03/15/2011
09:49:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTHONY BRANDON B6-004593 2 50.00 4516********6713 471996
BAILEY MARIE B6-000481 2 25.00 5453********3660 029042
BARTON RICHARD B6-003884 2 33.00 4139********7209 162806
BODENHAMER MICHAEL B6-004653 2 48.00 5105********6957 906979
BRIGMON DAKODA B6-003386 2 48.00 4516********2589 472002
BROWN ROBERT B6-004346 2 35.00 4019********3883 688515
BRUMLEY CHRIS B6-003239 2 45.00 4798********4863 094050
CLIFFORD SEAN B6-003724 2 33.00 4091********5824 472011
COFFEY SARAH B6-004036 2 25.00 4631********9497 128884
COLSON CIARIA B6-004571 2 48.00 5105********2616 906980
COURTNEY JAMEEL B6-004240 2 48.00 4019********4389 688516
DAUZAT JUSTIN B6-004546 2 43.00 4867********8684 004010
DEVILLE DENNIS B6-002261 2 25.00 4210********6572 029057
DIETER ANNA B6-003450 2 38.00 4789********1525 991528
EDWARDS JAMES B6-004643 2 38.00 4019********8309 688517
EDWARDS SYRENA B6-004106 2 38.00 4476********6832 751314
EVANS LINDA B6-002202 2 25.00 4019********8978 688518
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01536R
FORREST PAULA B6-003459 2 48.82 5105********3671 906981
FULLER TIMOTHY B6-004556 2 35.00 5455********1402 190031
GAY SCOTTIE B6-004402 2 25.00 4019********9978 688519
GIBSON DAVID B6-003609 2 45.00 3767*******1012 100564
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 906982
GRAVOIS CHASE B6-004400 2 25.00 4265********8998 890762
GRAY KENNY B6-004021 2 25.00 4789********0947 991534
GUIDRY JANET B6-002830 2 25.00 4516********4248 472033
GUILLORY MARTY B6-004229 2 25.00 5424********2842 32233B
HARRIS SAVANNAH B6-004440 2 35.00 4516********4304 472038
HENRY CHRISSEY B6-003414 2 54.25 4403********6271 04504C
HORTON SHARLA B6-004265 2 48.00 4091********7051 472042
HUMPHREY DEXTER B6-004157 2 25.00 4798********4979 094053
INGRAM FRANCIE B6-002944 2 35.00 3785*******2006 155332
JEFFERSON GILDA B6-004600 2 25.00 4120********9054 01569B
JOHNSON LEON B6-004595 2 25.00 4019********2716 688520
JOHNSON OCTAVIOUS B6-004316 2 25.00 4019********4969 688521
JONES ALECIA B6-001511 2 45.00 5105********8815 906984
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 016083
LINEBAUGH JAYSON B6-003351 2 25.00 4516********9304 472049
MANUEL CORI B6-004363 2 25.00 4798********2416 094054
MARSHALL CHARLES B6-004163 2 33.00 4516********6044 472054
MAYEAUX LAURA B6-004716 2 43.00 4516********9451 472057
MCDOWELL NANCY B6-004302 2 58.00 4516********3744 472063
MCFARLAND SARAH B6-004023 2 45.00 5156********2174 01639P
MELTON ROBYNN B6-004130 2 44.72 5105********5985 906985
MILLER LAKESISHA B6-002952 2 25.00 4019********3285 688522
MITCHELL COREY B6-004394 2 25.00 4516********3483 472067
MIXON WHITNEY B6-004550 2 25.00 4091********2472 472068
NELSON RODRIQUE B6-002950 2 70.00 5105********7162 906986
NOAH WILLIAM B6-002096 2 45.00 5332********2863 K92LU1
OLDHAM CALEB B6-004455 2 45.00 4091********7092 472072
PALERMO MORGAN B6-003629 2 35.00 4091********8176 472073
PIKES SHEILA B6-003619 2 45.00 6011********8408 01514B
PITTS RON B6-004322 2 25.00 4271********8525 142114
SHEPPARD LILLIE B6-003957 2 43.00 5105********4286 906987
SICILIANO JOSEPH B6-004108 2 33.00 4789********8629 991545
STAMEY BRENDA B6-000648 2 25.00 4798********8257 094058
STORY STEVE B6-003248 2 40.00 4516********3399 472080
TAYLOR CHRISTOPHER B6-004178 2 35.00 5105********8773 906988
THOMPSON KELLIE B6-004421 2 45.00 4210********3327 029135
THOMPSON RANDLE B6-002338 2 25.00 4091********7561 472086
TODENBIER REYNOLD B6-004016 2 38.00 4516********7526 472087
TODTENBIER RYAN B6-004145 2 38.00 5329********1842 04509B
VALLERY BARRET B6-003217 2 33.00 4516********9148 472088
VAN METER JESSICA B6-004691 2 25.00 4271********0434 086030
VEULEMAN BELINDA B6-003590 2 53.00 6011********0305 01583R
WARREN DUKE B6-004569 2 25.00 5105********0900 906989
WARREN TAMMY B6-002962 2 35.00 4019********3927 688523
WASHINGTON CHRISTOPHER B6-003439 2 45.00 5109********0226 783964
WHITEHEAD WENDY B6-003338 2 38.00 4142********5876 094059
WHITTINGTON ALELI B6-000609 2 65.00 4210********3128 029151
WHITTINGTON BRITTANY B6-004558 2 25.00 4789********8937 991554
WILLIAMS ERIN B6-002711 2 45.00 4091********5258 472096
WILLIAMS SANDRA B6-004117 2 25.00 5105********6687 906990
WOMACK JASON B6-003951 2 65.00 4495********8216 001200
YANG FRANCIS B6-003669 2 24.00 4019********7641 688524
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 094100
           
           
           
Totals
Count Card Type Total
     
2 American Express 80.00
18 MasterCard 725.54
53 Visa 1859.25
3 Discover 131.00
0 Other 0.00
     
    2795.79