09/26/2012
08:23:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS MELANIE B6-006388 3 25.00 4798********7906 082233
ALEXANDER JAMIE B6-006144 3 38.00 5105********8563 812944
ANDERSON JASON B6-006284 3 25.00 4019********3792 872941
ARMSTRONG CHARLES B6-006182 3 43.00 4516********3246 835848
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 082234
BLACK KYLIE B6-006399 3 25.00 6011********9881 02607R
BOUCHIE ADAM B6-006477 3 48.00 5401********7093 07066P
BROADWAY KEVIN B6-006076 3 33.00 5105********2917 812946
BROADWAY SHELLEY B6-005803 3 25.00 5105********6280 812945
BROOKS CULLEN B6-006221 3 25.00 4271********2259 126069
BUCKNOR RENEE B6-006400 3 38.00 4516********0150 835859
BURKE GREG B6-006586 3 60.00 4516********0403 835861
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 07085C
CADWALLADER DAVID B6-006952 3 45.00 4019********0108 872943
CHALKER LISA B6-006728 3 48.00 5455********2905 223580
CHAMBLISS ROBBIE B6-002634 3 58.00 4467********0331 858928
COTTON SAMANTHA B6-006123 3 25.00 4516********5977 835879
CROW COLLIN B6-006072 3 25.00 4516********9050 835882
DELCAMBRE JENNIFER B6-005639 3 30.00 4142********4249 082236
DEMARS MONTE B6-004670 3 66.00 4862********0364 07126A
DOBSON CORY B6-006740 3 53.00 4516********1985 835886
DRANGUET MATTHEW B6-006286 3 25.00 4516********3469 835888
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 872944
EDWARDS NYTHEIL B6-004989 3 33.00 4019********1394 872945
ERRIGNTON PAUL B6-006177 3 43.00 5105********9092 812950
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 832505
FERRIER MANDY B6-006961 3 38.00 4798********5005 082237
FOREST BRENDA B6-006002 3 45.00 5105********0614 812952
FOY KEVIN B6-006779 3 25.00 5105********0873 812953
FREDERICK SHERYL B6-006280 3 33.00 4039********9610 000126
FREE BONNIE B6-006288 3 25.00 4210********7883 004225
GADDY DONNIE B6-005854 3 43.00 5105********3683 812954
GREELY JOHN B6-006079 3 25.00 4516********7906 835905
HAYWARD PATRICK B6-006142 3 33.00 5105********7776 812955
HOFFMAN EMILY B6-005851 3 65.00 4210********2074 004234
JOHNSON CHAD B6-006411 3 25.00 5455********6441 223611
JOHNSON SETH B6-005977 3 33.00 4639********6663 004244
JONES GAIL B6-006295 3 35.00 4417********3487 07208A
JONES RICHARD B6-005700 3 35.00 4019********1711 872947
KAISER ADAM B6-006417 3 25.00 4516********6901 835915
KELLY KRISTEN B6-005795 3 50.00 4091********2982 004250
KING LINDA B6-005572 3 25.00 4091********4313 004253
LACAZE KENTON B6-006282 3 25.00 5307********1641 773641
LAMBERT STEPHANIE B6-006920 3 35.00 4798********8990 082239
LATCHIE TURRIE B6-006046 3 75.00 4019********7527 872948
LLOYD JAMES B6-006266 3 43.00 4516********4605 835928
LUCAS ROBBIN B6-006403 3 73.00 4548********4534 082237
MARR TONYA B6-006096 3 35.00 4091********2520 004267
MCGLOTHIN KEVIN B6-006911 3 35.00 4210********6320 004270
MCQUIDDY MICHAEL B6-005330 3 33.00 4091********0599 004276
MOSES TERRY B6-006577 3 38.00 4789********1165 832509
NATION EMILY B6-006373 3 25.00 4303********8163 N29627
NELSON CHAD B6-006898 3 35.00 6011********2014 02656P
NOEL GENE B6-005676 3 33.00 4516********8280 835941
PARKER JOSEPH B6-006124 3 38.00 4411********6312 696727
PERRITT TRENT B6-005702 3 25.00 4019********6204 872949
POSTON SUSAN B6-005960 3 48.00 4798********0620 082242
POWELL BRIAN B6-001194 3 25.00 4516********3281 835953
REID LOLMA B6-006172 3 33.00 4736********9586 073163
RUSSELL MARK B6-006193 3 33.00 5105********6291 812956
SEAMAN AMANDA B6-005725 3 48.00 4019********6614 872950
SHIVELY MATTHEW B6-005128 3 38.00 4411********9331 696728
SMITH HEATHER B6-005991 3 25.00 4091********3696 004311
STEVENS BEN B6-005686 3 25.00 3767*******2004 186455
STORY STEVE B6-003248 3 40.00 4516********3399 835964
SUMMERLIN TAYLOR B6-005885 3 35.00 4210********6387 004323
WILLIS LARRY B6-005394 3 70.00 5105********2329 812957
WILSON REBECCA B6-005626 3 38.00 4303********5943 N29633
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
14 MasterCard 534.00
51 Visa 1919.00
2 Discover 60.00
0 Other 0.00
     
    2538.00