06/26/2013
08:21:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON JASON B6-006284 3 25.00 4019********3792 332262
ANDREWS GERALD B6-007534 3 30.00 4313********4215 015872
ANTOON DANIELLE B6-005638 3 38.00 4798********4539 081827
BATES DARNIE B6-006050 3 25.00 4019********7683 332263
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 332264
BONNER TYQUARIUS B6-007528 3 33.00 4495********3809 015098
BOUCHIE ADAM B6-006477 3 45.00 5401********7093 04848P
BROADWAY SHELLEY B6-005803 3 25.00 4435********0939 212201
BROOKS CULLEN B6-006221 3 25.00 4019********8899 332265
BROWN MIQUE B6-007288 3 45.00 4019********6395 332266
BROWN TRACY B6-007036 3 35.00 4435********0107 953667
BURKE GREG B6-006586 3 25.00 4516********0403 837540
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 04880C
CARDINO FREDDIE B6-007478 3 25.00 4019********0963 332267
CARTER DAKOTA B6-007787 3 35.00 4798********9014 081829
DUOHARME NICOLE B6-007355 3 50.00 6011********8710 02653R
DUTY JASON B6-007481 3 25.00 4684********9746 04935B
EDWARDS BRUSHIE B6-005176 3 33.00 4019********3239 332270
EDWARDS NYTHEIL B6-004989 3 33.00 4019********1394 332271
ELDRETH BLAINE B6-007459 3 45.00 4435********3258 212206
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 479782
FATHEREE BO B6-007423 3 35.00 5466********4088 24250P
FONTENOT CHED B6-007240 3 25.00 4011********1668 865207
FOREST FRANCHESCA B6-007779 3 25.00 4019********5813 332272
FREE BONNIE B6-007139 3 35.00 4210********7883 017949
GALLIEN LISA B6-007978 3 35.00 4798********5240 081832
GARCIA CHRIS B6-007790 3 35.00 4266********5884 04980B
GIGLIO CLINTON B6-007270 3 55.00 5465********2059 H87400
GRONDIN TRENT B6-007102 3 33.00 4867********1352 021809
HARRIS JOSEPH B6-007697 3 66.00 4516********0717 837592
HATCH BETH B6-005927 3 35.00 6011********2329 02662Q
HOWARD DANNY B6-007843 3 25.00 4019********6851 062887
JACKSON ROBERT B6-007376 3 25.00 4019********9181 064825
JOHNSON ASHLEY B6-007917 3 33.00 4435********4858 953702
JOHNSON SETH B6-005977 3 25.00 4639********6663 017986
JONES GAIL B6-006295 3 35.00 4417********3487 05071A
KAISER ADAM B6-006417 3 25.00 4516********6901 837616
KAY BRANDI B6-007487 3 35.00 4435********0870 953713
KELLY KRISTEN B6-005795 3 25.00 4091********2982 017995
KING LINDA B6-007776 3 25.00 4091********0271 018000
LA MONS JASON B6-007333 3 35.00 4473********2991 061836
LACAZE KENTON B6-006282 3 25.00 5307********8457 109683
LLOYD JAMES B6-007730 3 43.00 4516********4605 837629
MAJOR JAMES B6-007771 3 130.00 4435********7567 953720
MCCLINTON CEDRIC B6-007109 3 33.00 5524********5478 05127P
METOYER KAYLA B6-007684 3 25.00 5107********3510 089353
MONETTE CHERYL B6-007793 3 25.00 4411********8883 071809
NELSON CHAD B6-006898 3 70.00 6011********2014 02630P
NOBLE CHRISTIANNA B6-007096 3 66.00 4707********9503 081838
PAYNE ADRIAN B6-007736 3 25.00 4091********9398 018049
PERRITT TRENT B6-005702 3 35.00 4019********6204 332276
PICKETT PAIGE B6-004576 3 35.00 4516********9965 837650
PIERSON CHRISTIE B6-007266 3 45.00 4210********0158 018059
POTTER II ERNEST B6-007147 3 25.00 4690********6194 400091
RAINS MAYGHEN B6-007660 3 25.00 4019********4336 332278
ROTHERMEL LOGAN B6-007010 3 25.00 4091********3273 018082
SHIVELY MATTHEW B6-005128 3 38.00 4411********9331 771547
SLAUGHTER LIZZIE B6-006457 3 25.00 4798********8610 081841
SOWELL EARNEST B6-007483 3 35.00 4789********2368 479798
SPEAR LOGAN B6-007445 3 25.00 4019********0432 332279
SPEARS SHAWNI B6-007531 3 35.00 4091********5555 018099
STEPHANIE SOWELL B6-007818 3 33.00 4019********6664 332280
STORY STEVE B6-007282 3 40.00 4516********6400 837671
WASHINGTON KIMBERLY B6-007418 3 35.00 4060********4088 021809
WILLIS LARRY B6-005394 3 35.00 4435********2947 212218
WOODEL KAREN B6-007934 3 35.00 4091********2540 018116
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 218.00
57 Visa 1964.00
3 Discover 155.00
0 Other 0.00
     
    2337.00