04/26/2013
07:57:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS MELANIE B6-006388 3 25.00 4798********7906 075609
ANDERSON JASON B6-006284 3 25.00 4019********3792 519334
ANTHONY BRANDON B6-007453 3 75.00 4516********6453 501842
ANTOON DANIELLE B6-005638 3 38.00 4798********4539 075609
ARMSTRONG CHARLES B6-006182 3 43.00 4516********2866 501851
BATES DARNIE B6-006050 3 50.00 4019********7683 519335
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 519336
BEAUDOIN MINNIE B6-005753 3 43.00 4798********4526 075609
BLACK KYLIE B6-006399 3 25.00 6011********9881 02610R
BOUCHIE ADAM B6-006477 3 48.00 5401********7093 08287P
BOURGUON CORYN B6-007909 3 45.00 4522********1939 025609
BRAXTON SHALENICA B6-007817 3 33.00 4789********7933 343458
BROOKS CULLEN B6-006221 3 25.00 4019********8899 519337
BROWN MIQUE B6-007288 3 45.00 4019********6395 519338
BUCKNOR RENEE B6-006400 3 38.00 4516********0150 501875
BURKE GREG B6-006586 3 25.00 4516********0403 501877
BYNOG BRENDA B6-007805 3 25.00 4019********1444 519339
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 08326C
CALVIN DONYALE B6-007890 3 43.00 4852********9989 083464
CARDINO FREDDIE B6-007478 3 25.00 4019********0963 519340
CARTER DAKOTA B6-007787 3 35.00 4798********9014 075612
COMER MELISSA B6-007442 3 135.00 4516********7975 501892
DEMARS MONTE B6-004670 3 33.00 4862********0364 08382A
DOBSON AMBER B6-007764 3 33.00 4516********1985 501905
DUOHARME NICOLE B6-007355 3 25.00 6011********8710 02699R
DUTY JASON B6-007481 3 25.00 4684********9746 08397B
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 519341
EDWARDS NYTHEIL B6-004989 3 33.00 4019********1394 519342
ELDRETH BLAINE B6-007459 3 45.00 4435********3258 408158
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 343465
FATHEREE BO B6-007423 3 35.00 5466********4088 46147P
FONTENOT CHED B6-007240 3 25.00 4011********1668 932151
FOREST FRANCHESCA B6-007779 3 25.00 4019********5813 519343
FREE BONNIE B6-007139 3 35.00 4210********7883 045921
GALLIEN LISA B6-007978 3 35.00 4798********5240 075614
GIGLIO CLINTON B6-007270 3 35.00 5465********2059 H79181
GRONDIN TRENT B6-007102 3 33.00 4867********1352 045608
HAMILTON MARKITA B6-007887 3 43.00 4516********0437 501931
HARRIS JOSEPH B6-007697 3 33.00 4516********0717 501934
HATCH BETH B6-005927 3 35.00 6011********2329 02645Q
HEPPNEY ASHLEY B6-007756 3 25.00 4303********2705 P65077
HOWARD ALEC B6-007952 3 70.00 4019********3930 519347
HOWARD DANNY B6-007843 3 25.00 4019********6851 519346
JACKSON ROBERT B6-007376 3 25.00 4019********9181 414873
JOHNSON SETH B6-005977 3 25.00 4639********6663 045995
JONES GAIL B6-006295 3 35.00 4417********3487 08510A
KAISER ADAM B6-006417 3 25.00 4516********6901 501959
KELLY KRISTEN B6-005795 3 25.00 4091********2982 046010
LACAZE KENTON B6-006282 3 25.00 5307********1641 699023
LLORANCE GRACE B6-007798 3 25.00 4798********5031 075618
LLOYD JAMES B6-007730 3 43.00 4516********4605 501970
LUCAS ROBBIN B6-006403 3 50.00 4548********4534 075616
MAJOR JAMES B6-007771 3 45.00 4435********7567 899395
MARTIN DANA B6-007895 3 45.00 4435********9769 408167
MCCLINTON CEDRIC B6-007109 3 33.00 5524********5478 08564P
MCDONALD COLTON B6-006632 3 25.00 4091********0489 046034
MITCHELL MARVIN B6-007823 3 33.00 4516********4060 501980
MONETTE CHERYL B6-007793 3 25.00 4411********8883 085608
MOSES TERRY B6-006577 3 38.00 4789********1165 343471
MOSLEY TAMARA B6-007363 3 35.00 4019********6722 519348
MURPHY SHARHONDA B6-007861 3 53.00 4019********8404 519349
NELSON CHAD B6-006898 3 35.00 6011********2014 02638P
NOBLE CHRISTIANNA B6-007096 3 66.00 4707********9503 075619
NOEL GENE B6-005676 3 33.00 4516********8280 501991
PAYNE ADRIAN B6-007736 3 25.00 4091********9398 046074
PERRITT TRENT B6-005702 3 35.00 4019********6204 519350
PETER MICHAEL B6-007788 3 55.00 4435********0437 899407
PICKETT PAIGE B6-004576 3 35.00 4516********9965 501999
PIER CHRISTINE B6-007940 3 35.00 4091********4733 046082
PIERSON CHRISTIE B6-007266 3 45.00 4210********0158 046091
ROTHERMEL LOGAN B6-007010 3 25.00 4091********3273 046110
SHIVELY MATTHEW B6-005128 3 38.00 4411********9331 521016
SOWELL EARNEST B6-007483 3 35.00 4789********2368 343478
SPEAR LOGAN B6-007445 3 25.00 4019********0432 519352
STEPHANIE SOWELL B6-007818 3 33.00 4019********6664 519353
STORY STEVE B6-007282 3 40.00 4516********6400 502031
THOMPSON CARLOS B6-007810 3 33.00 4019********4331 519354
WASHINGTON KIMBERLY B6-007418 3 25.00 4060********4088 025608
WHITE LEO B6-007877 3 50.00 4803********1415 016631
WILLIS LARRY B6-005394 3 35.00 4435********2947 408172
WOODEL KAREN B6-007934 3 35.00 4091********2540 046142
YOUNGBLOOD CHAD B6-005747 3 33.00 4730********3831 077712
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 176.00
73 Visa 2717.00
4 Discover 120.00
0 Other 0.00
     
    3013.00