09/07/2010
12:50:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-002553 1 58.00 4798********6851 040683
AMADOR EDUARDO B6-002966 1 35.00 4361********3085 597248
ANDERSON KEVIN B6-002442 1 25.00 4142********8325 040684
BEASLEY MICHAEL B6-003199 1 33.00 4019********8941 809519
BELL WILLIAM B6-002292 1 45.00 5490********5104 02581Z
BELOW KENDRICK B6-003780 1 33.00 5105********8885 453785
BERRY KATIE B6-001043 1 35.00 4516********4502 110633
BLAKE KIMBERLY B6-002598 1 25.00 4091********7752 110631
BONIER TAKESHA B6-002406 1 58.00 5178********4550 04400Z
BOSE ASTRID B6-002949 1 25.00 5105********8069 453777
BRADLEY EASTER B6-003424 1 65.00 5105********3580 453772
BROADWAY CLINT B6-002946 1 33.00 4091********3639 110640
BROWN NETTLES B6-000052 1 35.00 3782*******3003 146654
BROWN RENO B6-002539 1 33.00 4091********4674 110644
BYLES JONATHAN B6-002054 1 35.00 5105********4597 453786
CAMPBELL JODY B6-003898 1 45.00 4091********6727 110651
CAREY FAY B6-001026 1 24.00 4019********2245 809520
CHILDRESS MISTY B6-003938 1 48.00 4862********3223 04437A
CLARK EMMA B6-000005 1 25.00 4019********4634 809521
CLARK JAMES B6-002468 1 45.00 5109********2244 555052
CLARK MARY B6-003790 1 38.00 4210********4901 045888
COATS CALVIN B6-003266 1 33.00 4516********5112 110663
COOK ALEX B6-002172 1 25.00 4019********9151 809523
CROSS AMY B6-002071 1 25.00 4828********5013 281559
ETHEREDGE CAREY B6-002559 1 35.00 4789********9472 896300
FLETCHER NOBLE B6-001883 1 43.00 4516********0840 110666
FORD SAMANTHA B6-002893 1 25.00 4789********1227 896302
FREELAND CLAY B6-002730 1 38.00 5178********3906 04491Z
GRAYSON JUSTIN B6-003759 1 33.00 4516********0468 110676
GUIDIOZ ELLIOT B6-002731 1 48.00 4210********2026 045907
HARRELL WESLEY B6-003370 1 25.00 4157********1043 092815
HELAINO ADRIAN B6-003506 1 48.00 4789********2942 896304
HENSON ROGER B6-001142 1 34.00 4019********0061 809524
HOLDEN CHRISTOPHER B6-002721 1 25.00 4867********8890 072810
IVY KINDSEY B6-002984 1 35.00 5105********7253 453778
KELLER SYDNEY B6-003470 1 25.00 5105********0472 453773
LEGARDY RICK B6-002551 1 34.00 4210********5334 045921
MAYAND TOBIAS B6-003540 1 25.00 5155********2836 R9520Z
METOYER KRISTEN B6-003298 1 25.00 4019********2374 809525
MOORE JONATHAN B6-000907 1 43.00 5424********8867 41693P
NELSON FLYNT B6-002359 1 35.00 4789********2124 896307
NIETTE AUSTIN B6-001396 1 25.00 4142********8750 040705
NIETTE BROOKE B6-001577 1 33.00 4142********0445 040704
O ROURKE MANDI B6-003922 1 38.00 5438********4291 228756
PERE JAVIER B6-000492 1 25.00 5466********3107 42040P
POLEMAN KENNETH B6-003314 1 35.00 4019********6763 809526
PRINCE BRYAN B6-003939 1 38.00 4091********2092 110691
PROCELL KIMBERLY B6-002745 1 83.00 4091********2622 110694
RENARD CONNIE B6-002502 1 25.00 4271********7702 101031
ROQUE DERRICK B6-003683 1 25.00 4798********4538 040710
SCOTT CEDRIC B6-000115 1 25.00 5424********3849 42610B
SETTLE EMILY B6-002581 1 33.00 4142********3004 040711
SHARP III RICHARD B6-003212 1 33.00 4060********1965 002810
SHEPPARD LILLIE B6-003957 1 43.00 5105********4286 453787
SMITH KYLE B6-003607 1 38.00 5522********3700 02527B
SMITH LESLIE B6-002544 1 38.00 6011********6668 00718R
SMITH TIFFANY B6-002535 1 38.00 4516********9214 110710
STEELE PAMELA B6-001360 1 35.00 4516********4476 110712
STEPHENSON GEORGE B6-003888 1 38.00 4091********2006 110709
THAMES MONTE B6-002641 1 38.00 4210********9210 045960
THIBODEAUX GLENN B6-002624 1 38.00 4690********4126 849715
TURNER CHRISTOPHER B6-003377 1 33.00 4516********8253 110721
WARDELL CLAIRE B6-000987 1 48.00 4798********1793 040720
WASHINGTON NICHOLAS B6-003944 1 43.00 4019********8195 809528
WILSON MICHAEL B6-003801 1 33.00 4091********1042 110724
YATES WAYNE B6-002016 1 45.00 4210********0814 045974
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
17 MasterCard 641.00
47 Visa 1669.00
1 Discover 38.00
0 Other 0.00
     
    2383.00