11/26/2012
07:30:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JASON B6-006284 3 25.00 4019********3792 601402
ANTOON DANIELLE B6-005638 3 38.00 4798********4539 072825
ARMSTRONG CHARLES B6-006182 3 43.00 4516********2866 069807
BAYONNE LASHONDA B6-007060 3 25.00 4019********2167 601403
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 072825
BLACK KYLIE B6-006399 3 25.00 6011********9881 02648R
BOUCHIE ADAM B6-006477 3 48.00 5401********7093 04805P
BROADWAY KEVIN B6-006076 3 33.00 5105********2917 032267
BROADWAY SHELLEY B6-005803 3 25.00 5105********6280 032268
BUCKNOR RENEE B6-006400 3 38.00 4516********0150 069817
BURKE GREG B6-006586 3 60.00 4516********0403 069819
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 04824C
CADWALLADER DAVID B6-006952 3 45.00 4019********0108 601405
CHALKER LISA B6-006728 3 48.00 5455********2905 054277
CHAMBLISS ROBBIE B6-002634 3 58.00 4467********0331 707655
COTTON SAMANTHA B6-006123 3 25.00 4516********5977 069829
CRAWFORD LACY B6-007063 3 48.00 4516********5630 069830
CROW COLLIN B6-006072 3 25.00 4516********9050 069833
DELONEY HANNAH B6-005802 3 25.00 4476********5040 328210
DOBSON CORY B6-006740 3 53.00 4516********1985 069836
DRANGUET MATTHEW B6-006286 3 25.00 4516********3469 069837
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 601408
EDWARDS NYTHEIL B6-004989 3 33.00 4019********1394 601409
ERRIGNTON PAUL B6-006177 3 43.00 5105********9092 032271
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 246626
FOREST BRENDA B6-006002 3 45.00 5105********0614 032273
FOY KEVIN B6-006779 3 25.00 5105********0873 032274
FREE BONNIE B6-007139 3 25.00 4210********7883 090470
GADDY DONNIE B6-005854 3 43.00 5105********3683 032275
GARCIA CHRIS B6-006988 3 35.00 4266********5884 04903B
GREELY JOHN B6-006079 3 25.00 4516********7906 069847
GRONDIN TRENT B6-007102 3 33.00 4867********1352 002808
HAMILTON SHARONDA B6-007090 3 48.00 4516********8211 069851
HEWITT AVERILLE B6-007016 3 33.00 4210********6791 090479
HOFFMAN EMILY B6-005851 3 65.00 4210********2074 090485
JOHNSON CHAD B6-006411 3 25.00 5455********6441 054681
JOHNSON SETH B6-005977 3 33.00 4639********6663 090491
JONES GAIL B6-006295 3 35.00 4417********3487 04946A
KELLY KRISTEN B6-005795 3 25.00 4091********2982 090497
KING LINDA B6-005572 3 25.00 4091********4313 090499
LACAZE KENTON B6-006282 3 25.00 5307********1641 840001
LAMBERT STEPHANIE B6-006920 3 35.00 4798********8990 072831
LEE BRUCE B6-007057 3 33.00 5105********8248 032277
LLOYD JAMES B6-006266 3 43.00 4516********4605 069856
LUCAS ROBBIN B6-006403 3 73.00 4548********4534 072824
MCDONALD COLTON B6-006632 3 25.00 4091********0489 090509
MCGLOTHIN KEVIN B6-006911 3 35.00 4210********6320 090511
MOSES TERRY B6-006577 3 38.00 4789********1165 246629
NELSON CHAD B6-006898 3 35.00 6011********2014 02660P
NOEL GENE B6-005676 3 33.00 4516********8280 069868
PAYNE ADRIAN B6-007083 3 25.00 4091********8878 090522
POSTON SUSAN B6-005960 3 48.00 4798********0620 072833
ROTHERMEL LOGAN B6-007010 3 25.00 4091********3273 090537
RUSSELL MARK B6-006193 3 33.00 5105********6291 032279
SHIVELY MATTHEW B6-005128 3 38.00 4411********9331 928953
STEVENS BEN B6-005686 3 25.00 3767*******2004 139969
SUMMERLIN TAYLOR B6-005885 3 35.00 4210********6387 090550
WILLIS LARRY B6-005394 3 35.00 5105********2329 032280
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
13 MasterCard 461.00
42 Visa 1537.00
2 Discover 60.00
0 Other 0.00
     
    2083.00