03/28/2011
09:03:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLUMBERG KATE B6-002633 3 38.00 5455********4089 085502
BOLTON DARRELL B6-003602 3 25.00 4516********3648 103844
BONNETTE MATTHEW B6-004433 3 25.00 4019********9923 832459
BROOKS KEVEN B6-003292 3 25.00 5105********0481 952243
BROWNLEE ROSA B6-001320 3 25.00 4091********4192 103849
BURKE GREG B6-002623 3 70.13 4516********0403 103851
COCO PATRICK B6-003691 3 25.00 4019********8665 832460
CORTEZ MARIANNE B6-002767 3 25.00 4217********3380 007020
DAVENPORT LEQUANTE B6-004239 3 25.00 5105********5864 952244
DAVIS PATRICK B6-003949 3 25.00 4789********5566 641592
DEJOCK ANTHONY B6-004747 3 43.00 4019********9337 832461
DEMARS MONTE B6-004670 3 38.00 5105********9242 952245
DEVILLE BRAD B6-004262 3 25.00 4091********6583 103866
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 103865
EMMITT RAY B6-002978 3 35.00 4798********4620 090206
FIRMIN RAE B6-002627 3 33.00 4210********4770 086066
FLETCHER NORM B6-000145 3 35.81 6011********4549 02812R
FRAME SHANNON B6-002300 3 43.00 4516********0047 103875
GANDY MATTHEW B6-003907 3 38.00 5455********9339 048462
GIBSON SHANETTA B6-003186 3 25.00 4019********1396 832463
HALL SONYA B6-004190 3 38.00 4019********4381 832464
HAMILTON JOE B6-003477 3 38.00 4019********7156 832465
HARRELL JASON B6-003249 3 38.00 4828********7047 020778
HEWITT AVERILLE B6-004563 3 33.00 4210********6361 086082
HOLLINS JOHNNY B6-004452 3 40.00 4019********2882 832466
HOLMES KATHRYN B6-004063 3 38.00 4427********6794 080210
HUDSON KENNETH B6-002768 3 100.00 5105********8455 952246
HUMPHRIES KENNETH B6-003169 3 38.00 5455********2339 048466
JOHNSON JOSEPH B6-001687 3 63.00 4516********8797 103890
JOHNSON RUBY B6-003165 3 48.00 4091********2808 103896
JONES BETTY B6-003369 3 33.00 4210********8302 086090
JONES DANIEL B6-004761 3 43.00 5105********9408 952247
KAISER ADAM B6-004136 3 25.00 4516********3706 103907
KING LINDA B6-004368 3 24.00 4091********2631 103908
LACHNEY KRISTAL B6-003356 3 38.00 4789********2053 641596
LACOUR COURTNEY B6-004134 3 43.00 4789********9236 641597
LANG JASON B6-004062 3 38.00 4019********2992 832467
LAWSON CHAD B6-003563 3 25.00 4210********1313 086108
MACKEY BENJAMIN B6-004765 3 53.00 4091********9977 103911
MANNING JOHN B6-003567 3 25.00 4019********4910 832468
MCGUIRE NOLA B6-003766 3 25.00 5145********3797 062509
MILES MATTHEW B6-003229 3 38.00 4019********8760 832469
MILNER MONIQUE B6-001451 3 105.00 4091********4777 103915
MORAN ROBERT B6-004720 3 38.00 5105********5785 952248
OSBY BRUCE B6-003696 3 25.00 4091********8910 103921
PAGE KENNETH B6-004126 3 43.00 4019********9390 832470
PAYNE ADRIAN B6-003856 3 30.00 4091********1292 103926
PETER MICHEAL B6-003625 3 53.00 5105********3001 952250
PICKETT PAIGE B6-004576 3 35.00 4516********5871 103929
POWELL BRIAN B6-001194 3 24.00 4516********3281 103934
PULLIG MICHAEL B6-004575 3 25.00 4516********0426 103935
PULPHUS ALYSSA B6-002943 3 38.00 3717*******3009 169932
RACHAL ERICA B6-002796 3 25.00 4142********6129 090211
RADFORD JENNIFER B6-003639 3 25.00 5455********3065 048483
ROBINSON TERRANCE B6-003595 3 33.00 4019********5973 832471
RODRIQUEZ VERONICA B6-004147 3 65.00 4516********9592 103942
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 057972
SHEPPEARD KENDRICK B6-001717 3 25.00 4019********9115 832472
SHUMAKE CHRIS B6-003500 3 76.00 4091********1601 103946
SMITH HEATHER B6-002982 3 25.00 4091********3696 103948
SOILEAU TRENT B6-004211 3 35.00 4091********0535 103950
STEVENS BEN B6-003791 3 25.00 3767*******2004 101284
STOKER WHITT B6-004470 3 25.00 5105********7721 952251
TARVER LUKE B6-004404 3 55.00 4495********8333 000056
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 086163
THOMAS DAMIAN B6-001774 3 33.00 4019********4950 057973
TROQUILLE NEWTON B6-003455 3 33.00 4019********5049 832473
TURNER LANCE B6-004539 3 35.00 4019********6487 832476
VERCHER CECIL B6-002816 3 25.00 4019********0781 832474
WALKER FERMAN B6-004120 3 33.00 4019********2478 832475
WARD ZACH B6-002462 3 38.00 4264********6402 00526B
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 103968
WYATT DELAYNE B6-003667 3 48.00 5105********2307 952252
           
           
           
Totals
Count Card Type Total
     
2 American Express 63.00
14 MasterCard 559.00
56 Visa 2043.13
1 Discover 35.81
0 Other 0.00
     
    2700.94