02/26/2013
13:03:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS MELANIE B6-006388 3 25.00 4798********7906 130232
ANDERSON JASON B6-006284 3 25.00 4019********3792 727868
ANTHONY FREDDIE B6-007489 3 25.00 5105********9042 364632
ANTOON DANIELLE B6-005638 3 38.00 4798********4539 130232
ARMSTRONG CHARLES B6-006182 3 43.00 4516********2866 158550
BATES DARNIE B6-006050 3 25.00 4019********7683 727869
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 727870
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 130233
BELL SHADONNA B6-007463 3 35.00 5448********1284 070103
BLACK KYLIE B6-006399 3 25.00 6011********9881 02616R
BOUCHIE ADAM B6-006477 3 48.00 5401********7093 07005P
BROADWAY KEVIN B6-006076 3 33.00 5105********2917 364633
BROADWAY SHELLEY B6-005803 3 25.00 5105********6280 364634
BROOKS CULLEN B6-006221 3 25.00 4019********8899 727872
BROWN MIQUE B6-007288 3 45.00 4019********6395 727873
BROWN TRACY B6-007036 3 35.00 5105********4100 364635
BUCKNOR RENEE B6-006400 3 38.00 4516********0150 158570
BURKE GREG B6-006586 3 60.00 4516********0403 158574
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 07035C
CAIN KIMBERLY B6-007426 3 25.00 4019********4266 727874
CARDINO FREDDIE B6-007478 3 25.00 4019********0963 727876
CHAMBLISS ROBBIE B6-002634 3 58.00 4467********0331 500460
DEMARS MONTE B6-004670 3 33.00 4862********0364 07073A
DUOHARME NICOLE B6-007355 3 25.00 6011********8710 02669R
DUTY JASON B6-007481 3 25.00 4684********9746 07087B
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 727878
EDWARDS NYTHEIL B6-004989 3 33.00 4019********1394 727879
ELDRETH BLAINE B6-007460 3 45.00 5105********9378 364636
ERRIGNTON PAUL B6-006177 3 43.00 5105********9092 364637
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 375781
FATHEREE BO B6-007423 3 35.00 5466********4088 24327P
FONTENOT CHED B6-007240 3 25.00 4011********1668 469431
FOREST BRENDA B6-006002 3 45.00 5105********0614 364638
FOY KEVIN B6-006779 3 25.00 5105********0873 364639
FREE BONNIE B6-007139 3 35.00 4210********7883 084085
GALLIEN LISA B6-007978 3 35.00 4798********5240 130237
GARCIA CHRIS B6-006988 3 35.00 4266********5884 07123B
GIGLIO CLINTON B6-007270 3 35.00 5465********2059 H33805
GREELY JOHN B6-006079 3 25.00 4516********7906 158631
GRONDIN TRENT B6-007102 3 33.00 4867********1352 070214
HATCH BETH B6-005927 3 35.00 6011********2329 02659Q
HAYWARD PATRICK B6-006142 3 33.00 5105********7776 364641
HEWITT AVERILLE B6-007016 3 33.00 4210********6791 084115
HOWARD ALEC B6-007952 3 35.00 4019********3930 727881
JACKSON ROBERT B6-007376 3 25.00 4019********9181 727882
JONES GAIL B6-006295 3 35.00 4417********3487 07178A
KAISER ADAM B6-006417 3 25.00 4516********6901 158658
KELLY KRISTEN B6-005795 3 25.00 4091********2982 084143
KING LINDA B6-005572 3 25.00 4091********4313 084146
LACAZE KENTON B6-006282 3 25.00 5307********1641 684041
LLOYD JAMES B6-006266 3 43.00 4516********4605 158666
LUCAS ROBBIN B6-006403 3 73.00 4548********4534 030237
MANNING DAKEDRA B6-007166 3 33.00 4060********8094 000214
MCCLINTON CEDRIC B6-007109 3 33.00 5524********5478 07213P
MCDONALD COLTON B6-006632 3 25.00 4091********0489 084166
MCGLOTHIN KEVIN B6-006911 3 35.00 4019********8049 727884
MCGUIRE NOLA B6-005969 3 25.00 5145********4507 072329
MOBLEY KATHRYN B6-007112 3 25.00 5105********4293 364643
MOSES TERRY B6-006577 3 38.00 4789********1165 375791
MOSLEY TAMARA B6-007363 3 35.00 4019********6722 727885
NATION EMILY B6-006373 3 25.00 4303********8163 445549
NELSON CHAD B6-006898 3 35.00 6011********2014 02617P
NOBLE CHRISTIANNA B6-007096 3 33.00 4707********9503 030241
NOEL GENE B6-005676 3 33.00 4516********8280 158687
PATTERSON SHANNON B6-007415 3 25.00 4736********7863 072659
PERRITT TRENT B6-005702 3 35.00 4019********6204 727887
PICKETT PAIGE B6-004576 3 35.00 4516********9965 158693
PIERSON CHRISTIE B6-007266 3 25.00 4210********0158 084202
POTTER II ERNEST B6-007147 3 25.00 4690********6194 588355
RADFORD JENNIFER B6-007408 3 25.00 5455********8514 856720
ROTHERMEL LOGAN B6-007010 3 25.00 4091********3273 084232
RUSSELL MARK B6-006193 3 33.00 5105********6291 364645
SHIVELY MATTHEW B6-005128 3 38.00 4411********9331 282286
SOWELL EARNEST B6-007483 3 35.00 4789********2368 375798
SPEAR LOGAN B6-007445 3 25.00 4019********0432 727889
STEVENS BEN B6-005686 3 25.00 3767*******2004 127781
SUMMERLIN TAYLOR B6-005885 3 35.00 4210********6387 084267
THOMPSON LANCE B6-007217 3 35.00 5105********2489 364646
TUMBLESON CANDI B6-007337 3 35.00 4798********6320 130244
WASHINGTON KIMBERLY B6-007418 3 25.00 4060********4088 030214
WILLIS LARRY B6-005394 3 35.00 5105********2329 364647
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
21 MasterCard 698.00
55 Visa 1831.00
4 Discover 120.00
0 Other 0.00
     
    2674.00