11/05/2010
09:15:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-002553 1 58.00 4798********6851 036448
AMADOR EDUARDO B6-002966 1 35.00 4361********3085 013868
ARMSTRONG EARNESTINE B6-002416 1 35.00 4019********7031 381398
BELL WILLIAM B6-002292 1 45.00 5490********5104 01538Z
BELOW KENDRICK B6-003780 1 33.00 5105********8885 513014
BONIER TAKESHA B6-002406 1 58.00 5178********4550 00586Z
BOSE ASTRID B6-002949 1 25.00 5105********8069 513044
BRADLEY EASTER B6-003424 1 85.00 5105********3580 513025
BROADWAY CLINT B6-002946 1 33.00 4091********3639 015122
BROWN NETTLES B6-000052 1 35.00 3782*******3003 107779
BROWN RENO B6-002539 1 33.00 4091********4674 015129
BYLES JONATHAN B6-002054 1 35.00 5105********4597 513015
CAMPBELL JODY B6-003898 1 25.00 4091********6727 015132
CHILDRESS MISTY B6-003938 1 48.00 4862********3223 00631A
CLARK JAMES B6-002468 1 25.00 5109********2244 503177
CLARK KESHA B6-002783 1 25.00 4789********0070 690683
CLARK MARY B6-003790 1 38.00 4210********4901 029098
COATS CALVIN B6-003266 1 33.00 4516********5112 015135
COLTON LENADIA B6-003611 1 38.00 4867********7885 051310
CROSS AMY B6-002071 1 25.00 4828********5013 135543
FLETCHER NOBLE B6-001883 1 43.00 4516********0840 015146
FORD SAMANTHA B6-002893 1 25.00 4789********1227 690687
FREELAND CLAY B6-002730 1 38.00 5178********3906 00669Z
FREEMAN THOMAS B6-003368 1 114.00 4019********6693 381400
HARRELL WESLEY B6-003370 1 25.00 4157********1043 091354
HELAINO ADRIAN B6-003506 1 48.00 4789********2942 690690
HOLDEN CHRISTOPHER B6-002721 1 50.00 4867********8890 071310
IVY KINDSEY B6-002984 1 35.00 5105********7253 513045
JOHNSON DIQUAN B6-002372 1 35.00 5105********1585 513026
KRUSE DWAYNE B6-002604 1 30.00 4019********4620 381402
MAYAND TOBIAS B6-003540 1 25.00 5155********2836 R6827Z
METOYER KRISTEN B6-003298 1 25.00 4019********2374 381403
MOORE JONATHAN B6-000907 1 43.00 5424********8867 92802P
NELSON FLYNT B6-002359 1 35.00 4789********2124 690692
O ROURKE MANDI B6-003922 1 48.00 5438********4291 251683
PENROD DONNA B6-001654 1 35.00 4789********6696 690696
PERE JAVIER B6-004135 1 25.00 5466********3107 93261P
PERRY JANICE B6-003381 1 38.00 4019********6830 381405
POLEMAN KENNETH B6-003314 1 35.00 4019********6763 381404
PRINCE BRYAN B6-003939 1 38.00 4091********2092 015181
PROCELL KIMBERLY B6-002745 1 83.00 4091********2622 015186
RIGGAN GINE B6-003727 1 48.00 4019********4738 381406
ROQUE DERRICK B6-003683 1 25.00 4798********4538 036467
SCOTT CEDRIC B6-000115 1 25.00 5424********3849 93956B
SHARP III RICHARD B6-003212 1 33.00 4060********1965 091310
SMITH KYLE B6-003607 1 48.00 5522********3700 95345B
STEELE PAMELA B6-001360 1 35.00 4516********4476 015203
STEPHENSON GEORGE B6-003888 1 38.00 4091********2006 015200
THAMES MONTE B6-002641 1 38.00 4210********9210 029167
THIBODEAUX GLENN B6-002624 1 38.00 4690********4126 047432
TURNER CHRISTOPHER B6-003377 1 33.00 4516********8253 015209
WALSWORTH ROB B6-002670 1 25.00 4516********9540 015216
WASHINGTON NICHOLAS B6-003944 1 43.00 4019********8195 381407
WILSON MICHAEL B6-003801 1 33.00 4091********1042 015215
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
16 MasterCard 628.00
37 Visa 1439.00
0 Discover 0.00
0 Other 0.00
     
    2102.00