00
     
    2341.81