02/15/2011
10:13:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAILEY MARIE B6-000481 2 25.00 5453********3660 020152
BARTON RICHARD B6-003884 2 33.00 4139********7209 687302
BRIGMON DAKODA B6-003386 2 48.00 4516********2589 939315
BROWN ROBERT B6-004346 2 35.00 4019********3883 379735
BRUMLEY CHRIS B6-003239 2 45.00 4798********4863 155259
CARPENTER CALVIN B6-004314 2 25.00 4303********1148 695844
COFFEY SARAH B6-004036 2 25.00 4631********9497 999553
COURTNEY JAMEEL B6-004240 2 48.00 4019********4389 379736
DIETER ANNA B6-003450 2 38.00 4789********1525 299432
EDWARDS SYRENA B6-004106 2 38.00 4476********6832 365658
EVANS LINDA B6-002202 2 25.00 4019********8978 379738
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01521R
FORREST PAULA B6-003459 2 48.82 5105********3671 810279
GAY SCOTTIE B6-004402 2 25.00 4019********9978 379739
GIBSON DAVID B6-003609 2 45.00 3767*******1012 151544
GRANT BRYAN B6-002398 2 38.00 4142********0622 156618
GRAY KENNY B6-004021 2 25.00 4789********0947 299433
GUIDRY JANET B6-002830 2 25.00 4516********4248 939343
GUILLORY MARTY B6-004229 2 25.00 5424********2842 73878B
HARRIS SAVANNAH B6-004440 2 35.00 4516********4304 939348
HENRY CHRISSEY B6-003414 2 54.25 4403********6271 00500C
HORTON SHARLA B6-004265 2 48.00 4091********7051 939351
HUMPHREY DEXTER B6-004157 2 25.00 4798********4979 157728
INGRAM FRANCIE B6-002944 2 35.00 3785*******2006 148092
JOHNSON MICHEAL B6-004077 2 48.00 4142********7074 157853
JOHNSON OCTAVIOUS B6-004316 2 25.00 4019********4969 379740
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 017073
LEBLANC MATTHEW B6-004639 2 45.00 4063********6353 312260
LINEBAUGH JAYSON B6-003351 2 25.00 4516********9304 939358
MANUEL CORI B6-004363 2 25.00 4798********2416 158291
MARSHALL CHARLES B6-004163 2 33.00 4516********6044 939360
MCDOWELL NANCY B6-004302 2 58.00 4516********3744 939361
MCFARLAND SARAH B6-004023 2 45.00 5156********2174 01731P
MELTON ROBYNN B6-004130 2 34.72 5105********5985 810280
METOYER THERESA B6-000297 2 25.00 4019********1855 379741
MILLER LAKESISHA B6-002952 2 25.00 4019********3285 379742
MITCHELL COREY B6-004394 2 25.00 4516********3483 939365
MYERS LETHA B6-001949 2 35.00 5109********1733 020242
NOAH WILLIAM B6-002096 2 45.00 5332********2863 JSCU5R
PALERMO MORGAN B6-003629 2 35.00 4091********8176 939376
PIKES SHEILA B6-003619 2 45.00 6011********8408 01563B
PITTS RON B6-004322 2 25.00 4271********8525 105110
PLEASANT PETE B6-003204 2 45.00 5105********9005 810282
ROBERTS HEATHER B6-003631 2 38.00 5105********5068 810283
SHEPPARD LILLIE B6-003957 2 43.00 5105********4286 810284
SHOCKLEY ARLENE B6-003800 2 33.00 4516********5504 939388
SICILIANO JOSEPH B6-004108 2 33.00 4789********8629 299440
STAMEY BRENDA B6-000648 2 25.00 4798********8257 161025
STORY STEVE B6-003248 2 40.00 4516********3399 939391
TAYLOR CHRISTOPHER B6-004178 2 35.00 5105********8773 810285
THOMPSON KELLIE B6-004421 2 45.00 4210********3327 020266
TODENBIER REYNOLD B6-004016 2 38.00 4516********7526 939405
TODTENBIER RYAN B6-004145 2 38.00 5329********1842 00507B
VALLERY BARRET B6-003217 2 33.00 4516********9148 939409
VEULEMAN BELINDA B6-003590 2 53.00 6011********0305 01596R
WARREN TAMMY B6-002962 2 35.00 4019********3927 379744
WASHINGTON CHRISTOPHER B6-003439 2 45.00 5109********0226 769444
WHITEHEAD WENDY B6-003338 2 65.00 4142********5876 162104
WILLIAMS ERIN B6-002711 2 45.00 4091********5258 939424
WILLIAMS MIKE B6-004393 2 25.00 4091********4351 939427
WOMACK JASON B6-003951 2 65.00 4495********8216 001146
YANG FRANCIS B6-003669 2 24.00 4019********7641 379746
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 163729
           
           
           
Totals
Count Card Type Total
     
2 American Express 80.00
13 MasterCard 502.54
45 Visa 1608.25
3 Discover 131.00
0 Other 0.00
     
    2321.79