12/26/2013
08:39:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAYONNE LASHONDA B6-007060 3 45.00 4019********2167 648233
BOUCHIE ADAM B6-006477 3 45.00 5401********7093 02542P
BROADWAY SHELLEY B6-005803 3 25.00 4435********0939 037965
BROOKS CULLEN B6-006221 3 25.00 4019********8899 648234
BROWN TRACY B6-007036 3 35.00 4435********0107 037966
BUCKNOR RENEE B6-007546 3 38.00 4516********0150 038527
BURKE GREG B6-006586 3 25.00 4516********0403 038529
CABALLERO DERRIK B6-006217 3 25.00 4266********1423 02579C
CAIN CODY B6-008110 3 35.00 4798********6897 083755
CARDINO FREDDIE B6-007478 3 25.00 4019********0963 648235
DUTY JASON B6-007481 3 25.00 4684********9746 02641B
ELDRETH BLAINE B6-007459 3 25.00 4435********3258 481184
ERRIGNTON PAUL B6-006177 3 43.00 4798********9964 083756
ETHEREDGE CAREY B6-006275 3 35.00 4789********6258 645838
FALCONI DOUGLAS B6-008366 3 25.00 5523********6231 02603Z
FATHEREE BO B6-007423 3 25.00 5466********4088 37212P
FONTENOT CHED B6-007240 3 25.00 4011********1668 232672
FOREST FRANCHESCA B6-007779 3 25.00 4019********5813 648236
GARCIA CHRIS B6-007790 3 35.00 4266********5884 02664B
GRONDIN TRENT B6-007102 3 33.00 4867********1352 053709
HATCH BETH B6-005927 3 35.00 6011********2329 02600Q
JACKSON ROBERT B6-007376 3 25.00 4019********3015 648239
JARNAGIN ASHLEY B6-008344 3 33.00 4516********2130 038595
JOHNSON ASHLEY B6-007917 3 33.00 4435********4858 481201
JOHNSON SETH B6-008408 3 25.00 4639********6663 038605
JONES CHEYENNE B6-007530 3 25.00 4789********1951 645843
KEDLEY CYNTHIA B6-008483 3 25.00 4798********2925 083800
KING LINDA B6-007776 3 25.00 4091********0271 038617
LACAZE KENTON B6-006282 3 25.00 5307********8457 237159
LEE TAYLOR B6-008278 3 25.00 4694********8482 038632
MAJOR JAMES B6-007771 3 45.00 4435********7567 481213
MARTIN DANA B6-007895 3 35.00 4019********6067 648240
MCDONALD COLTON B6-008059 3 25.00 4091********0307 038657
MONETTE CHERYL B6-007793 3 35.00 4411********8883 093709
NELSON CHAD B6-008414 3 35.00 6011********2014 02652P
NOBLE CHRISTIANNA B6-007096 3 33.00 4707********9503 083800
PAYNE ADRIAN B6-007736 3 25.00 4091********9398 038678
PETER MICHAEL B6-007788 3 55.00 4435********9936 037974
PIERSON CHRISTIE B6-007266 3 25.00 4210********0158 038689
POWELL BRIAN B6-008472 3 25.00 4516********4895 038690
RADFORD JENNIFER B6-007408 3 25.00 5455********5327 311988
RILEY MELVIN B6-008041 3 43.00 6011********7354 02686R
ROLAND CHARLES B6-008375 3 25.00 4355********8528 086064
ROWELL RALPH B6-008428 3 43.00 5141********5808 478644
SANDERSON PATRICK B6-008018 3 35.00 4798********9534 083806
SEIPLE MATTHEW B6-008065 3 45.00 4091********3594 038711
SLAUGHTER LIZZIE B6-006457 3 25.00 4798********8610 083806
SOWELL EARNEST B6-007483 3 35.00 4789********2368 645851
SPEARS SHAWNI B6-007531 3 35.00 4091********5555 038719
STEPHANIE SOWELL B6-007818 3 33.00 4019********6664 648242
STORY STEVE B6-007282 3 40.00 4516********6400 038727
SUTTON LAUREN B6-008360 3 43.00 4147********1799 04175C
WILLIS LARRY B6-008356 3 35.00 4435********2947 481239
WILSON ANGELA B6-008430 3 25.00 6011********6208 02634R
WOODEL KAREN B6-007934 3 35.00 4091********2540 038740
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 188.00
45 Visa 1429.00
4 Discover 138.00
0 Other 0.00
     
    1755.00