10/26/2012
08:33:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS MELANIE B6-006388 3 25.00 4798********7906 083219
ANDERSON JASON B6-006284 3 25.00 4019********3792 232738
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 083220
BLACK KYLIE B6-006399 3 25.00 6011********9881 02637R
BOUCHIE ADAM B6-006477 3 48.00 5401********7093 06568P
BROADWAY KEVIN B6-006076 3 33.00 5105********2917 920451
BROADWAY SHELLEY B6-005803 3 25.00 5105********6280 920452
BROOKS CULLEN B6-006221 3 25.00 4271********2259 139073
BROWN TRACY B6-007036 3 35.00 5105********4100 920453
BUCKNOR RENEE B6-006400 3 38.00 4516********0150 461677
BURKE GREG B6-006586 3 60.00 4516********0403 461678
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 06588C
CADWALLADER DAVID B6-006952 3 45.00 4019********0108 232742
CHALKER LISA B6-006728 3 48.00 5455********2905 490679
CHAMBLISS ROBBIE B6-002634 3 58.00 4467********0331 762740
COTTON SAMANTHA B6-006123 3 25.00 4516********5977 461686
CROW COLLIN B6-006072 3 25.00 4516********9050 461691
DELONEY HANNAH B6-005802 3 25.00 4476********5040 529380
DOBSON CORY B6-006740 3 53.00 4516********1985 461702
DRANGUET MATTHEW B6-006286 3 25.00 4516********3469 461703
EASON DAVIEN B6-005784 3 66.00 5105********6505 920455
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 232745
EDWARDS NYTHEIL B6-004989 3 33.00 4019********1394 232744
ERRIGNTON PAUL B6-006177 3 43.00 5105********9092 920456
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 705333
FOREST BRENDA B6-006002 3 45.00 5105********0614 920458
FOY KEVIN B6-006779 3 25.00 5105********0873 920459
FREDERICK SHERYL B6-006280 3 33.00 4039********9610 900127
FREE BONNIE B6-006288 3 25.00 4210********7883 093467
GADDY DONNIE B6-005854 3 43.00 5105********3683 920460
GREELY JOHN B6-006079 3 25.00 4516********7906 461721
HAYWARD PATRICK B6-006142 3 33.00 5105********7776 920461
HEWITT AVERILLE B6-007016 3 33.00 4210********6791 093476
HOFFMAN EMILY B6-005851 3 65.00 4210********2074 093477
JOHNSON CHAD B6-006411 3 25.00 5455********6441 490703
JOHNSON SETH B6-005977 3 33.00 4639********6663 093480
JONES GAIL B6-006295 3 35.00 4417********3487 06704A
KELLY KRISTEN B6-005795 3 25.00 4091********2982 093485
KING LINDA B6-005572 3 25.00 4091********4313 093488
LACAZE KENTON B6-006282 3 25.00 5307********1641 426601
LAMBERT STEPHANIE B6-006920 3 35.00 4798********8990 083225
LEE BRUCE B6-007057 3 33.00 5105********8248 920462
LLOYD JAMES B6-006266 3 43.00 4516********4605 461751
LUCAS ROBBIN B6-006403 3 73.00 4548********4534 083218
MANNING JOHN B6-005116 3 50.00 4019********8417 232746
MARR TONYA B6-006096 3 35.00 4091********2520 093494
MCDONALD COLTON B6-006632 3 25.00 4091********0489 093499
MCGLOTHIN KEVIN B6-006911 3 35.00 4210********6320 093501
MOSES TERRY B6-006577 3 38.00 4789********1165 705341
NATION EMILY B6-006373 3 25.00 4303********8163 P38764
NELSON CHAD B6-006898 3 35.00 6011********2014 02609P
NOEL GENE B6-005676 3 33.00 4516********8280 461765
PAYNE ADRIAN B6-007083 3 25.00 4091********8878 093522
PERRITT TRENT B6-005702 3 25.00 4019********6204 232747
PICKETT PAIGE B6-004576 3 70.00 4516********5871 461772
POSTON SUSAN B6-005960 3 48.00 4798********0620 083227
POWELL BRIAN B6-001194 3 25.00 4516********3281 461778
RUSSELL MARK B6-006193 3 33.00 5105********6291 920463
SEAMAN AMANDA B6-005725 3 48.00 4019********6614 232748
SHEPPEARD KENDRICK B6-005741 3 25.00 4019********9115 232749
SHIVELY MATTHEW B6-005128 3 38.00 4411********9331 810600
SMITH HEATHER B6-005991 3 25.00 4091********3696 093554
STEVENS BEN B6-005686 3 25.00 3767*******2004 175674
STORY STEVE B6-003248 3 40.00 4516********3399 461788
SUMMERLIN TAYLOR B6-005885 3 35.00 4210********6387 093562
WILLIS LARRY B6-005394 3 35.00 5105********2329 920464
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
16 MasterCard 595.00
47 Visa 1693.00
2 Discover 60.00
0 Other 0.00
     
    2373.00