08/27/2012
06:00:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS MELANIE B6-006388 3 25.00 4798********7906 055837
ANDERSON JASON B6-006284 3 25.00 4019********3792 535556
BATES DARNIE B6-006050 3 25.00 4019********7683 535557
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 055838
BICKERS TIMOTHY B6-005875 3 38.00 4019********2003 535558
BLACK KYLIE B6-006399 3 25.00 6011********9881 02792R
BOUCHIE ADAM B6-006477 3 48.00 5401********7093 05178P
BROADWAY KEVIN B6-006076 3 33.00 5105********2917 709485
BROADWAY SHELLEY B6-005803 3 25.00 5105********6280 709486
BROOKS CULLEN B6-006221 3 25.00 4271********2259 074099
BUCKNOR RENEE B6-006400 3 38.00 4516********0150 033372
BURKE GREG B6-006586 3 60.00 4516********0403 033374
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 05194C
CADWALLADER DAVID B6-006952 3 45.00 4019********0108 535560
CHALKER LISA B6-006728 3 48.00 5455********2905 021509
CHAMBLISS ROBBIE B6-002634 3 58.00 4467********0331 038618
CROW COLLIN B6-006072 3 25.00 4516********9050 033376
DELCAMBRE JENNIFER B6-005639 3 30.00 4142********4249 055839
DOBSON CORY B6-006740 3 106.00 4516********1985 033380
EASON DAVIEN B6-005784 3 33.00 5105********6505 709487
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 535562
EDWARDS NYTHEIL B6-004989 3 33.00 4019********1394 535563
FERRIER MANDY B6-006961 3 38.00 4798********5005 055841
FOREST BRENDA B6-006002 3 45.00 5105********0614 709489
FOY KEVIN B6-006779 3 25.00 5105********0873 709490
FREE BONNIE B6-006288 3 25.00 4210********7883 069722
GADDY DONNIE B6-005854 3 43.00 5105********3683 709491
GRAY REBECCA B6-006302 3 25.00 4091********6705 069724
GREELY JOHN B6-006079 3 75.00 4516********7906 033390
HOFFMAN EMILY B6-005851 3 65.00 4210********2074 069730
JOHNSON CHAD B6-006411 3 25.00 5455********6441 021522
JOHNSON SETH B6-005977 3 33.00 4639********6663 069735
JONES GAIL B6-006295 3 35.00 4417********3487 05326A
KAISER ADAM B6-006417 3 25.00 4516********6901 033395
KING LINDA B6-005572 3 25.00 4091********4313 069739
LACAZE KENTON B6-006282 3 25.00 5307********1641 478077
LAMBERT STEPHANIE B6-006920 3 35.00 4798********8990 055844
LLOYD JAMES B6-006266 3 43.00 4516********4605 033401
LOTT JR. JAMES B6-006301 3 40.00 4305********4657 05397A
LUCAS ROBBIN B6-006403 3 63.00 4548********4534 055843
MANNING JOHN B6-005116 3 50.00 4019********8417 535565
MARR TONYA B6-006096 3 35.00 4091********2520 069748
MARTIN COURTNEY B6-005505 3 25.00 4185********6390 05385G
MCGLOTHIN KEVIN B6-006911 3 35.00 4210********6320 069754
MCQUIDDY MICHAEL B6-005330 3 33.00 4091********0599 069756
MOSES TERRY B6-006577 3 38.00 4789********1165 050707
NATION EMILY B6-006373 3 25.00 4303********8163 K94488
NELSON CHAD B6-006898 3 35.00 6011********2014 02721P
NOEL GENE B6-005676 3 33.00 4516********8280 033411
PERRITT TRENT B6-005702 3 25.00 4019********6204 535567
PICKETT PAIGE B6-004576 3 35.00 4516********5871 033414
POSTON SUSAN B6-005960 3 48.00 4798********0620 055847
POWELL BRIAN B6-001194 3 25.00 4516********3281 033415
SEAMAN AMANDA B6-005725 3 96.00 4019********6614 535569
SHEPPEARD KENDRICK B6-005741 3 25.00 4019********9115 535570
SMITH HEATHER B6-005991 3 25.00 4091********3696 069782
STEVENS BEN B6-005686 3 25.00 3767*******2004 106756
STORY STEVE B6-003248 3 40.00 4516********3399 033425
SUMMERLIN TAYLOR B6-005885 3 35.00 4210********6387 069787
WILSON REBECCA B6-005626 3 38.00 4303********5943 K94491
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
10 MasterCard 350.00
47 Visa 1827.00
2 Discover 60.00
0 Other 0.00
     
    2262.00