09/26/2013
08:32:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTHONY BRANDON B6-007453 3 25.00 4516********6453 644185
ANTOON DANIELLE B6-005638 3 38.00 4798********4539 083140
ARMSTRONG CHARLES B6-006182 3 43.00 4516********2866 644190
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 503150
BOUCHIE ADAM B6-006477 3 45.00 5401********7093 04196P
BROADWAY SHELLEY B6-005803 3 25.00 4435********0939 304696
BROOKS CULLEN B6-006221 3 25.00 4019********8899 503152
BROWN TRACY B6-007036 3 35.00 4435********0107 307098
BUCKNOR RENEE B6-007546 3 38.00 4516********0150 644215
BURKE GREG B6-006586 3 25.00 4516********0403 644216
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 04225C
CAIN CODY B6-008110 3 35.00 4798********6897 083142
CARDINO FREDDIE B6-007478 3 25.00 4019********0963 503154
CARTER DAKOTA B6-007787 3 35.00 4798********9014 083142
DUOHARME NICOLE B6-007355 3 25.00 6011********8710 02609R
DUTY JASON B6-007481 3 25.00 4684********9746 04288B
ELDRETH BLAINE B6-007459 3 45.00 4435********3258 304699
FONTENOT CHED B6-007240 3 25.00 4011********1668 629134
FOREST FRANCHESCA B6-007779 3 25.00 4019********5813 503155
GARCIA CHRIS B6-007790 3 35.00 4266********5884 04308B
GOFF JERRY B6-008180 3 33.00 4019********5460 503157
GRONDIN TRENT B6-007102 3 33.00 4867********1352 033109
HAMILTON MARKITA B6-007887 3 43.00 4516********0437 644255
HATCH BETH B6-005927 3 35.00 6011********2329 02636Q
HOWARD TERENCE B6-007544 3 43.00 4019********9507 503159
JACKSON ROBERT B6-007376 3 25.00 4019********3015 503160
JOHNSON ASHLEY B6-007917 3 33.00 4435********4858 304700
JOHNSON OCTAVIOUS B6-007938 3 25.00 4727********7856 852501
JOHNSON SETH B6-005977 3 25.00 4639********6663 061928
JONES CHEYENNE B6-007530 3 25.00 4789********1951 547800
KAY BRANDI B6-007487 3 35.00 4435********0870 307133
KING LINDA B6-007776 3 25.00 4091********0271 061937
LACAZE KENTON B6-006282 3 25.00 5307********8457 852543
LLOYD JAMES B6-007730 3 43.00 4516********4605 644297
LUCAS ROBBIN B6-008313 3 45.00 4548********4534 083156
MAJOR JAMES B6-007771 3 45.00 4435********7567 304703
MARIN ARNULFO B6-008291 3 48.00 5142********7540 D3E4C7
MCCLINTON CEDRIC B6-007109 3 33.00 5524********5478 04436P
MCDONALD COLTON B6-008059 3 25.00 4091********0307 061959
MONETTE CHERYL B6-007793 3 25.00 4411********8883 083109
MOSLEY TAMARA B6-007363 3 35.00 4019********6722 503162
NELSON CHAD B6-006898 3 35.00 6011********2014 02618P
PATTERSON DEONIKA B6-008149 3 25.00 4019********2844 503164
PATTERSON GABRIELE B6-008152 3 25.00 4091********8483 061991
PAYNE ADRIAN B6-007736 3 25.00 4091********9398 061997
PERRITT TRENT B6-005702 3 35.00 4019********5359 503165
PETER MICHAEL B6-007788 3 55.00 4435********9936 304705
PICKETT PAIGE B6-004576 3 35.00 4516********9965 644325
PIERSON CHRISTIE B6-007266 3 25.00 4210********0158 062008
RADFORD JENNIFER B6-007408 3 25.00 5455********5327 944501
RILEY MELVIN B6-008041 3 43.00 6011********7354 02603R
SANDERSON PATRICK B6-008018 3 35.00 4798********9534 083152
SEIPLE MATTHEW B6-008065 3 45.00 4091********3594 062034
SLAUGHTER LIZZIE B6-006457 3 25.00 4798********8610 083152
SOWELL EARNEST B6-007483 3 35.00 4789********2368 547807
SPEARS SHAWNI B6-007531 3 35.00 4091********5555 062050
STEPHANIE SOWELL B6-007818 3 33.00 4019********6664 503167
STORY STEVE B6-007282 3 40.00 4516********6400 644348
TUMBLESON CANDI B6-007337 3 35.00 4798********6320 083154
WILLIAMS TERRELL B6-008002 3 23.00 4435********0435 304714
WILLIS LARRY B6-008356 3 35.00 4435********2947 304713
WOODEL KAREN B6-007934 3 35.00 4091********2540 062072
WOODS KYLE B6-007535 3 38.00 4435********4328 304716
YOUNGBLOOD CHAD B6-005747 3 33.00 4730********3831 085347
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 176.00
55 Visa 1809.00
4 Discover 138.00
0 Other 0.00
     
    2123.00