10/05/2010
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-002553 1 58.00 4798********6851 058637
AMADOR EDUARDO B6-002966 1 35.00 4361********3085 793874
BEASLEY MICHAEL B6-003199 1 33.00 4019********8941 081122
BELL WILLIAM B6-002292 1 45.00 5490********5104 03594Z
BELOW KENDRICK B6-003780 1 33.00 5105********8885 481969
BLAKE KIMBERLY B6-002598 1 25.00 4091********7752 763015
BONIER TAKESHA B6-002406 1 58.00 5178********4550 08642Z
BOSE ASTRID B6-002949 1 25.00 5105********8069 481964
BRADLEY EASTER B6-003424 1 65.00 5105********3580 481972
BROADWAY CLINT B6-002946 1 33.00 4091********3639 763018
BROWN NETTLES B6-000052 1 35.00 3782*******3003 165286
BROWN RENO B6-002539 1 33.00 4091********4674 763025
BYLES JONATHAN B6-002054 1 35.00 5105********4597 481970
CAMPBELL JODY B6-003898 1 45.00 4091********6727 763031
CASSON ROSE B6-003480 1 35.00 4303********1812 748944
CHILDRESS MISTY B6-003938 1 48.00 4862********3223 08684A
CLARK JAMES B6-002468 1 45.00 5109********2244 560745
CLARK KESHA B6-002783 1 25.00 4789********0070 944479
CLARK MARY B6-003790 1 38.00 4210********4901 080605
COATS CALVIN B6-003266 1 33.00 4516********5112 763040
COLTON LENADIA B6-003611 1 38.00 4867********7885 073909
CROSS AMY B6-002071 1 25.00 4828********5013 395743
ETHEREDGE CAREY B6-002559 1 35.00 4789********9472 944485
FLETCHER NOBLE B6-001883 1 43.00 4516********0840 763048
FONTENOT NICHOLAS B6-002572 1 50.00 4789********5835 944488
FORD SAMANTHA B6-002893 1 25.00 4789********1227 944486
FREELAND CLAY B6-002730 1 38.00 5178********3906 08742Z
GRAYSON JUSTIN B6-003759 1 33.00 4516********0468 763058
HARRELL WESLEY B6-003370 1 25.00 4157********1043 083958
HELAINO ADRIAN B6-003506 1 48.00 4789********2942 944492
HENSON ROGER B6-001142 1 34.00 4019********0061 081123
IVY KINDSEY B6-002984 1 35.00 5105********7253 481965
KELLER SYDNEY B6-003470 1 25.00 5105********0472 481973
KRUSE DWAYNE B6-002604 1 60.00 4019********4620 081124
LEGARDY RICK B6-002551 1 34.00 4210********5334 080630
MAYAND TOBIAS B6-003540 1 25.00 5155********2836 R0229Z
METOYER KRISTEN B6-003298 1 25.00 4019********2374 081126
MOORE JONATHAN B6-000907 1 43.00 5424********8867 83420P
NELSON FLYNT B6-002359 1 35.00 4789********2124 944496
NIETTE AUSTIN B6-001396 1 25.00 4142********8750 058661
O ROURKE MANDI B6-003922 1 38.00 5438********4291 225738
PENROD DONNA B6-001654 1 35.00 4789********6696 944498
POLEMAN KENNETH B6-003314 1 35.00 4019********6763 081125
PRINCE BRYAN B6-003939 1 38.00 4091********2092 763070
PROCELL KIMBERLY B6-002745 1 83.00 4091********2622 763071
RENARD CONNIE B6-002502 1 25.00 4271********7702 026045
RIGGAN GINE B6-003727 1 48.00 4019********4738 081127
ROQUE DERRICK B6-003683 1 25.00 4798********4538 058664
SCOTT CEDRIC B6-000115 1 25.00 5424********3849 84129B
SETTLE EMILY B6-002581 1 33.00 4142********3004 058669
SHARP III RICHARD B6-003212 1 33.00 4060********1965 024009
SHEPPARD LILLIE B6-003957 1 43.00 5105********4286 481971
SMITH KYLE B6-003607 1 48.00 5522********3700 20649B
SMITH LESLIE B6-002544 1 38.00 6011********6668 00574R
SMITH TIFFANY B6-002535 1 38.00 4516********9214 763088
STEELE PAMELA B6-001360 1 35.00 4516********4476 763091
STEPHENSON GEORGE B6-003888 1 38.00 4091********2006 763089
THAMES MONTE B6-002641 1 38.00 4210********9210 080667
THIBODEAUX GLENN B6-002624 1 38.00 4690********4126 890662
TURNER CHRISTOPHER B6-003377 1 33.00 4516********8253 763098
WALSWORTH ROB B6-002670 1 25.00 4516********9540 763102
WASHINGTON NICHOLAS B6-003944 1 43.00 4019********8195 081128
WILSON MICHAEL B6-003801 1 33.00 4091********1042 763101
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
16 MasterCard 626.00
45 Visa 1652.00
1 Discover 38.00
0 Other 0.00
     
    2351.00