01/30/2013
08:01:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS MELANIE B6-006388 3 25.00 4798********7906 075934
ANDERSON JASON B6-006284 3 25.00 4019********3792 375371
ANTOON DANIELLE B6-005638 3 38.00 4798********4539 075936
ARMSTRONG CHARLES B6-006182 3 43.00 4516********2866 588716
BAYONNE LASHONDA B6-007060 3 25.00 4019********2167 375372
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 075936
BLACK KYLIE B6-006399 3 25.00 6011********9881 03026R
BOUCHIE ADAM B6-006477 3 48.00 5401********7093 08039P
BROADWAY KEVIN B6-006076 3 33.00 5105********2917 259792
BROADWAY SHELLEY B6-005803 3 25.00 5105********6280 259793
BROOKS CULLEN B6-006221 3 25.00 4019********8899 375373
BROWN TRACY B6-007036 3 35.00 5105********4100 259794
BURKE GREG B6-006586 3 60.00 4516********0403 588732
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 08065C
CADWALLADER DAVID B6-006952 3 45.00 4019********0108 375374
CHAMBLISS ROBBIE B6-002634 3 58.00 4467********0331 649450
COTTON SAMANTHA B6-006123 3 25.00 4516********5977 588744
DELONEY HANNAH B6-005802 3 25.00 4476********5040 577503
DOBSON CORY B6-006740 3 106.00 4516********1985 588748
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 375376
EDWARDS NYTHEIL B6-004989 3 33.00 4019********1394 375375
ERRIGNTON PAUL B6-006177 3 43.00 5105********9092 259796
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 398220
FONTENOT CHED B6-007240 3 45.00 4011********1668 408903
FOREST BRENDA B6-006002 3 45.00 5105********0614 259799
FOY KEVIN B6-006779 3 25.00 5105********0873 259798
FREE BONNIE B6-007139 3 35.00 4210********7883 022193
GIGLIO CLINTON B6-007270 3 35.00 5465********2059 H79506
GREELY JOHN B6-006079 3 25.00 4516********7906 588777
GRONDIN TRENT B6-007102 3 33.00 4867********1352 085908
HAMILTON SHARONDA B6-007090 3 96.00 4516********8211 588781
HAYWARD PATRICK B6-006142 3 33.00 5105********7776 259800
HEWITT AVERILLE B6-007016 3 33.00 4210********6791 022202
JACKSON ROBERT B6-007376 3 25.00 4019********9181 375377
JOHNSON CHAD B6-006411 3 25.00 5455********6441 174163
JONES GAIL B6-006295 3 35.00 4417********3487 08192A
KAISER ADAM B6-006417 3 25.00 4516********6901 588790
KELLY KRISTEN B6-005795 3 25.00 4091********2982 022214
KING LINDA B6-005572 3 25.00 4091********4313 022216
LACAZE KENTON B6-006282 3 25.00 5307********1641 589001
LEE BRUCE B6-007057 3 33.00 5105********8248 259801
LLOYD JAMES B6-006266 3 43.00 4516********4605 588797
LUCAS ROBBIN B6-006403 3 73.00 4548********4534 075939
MCCLINTON CEDRIC B6-007109 3 33.00 5524********5478 08222P
MCDONALD COLTON B6-006632 3 25.00 4091********0489 022236
MCGLOTHIN KEVIN B6-006911 3 35.00 4210********6320 022238
MOBLEY KATHRYN B6-007112 3 25.00 5105********4293 259802
MOSES TERRY B6-006577 3 38.00 4789********1165 398224
NATION EMILY B6-006373 3 25.00 4303********8163 M60577
NELSON CHAD B6-006898 3 35.00 6011********2014 03042P
NOEL GENE B6-005676 3 33.00 4516********8280 588806
PATTERSON SHANNON B6-007415 3 25.00 4736********7863 082552
PERRITT TRENT B6-005702 3 35.00 4019********6204 375378
POTTER II ERNEST B6-007147 3 25.00 4690********6194 107558
ROTHERMEL LOGAN B6-007010 3 25.00 4091********3273 022257
RUSSELL MARK B6-006193 3 33.00 5105********6291 259803
SHIVELY MATTHEW B6-005128 3 38.00 4411********9331 176561
STEVENS BEN B6-005686 3 25.00 3767*******2004 133301
SUMMERLIN TAYLOR B6-005885 3 35.00 4210********6387 022271
THOMPSON LANCE B6-007217 3 35.00 5105********2489 259804
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
16 MasterCard 531.00
41 Visa 1526.00
2 Discover 60.00
0 Other 0.00
     
    2142.00