08/05/2010
09:33:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-002553 1 48.00 4264********6229 05531B
AMADOR EDUARDO B6-002966 1 35.00 4361********3085 352181
ANDERSON KEVIN B6-002442 1 25.00 4142********8325 020245
BAILEY NICOLE B6-002129 1 38.00 4516********0207 223010
BEASLEY MICHAEL B6-003199 1 33.00 4019********8941 491001
BELL WILLIAM B6-002292 1 45.00 5490********5104 05531Z
BELOW CHRISTOPHER B6-002839 1 48.00 4210********4840 069997
BELOW KENDRICK B6-003780 1 33.00 5105********8885 420211
BERRY KATIE B6-001043 1 35.00 4516********4502 223015
BLAKE KIMBERLY B6-002598 1 25.00 4091********7752 223018
BOSE ASTRID B6-002949 1 25.00 5105********8069 420210
BRADLEY EASTER B6-003424 1 35.00 5105********3580 420212
BROADWAY CLINT B6-002946 1 33.00 4091********3639 223031
BROWN NETTLES B6-000052 1 35.00 3782*******3003 189377
BROWN RENO B6-002539 1 33.00 4091********4674 223033
BYLES JONATHAN B6-002054 1 35.00 5105********4597 420205
CAMPBELL JODY B6-003898 1 45.00 4091********6727 223037
CAREY FAY B6-001026 1 24.00 4019********2245 491002
CHILDRESS MISTY B6-003938 1 48.00 4862********3223 00218A
CLARK JAMES B6-002468 1 45.00 5109********2244 596721
CLARK MARY B6-003790 1 38.00 4210********4901 070040
COATS CALVIN B6-003266 1 33.00 4516********5112 223045
COOK ALEX B6-002172 1 25.00 4019********9151 491003
CROSS AMY B6-002071 1 25.00 4828********5013 534237
DUKE MICHELLE B6-002843 1 38.00 4091********7440 223046
ETHEREDGE CAREY B6-002559 1 35.00 4789********9472 518463
FLETCHER NOBLE B6-001883 1 43.00 4516********0840 223053
FONTENOT NICHOLAS B6-002572 1 25.00 4789********5835 518464
FORD SAMANTHA B6-002893 1 25.00 4789********1227 518466
FREELAND CLAY B6-002730 1 38.00 5178********3906 00265Z
FREEMAN THOMAS B6-003368 1 38.00 4019********6693 491004
GARCIA ADRIAN B6-003182 1 33.00 4091********7731 223054
GRAZIADZI CHARLES B6-003218 1 25.00 5455********8411 735776
GUIDIOZ ELLIOT B6-002731 1 48.00 4210********2026 070063
HARRELL WESLEY B6-003370 1 25.00 4157********1043 085343
HENSON ROGER B6-001142 1 34.00 4019********0061 491005
HOLDEN CHRISTOPHER B6-002721 1 25.00 4867********8890 045309
HOLMES ERIC B6-003868 1 50.00 4767********8674 695852
IRCHIRL KRISTIE B6-001728 1 24.00 5105********1533 420211
IVY KINDSEY B6-002984 1 25.00 5105********7253 420213
JOHNSON DIQUAN B6-002372 1 25.00 5105********1585 420206
LEGARDY RICK B6-002551 1 34.00 4210********5334 070081
METOYER KRISTEN B6-003298 1 25.00 4019********2374 491006
MOORE JONATHAN B6-000907 1 43.00 5424********8867 78574B
NELSON FLYNT B6-002359 1 35.00 4789********2124 518469
NIETTE AUSTIN B6-001396 1 25.00 4142********8750 020264
NIETTE BROOKE B6-001577 1 33.00 4142********0445 020265
NOSSER MORGAN B6-003100 1 33.00 4091********5181 223078
O ROURKE MANDI B6-003922 1 38.00 5438********4291 278028
PERE JAVIER B6-000492 1 25.00 5466********3107 78977P
PERKINS JENNIFER B6-002916 1 40.00 4019********1038 087578
POLEMAN KENNETH B6-003314 1 35.00 4019********6763 491007
PROCELL KIMBERLY B6-002745 1 83.00 4091********2622 223087
RENARD CONNIE B6-002502 1 25.00 4271********7702 146065
ROQUE DERRICK B6-003683 1 25.00 4798********4538 020268
SCOTT CEDRIC B6-000115 1 25.00 5424********3849 79338B
SETTLE EMILY B6-002581 1 33.00 4142********3004 020271
SHARP III RICHARD B6-003212 1 33.00 4060********1965 075309
SHEPPARD LILLIE B6-003957 1 43.00 5105********4286 420212
SMITH LESLIE B6-002544 1 38.00 6011********6668 00539R
SMITH TIFFANY B6-002535 1 38.00 4516********9214 223102
STEELE PAMELA B6-001360 1 35.00 4516********4476 223108
STEPHENSON GEORGE B6-003888 1 38.00 4091********2006 223100
THAMES MONTE B6-002641 1 38.00 4210********9210 070115
THIBODEAUX GLENN B6-002624 1 38.00 4690********4126 608025
TURNER CHRISTOPHER B6-003377 1 33.00 4516********8253 223110
WALSWORTH ROB B6-002670 1 25.00 4516********9540 223114
WARDELL CLAIRE B6-000987 1 48.00 4798********1793 020276
WASHINGTON NICHOLAS B6-003944 1 43.00 4019********8195 491009
WILSON MICHAEL B6-003801 1 33.00 4091********1042 223112
YATES WAYNE B6-002016 1 45.00 4210********0814 070130
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
16 MasterCard 529.00
53 Visa 1883.00
1 Discover 38.00
0 Other 0.00
     
    2485.00