07/26/2012
05:08:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS MELANIE B6-006388 3 25.00 4798********7906 050731
BATES DARNIE B6-006050 3 50.00 4019********7683 158018
BEAUDION JOSEPH B6-005569 3 43.00 4060********5618 000706
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 050731
BICKERS TIMOTHY B6-005875 3 38.00 4019********2003 158019
BLACK KYLIE B6-006399 3 25.00 6011********9881 02610R
BOUCHIE ADAM B6-006477 3 48.00 5401********7093 01954P
BROADWAY KEVIN B6-006076 3 33.00 5105********2917 595253
BROADWAY SHELLEY B6-005803 3 25.00 5105********6280 595254
BROOKS CULLEN B6-005767 3 25.00 4271********2259 134072
BUCKNOR RENEE B6-006400 3 38.00 4516********0150 820649
CABALLERO DERRIK B6-006038 3 25.00 4266********1423 01974C
CADWALLADER DAVID B6-006952 3 45.00 4019********0108 158021
CHALKER LISA B6-006728 3 48.00 5455********2905 571871
CHAMBLISS ROBBIE B6-002634 3 58.00 4467********0331 071218
CHATMAN BRANDON B6-006750 3 25.00 4019********8215 158022
CROW COLLIN B6-006072 3 25.00 4516********9050 820659
DELCAMBRE JENNIFER B6-005639 3 30.00 4142********4249 050733
DEMARS MONTE B6-004670 3 33.00 4862********0364 02039A
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 820661
EASON DAVIEN B6-005784 3 33.00 5105********6505 595257
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 158023
EDWARDS CHELSEA B6-005489 3 35.00 4516********4576 820663
EDWARDS NYTHEIL B6-004989 3 33.00 4019********1394 158024
FERRIER MANDY B6-006961 3 38.00 4798********5005 050735
FOREST BRENDA B6-006002 3 45.00 5105********0614 595256
FOY KEVIN B6-006779 3 25.00 5105********0873 595259
GADDY DONNIE B6-005854 3 43.00 5105********3683 595258
GRAY VALRIE B6-006793 3 48.00 4091********2515 820666
HOFFMAN EMILY B6-005851 3 65.00 4210********2074 061239
JOHNSON CHAD B6-006411 3 25.00 5455********6441 830977
JOHNSON SETH B6-005977 3 33.00 4639********6663 061242
JONES FAITH B6-006374 3 38.00 5448********2216 021231
KAISER ADAM B6-006417 3 25.00 4516********6901 820681
KING LINDA B6-005572 3 25.00 4091********4313 820684
LAMBERT STEPHANIE B6-006920 3 35.00 4798********8990 050737
LUCAS ROBBIN B6-006403 3 63.00 4548********4534 050737
MARR TONYA B6-006096 3 35.00 4091********2520 820693
MCGLOTHIN KEVIN B6-006911 3 25.00 4210********6320 061250
MCQUIDDY MICHAEL B6-005330 3 33.00 4091********0599 820694
MOSES TERRY B6-006577 3 38.00 4789********1165 751320
NATION EMILY B6-006373 3 50.00 4303********8163 940464
NELSON CHAD B6-006898 3 35.00 6011********2014 02626P
NOEL GENE B6-005676 3 33.00 4516********8280 820697
PAYNE ADRIAN B6-003856 3 25.00 4091********1292 820700
PICKETT PAIGE B6-004576 3 35.00 4516********5871 820702
POSTON SUSAN B6-005960 3 48.00 4798********0620 050740
POWELL BRIAN B6-001194 3 25.00 4516********3281 820703
SHEPPEARD KENDRICK B6-005741 3 25.00 4019********9115 158029
SMITH HEATHER B6-005991 3 25.00 4091********3696 820715
SOILEAU TRENT B6-005937 3 65.00 4091********0535 820716
STEVENS BEN B6-005686 3 25.00 3767*******2004 105230
STORY STEVE B6-003248 3 40.00 4516********3399 820718
SUMMERLIN TAYLOR B6-005885 3 35.00 4210********6387 061265
WARNER ANDREW B6-005445 3 50.00 5105********2335 595263
WILSON REBECCA B6-005626 3 38.00 4303********5943 940472
WRUBLUSKI LAUREN B6-005389 3 33.00 5105********3125 595262
YOUNGBLOOD CHAD B6-005747 3 33.00 4516********8683 820720
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
12 MasterCard 446.00
43 Visa 1569.00
2 Discover 60.00
0 Other 0.00
     
    2100.00