02/28/2011
09:29:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLUMBERG KATE B6-002633 3 38.00 5455********4089 059479
BOLTON DARRELL B6-003602 3 25.00 4516********3648 126440
BONNETTE MATTHEW B6-004433 3 25.00 4019********9923 523405
BROADWAY SHELLEY B6-002038 3 33.00 4853********2466 246694
BROOKS KEVEN B6-003292 3 25.00 5105********0481 854542
BROWNLEE ROSA B6-001320 3 25.00 4091********4192 126443
BURKE GREG B6-002623 3 70.13 4516********0403 126448
BURTON GREGORY B6-003419 3 38.00 4091********9130 126451
CABALLERO DERRIK B6-003915 3 35.00 4266********6282 09302C
CORLEY JAVIER B6-004079 3 38.00 4091********9059 126457
CORTEZ MARIANNE B6-002767 3 25.00 4217********3380 007264
DAVENPORT LEQUANTE B6-004239 3 25.00 5105********5864 854543
DAVIS PATRICK B6-003949 3 25.00 4789********5566 845383
DENNIS CYNTHIA B6-003808 3 33.00 4516********5405 126463
DEVILLE BRAD B6-004262 3 25.00 4091********6583 126469
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 126472
EMMITT RAY B6-002978 3 35.00 4798********4620 104661
FIRMIN RAE B6-002627 3 33.00 4210********4770 060541
FLETCHER NORM B6-000145 3 35.81 6011********4549 02851R
FRAME SHANNON B6-002300 3 43.00 4516********0047 126482
GANDY MATTHEW B6-003907 3 38.00 5455********9339 103238
GIBSON SHANETTA B6-003186 3 25.00 4019********1396 523406
HALL SONYA B6-004190 3 38.00 4019********4381 523408
HAMILTON JOE B6-003477 3 38.00 4019********7156 523407
HARRELL JASON B6-003249 3 38.00 4828********7047 264549
HEWITT AVERILLE B6-004563 3 33.00 4210********6361 060559
HOLLINS JOHNNY B6-004452 3 40.00 4019********2882 523409
HOLMES KATHRYN B6-004063 3 38.00 4427********6794 062610
HUDSON KENNETH B6-002768 3 100.00 5105********8455 854544
HUMPHRIES KENNETH B6-003169 3 38.00 5455********2339 059504
HUNT PAUL B6-003864 3 76.00 4091********1125 126506
JOHNSON JOSEPH B6-001687 3 66.00 4516********8797 126505
JOHNSON RUBY B6-003165 3 48.00 4091********2808 126507
JOHNSTON CODY B6-003830 3 68.00 4867********4672 062610
JONES BETTY B6-003369 3 33.00 4210********8302 060577
KAISER ADAM B6-004136 3 25.00 4516********3706 126517
KING LINDA B6-004368 3 24.00 4091********2631 126522
LACHNEY KRISTAL B6-003356 3 38.00 4789********2053 845414
LACOUR COURTNEY B6-004134 3 43.00 4789********9236 845416
LANG JASON B6-004062 3 76.00 4019********2992 523411
LAWSON CHAD B6-003563 3 25.00 4210********1313 060584
MCGUIRE NOLA B6-003766 3 50.00 5145********3797 093933
MILES MATTHEW B6-003229 3 38.00 4019********8760 523412
OSBY BRUCE B6-003696 3 25.00 4091********8910 126536
PAGE KENNETH B6-004126 3 43.00 4019********9390 523413
PETER MICHEAL B6-003625 3 53.00 5105********3001 854546
POWELL BRIAN B6-001194 3 24.00 4516********3281 126545
PULPHUS ALYSSA B6-002943 3 38.00 3717*******3009 121888
RADFORD JENNIFER B6-003639 3 25.00 5455********3065 103288
ROBINSON TERRANCE B6-003595 3 33.00 4019********5973 523414
RODRIQUEZ VERONICA B6-004147 3 65.00 4516********9592 126554
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 026486
SHEPPEARD KENDRICK B6-001717 3 25.00 4019********9115 523415
SMITH HEATHER B6-002982 3 25.00 4091********3696 126560
SMITH LINDA B6-004293 3 38.00 4091********2161 126568
SOILEAU TRENT B6-004211 3 35.00 4091********0535 126566
STEVENS BEN B6-003791 3 25.00 3767*******2004 123785
STOKER WHITT B6-004470 3 25.00 5105********7721 854547
TARVER LUKE B6-004404 3 55.00 4495********8333 000052
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 060642
THOMAS DAMIAN B6-001774 3 43.00 4019********4950 026487
TROQUILLE NEWTON B6-003455 3 33.00 4019********5049 523416
VERCHER CECIL B6-002816 3 25.00 4019********0781 523417
VIOLA TRACY B6-002569 3 53.00 5111********6540 092652
WALKER FERMAN B6-004120 3 33.00 4019********2478 523418
WARD ZACH B6-002462 3 38.00 4264********6402 02563B
WELCOME JERARD B6-004102 3 70.00 4091********3281 126591
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 126593
WILLIAMS BARBARA B6-004588 3 25.00 4565********6717 092653
WYATT DELAYNE B6-003667 3 48.00 5105********2307 854548
           
           
           
Totals
Count Card Type Total
     
2 American Express 63.00
12 MasterCard 518.00
55 Visa 2071.13
1 Discover 35.81
0 Other 0.00
     
    2687.94