12/26/2012
06:32:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JASON B6-006284 3 25.00 4019********3792 975875
ANTOON DANIELLE B6-005638 3 38.00 4798********4539 063133
ARMSTRONG CHARLES B6-006182 3 43.00 4516********2866 006618
BAYONNE LASHONDA B6-007060 3 25.00 4019********2167 975874
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 063134
BLACK KYLIE B6-006399 3 25.00 6011********9881 02654R
BOUCHIE ADAM B6-006477 3 48.00 5401********7093 04046P
BROADWAY KEVIN B6-006076 3 33.00 5105********2917 141948
BROADWAY SHELLEY B6-005803 3 25.00 5105********6280 141949
BROOKS CULLEN B6-006221 3 25.00 4019********8899 975876
BROWN TRACY B6-007036 3 35.00 5105********4100 141950
BUCKNOR RENEE B6-006400 3 38.00 4516********0150 006624
BURKE GREG B6-006586 3 60.00 4516********0403 006626
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 04082C
CADWALLADER DAVID B6-006952 3 45.00 4019********0108 975877
CHAMBLISS ROBBIE B6-002634 3 58.00 4467********0331 660638
COTTON SAMANTHA B6-006123 3 25.00 4516********5977 006632
CRAWFORD LACY B6-007063 3 48.00 4516********5630 006634
CROW COLLIN B6-007200 3 25.00 4516********9050 006635
DELONEY HANNAH B6-005802 3 25.00 4476********5040 327884
DRANGUET MATTHEW B6-006286 3 25.00 4516********3469 006638
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 975879
EDWARDS NYTHEIL B6-004989 3 33.00 4019********1394 975880
ERRIGNTON PAUL B6-006177 3 43.00 5105********9092 141952
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 720131
FAUST JENNIFER B6-007073 3 60.00 4142********0883 063137
FONTENOT CHED B6-005814 3 38.00 4011********1668 678795
FOREST BRENDA B6-006002 3 45.00 5105********0614 141954
FOY KEVIN B6-006779 3 25.00 5105********0873 141955
FREE BONNIE B6-007139 3 25.00 4210********7883 012736
GADDY DONNIE B6-005854 3 43.00 5105********3683 141956
GARCIA CHRIS B6-006988 3 35.00 4266********5884 04168B
GREELY JOHN B6-006079 3 25.00 4516********7906 006649
GRONDIN TRENT B6-007102 3 33.00 4867********1352 083107
HAYWARD PATRICK B6-006142 3 33.00 5105********7776 141957
HEWITT AVERILLE B6-007016 3 33.00 4210********6791 012742
HOFFMAN EMILY B6-005851 3 65.00 4210********2074 012745
JEFFERSON CHRIS B6-006297 3 33.00 4019********2532 975881
JOHNSON CHAD B6-006411 3 25.00 5455********6441 870467
JOHNSON SETH B6-005977 3 33.00 4639********6663 012747
JONES GAIL B6-006295 3 35.00 4417********3487 04209A
KAISER ADAM B6-006417 3 25.00 4516********6901 006653
KELLY KRISTEN B6-005795 3 25.00 4091********2982 012749
KING LINDA B6-005572 3 25.00 4091********4313 012752
LACAZE KENTON B6-006282 3 25.00 5307********1641 690801
LAMBERT STEPHANIE B6-006920 3 35.00 4798********8990 063140
LEE BRUCE B6-007057 3 33.00 5105********8248 141958
LLOYD JAMES B6-006266 3 43.00 4516********4605 006659
LUCAS ROBBIN B6-006403 3 73.00 4548********4534 063141
MCCLINTON CEDRIC B6-007109 3 33.00 5524********5478 04247P
MCDONALD COLTON B6-006632 3 25.00 4091********0489 012760
MCGLOTHIN KEVIN B6-006911 3 35.00 4210********6320 012762
MOSES TERRY B6-006577 3 38.00 4789********1165 720136
NATION EMILY B6-006373 3 50.00 4303********8163 R04126
NELSON CHAD B6-006898 3 35.00 6011********2014 02655P
NOEL GENE B6-005676 3 33.00 4516********8280 006664
PERRITT TRENT B6-005702 3 35.00 4019********6204 975882
POSTON SUSAN B6-005960 3 48.00 4798********0620 063142
ROTHERMEL LOGAN B6-007010 3 25.00 4091********3273 012768
RUSSELL MARK B6-006193 3 33.00 5105********6291 141959
SHIVELY MATTHEW B6-005128 3 38.00 4411********9331 050390
STEVENS BEN B6-005686 3 25.00 3767*******2004 127742
WILLIS LARRY B6-005394 3 35.00 5105********2329 141960
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
15 MasterCard 514.00
45 Visa 1642.00
2 Discover 60.00
0 Other 0.00
     
    2241.00