03/26/2013
07:06:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS MELANIE B6-006388 3 25.00 4798********7906 070437
ADKINS NATHAN B6-007922 3 33.00 4091********3793 094834
ANDERSON JASON B6-006284 3 25.00 4019********3792 109352
ANTOON DANIELLE B6-005638 3 38.00 4798********4539 070438
ARMSTRONG CHARLES B6-006182 3 43.00 4516********2866 884883
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 109354
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 070438
BLACK KYLIE B6-006399 3 25.00 6011********9881 02610R
BOUCHIE ADAM B6-006477 3 48.00 5401********7093 03175P
BROOKS CULLEN B6-006221 3 25.00 4019********8899 109355
BROWN MIQUE B6-007288 3 45.00 4019********6395 109356
BUCKNOR RENEE B6-006400 3 38.00 4516********0150 884897
BURKE GREG B6-006586 3 25.00 4516********0403 884903
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 03208C
CAIN KIMBERLY B6-007426 3 25.00 4019********4266 109357
CARDINO FREDDIE B6-007478 3 25.00 4019********0963 109358
CARTER DAKOTA B6-007787 3 35.00 4798********9014 070440
CHAMBLISS ROBBIE B6-002634 3 58.00 4467********0331 439588
CHATMAN BRANDON B6-006750 3 50.00 4351********7276 117112
DEMARS MONTE B6-004670 3 33.00 4862********0364 03264A
DOBSON CORY B6-006740 3 53.00 4516********1985 884917
DUOHARME NICOLE B6-007355 3 25.00 6011********8710 02655R
DUTY JASON B6-007481 3 25.00 4684********9746 03281B
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 109359
EDWARDS NYTHEIL B6-004989 3 33.00 4019********1394 109360
FATHEREE BO B6-007423 3 35.00 5466********4088 78315P
FONTENOT CHED B6-007240 3 25.00 4011********1668 598839
FREE BONNIE B6-007139 3 35.00 4210********7883 094899
GALLIEN LISA B6-007978 3 35.00 4798********5240 070442
GIGLIO CLINTON B6-007270 3 35.00 5465********2059 H74011
GREELY JOHN B6-006079 3 25.00 4516********7906 884929
GRONDIN TRENT B6-007102 3 33.00 4867********1352 030408
HAMILTON MARKITA B6-007887 3 43.00 4516********0437 884934
HATCH BETH B6-005927 3 35.00 6011********2329 02669Q
HEWITT AVERILLE B6-007016 3 33.00 4210********6791 094917
JACKSON ROBERT B6-007376 3 25.00 4019********9181 109362
JOHNSON SHANDRICKA B6-007854 3 38.00 4516********9036 884948
JONES GAIL B6-006295 3 35.00 4417********3487 03383A
KAISER ADAM B6-006417 3 25.00 4516********6901 884955
KELLY KRISTEN B6-005795 3 25.00 4091********2982 094942
KING LINDA B6-007776 3 25.00 4091********4313 094940
LACAZE KENTON B6-006282 3 25.00 5307********1641 903561
LLOYD JAMES B6-006266 3 43.00 4516********4605 884963
MCCLINTON CEDRIC B6-007109 3 33.00 5524********5478 03424P
MCDONALD COLTON B6-006632 3 25.00 4091********0489 094953
MOSES TERRY B6-006577 3 38.00 4789********1165 719989
MOSLEY TAMARA B6-007363 3 35.00 4019********6722 109363
NATION EMILY B6-006373 3 25.00 4303********8163 Q80535
NELSON CHAD B6-006898 3 35.00 6011********2014 02684P
NOEL GENE B6-005676 3 33.00 4516********8280 884976
PERRITT TRENT B6-005702 3 35.00 4019********6204 109364
PICKETT PAIGE B6-004576 3 35.00 4516********9965 884980
PIER CHRISTINE B6-007940 3 35.00 4091********4733 094978
PIERSON CHRISTIE B6-007266 3 25.00 4210********0158 094979
POTTER II ERNEST B6-007147 3 25.00 4690********6194 164699
RADFORD JENNIFER B6-007408 3 25.00 5455********8514 656083
ROTHERMEL LOGAN B6-007010 3 25.00 4091********3273 094994
SHIVELY MATTHEW B6-005128 3 38.00 4411********9331 394930
SOWELL EARNEST B6-007483 3 35.00 4789********2368 719991
SPEAR LOGAN B6-007445 3 25.00 4019********0432 109366
SUMMERLIN TAYLOR B6-005885 3 35.00 4210********6387 095001
TUMBLESON CANDI B6-007337 3 35.00 4798********6320 070450
WASHINGTON KIMBERLY B6-007418 3 25.00 4060********4088 000408
WOODEL KAREN B6-007934 3 35.00 4091********2540 095020
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 201.00
54 Visa 1789.00
4 Discover 120.00
0 Other 0.00
     
    2110.00