12/06/2010
09:50:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AMADOR EDUARDO B6-002966 1 35.00 4361********3085 242201
ARMSTRONG EARNESTINE B6-002416 1 35.00 4019********7031 684048
BELL WILLIAM B6-002292 1 45.00 5490********5104 04546Z
BELOW KENDRICK B6-003780 1 33.00 5105********8885 598617
BLAKE KIMBERLY B6-002598 1 25.00 4091********7752 125060
BONIER TAKESHA B6-002406 1 58.00 5178********4550 02853Z
BOSE ASTRID B6-002949 1 25.00 5105********8069 598618
BRADLEY EASTER B6-003424 1 85.00 5105********3580 598619
BROADWAY CLINT B6-002946 1 33.00 4091********3639 125064
BROWN NETTLES B6-000052 1 35.00 3782*******3003 160383
BROWN RENO B6-002539 1 33.00 4091********4674 125063
BYLES JONATHAN B6-002054 1 35.00 5105********4597 598620
CAMPBELL JODY B6-003898 1 45.00 4091********6727 125066
CASSON ROSE B6-003480 1 35.00 4303********1812 698525
CHILDRESS MISTY B6-003938 1 48.00 4862********3223 02894A
CHISM PEGGY B6-004162 1 25.00 3715*******2002 188146
COATS CALVIN B6-003266 1 33.00 4516********5112 125076
COLTON LENADIA B6-003611 1 38.00 4867********7885 014410
CROSS AMY B6-002071 1 25.00 4828********5013 443152
CROWE CHRIS B6-002673 1 99.00 5453********4445 009757
FLETCHER NOBLE B6-001883 1 43.00 4516********0840 125084
FREELAND CLAY B6-002730 1 38.00 5178********3906 02942Z
FREEMAN THOMAS B6-003368 1 38.00 4019********6693 684049
GRAYSON JUSTIN B6-003759 1 33.00 5105********7498 598621
HARRELL WESLEY B6-003370 1 25.00 4157********1043 094431
HELAINO ADRIAN B6-003506 1 48.00 4789********2942 622510
HENSON ROGER B6-001142 1 34.00 4019********0061 684050
HOLMES ERIC B6-003868 1 50.00 4767********2897 005980
IVY KINDSEY B6-002984 1 35.00 5105********7253 598622
JOHNSON DIQUAN B6-002372 1 35.00 5105********1585 598623
JONES ASHLEY B6-004161 1 30.00 4402********2526 962295
KRUSE DWAYNE B6-002604 1 30.00 4019********4620 684051
MAYRAND TOBIAS B6-003540 1 35.00 5155********2836 R8155Z
METOYER KRISTEN B6-003298 1 25.00 4019********2374 684052
MOORE JONATHAN B6-000907 1 43.00 5424********8867 79004P
NELSON FLYNT B6-002359 1 35.00 4789********2124 622516
O ROURKE MANDI B6-003922 1 48.00 5438********4291 215513
PENROD DONNA B6-001654 1 35.00 4789********6696 622518
PERE JAVIER B6-004135 1 25.00 5466********3107 79324P
PERRY JANICE B6-003381 1 38.00 4019********6830 684053
POLEMAN KENNETH B6-003314 1 35.00 4019********6763 684054
PRINCE BRYAN B6-003939 1 38.00 4091********2092 125114
PROCELL KIMBERLY B6-002745 1 83.00 4091********2622 125119
RIGGAN GINE B6-003727 1 48.00 4019********4738 684055
ROQUE DERRICK B6-003683 1 25.00 4798********4538 029776
SCOTT CEDRIC B6-000115 1 25.00 5424********3849 80172B
SHARP III RICHARD B6-003212 1 33.00 4060********1965 064410
SMITH KYLE B6-003607 1 48.00 5522********3700 53003B
SOLOMON STEVEN B6-004149 1 48.00 4516********5922 125125
STEELE PAMELA B6-001360 1 35.00 4516********4476 125127
STEPHENSON GEORGE B6-003888 1 38.00 4091********2006 125132
THIBODEAUX GLENN B6-002624 1 38.00 4690********4126 240069
TURNER CHRISTOPHER B6-003377 1 33.00 4516********8253 125138
WALSWORTH ROB B6-002670 1 25.00 4516********9540 125144
WASHINGTON NICHOLAS B6-003944 1 43.00 4019********8195 684056
WILSON MICHAEL B6-003801 1 33.00 4091********1042 125147
           
           
           
Totals
Count Card Type Total
     
2 American Express 60.00
17 MasterCard 745.00
37 Visa 1371.00
0 Discover 0.00
0 Other 0.00
     
    2176.00