04/15/2011
10:09:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTHONY BRANDON B6-004593 2 25.00 4516********6713 241627
AXSOM JOHN B6-004737 2 38.00 4019********3487 028511
BAILEY MARIE B6-000481 2 25.00 5453********3660 028357
BARTON RICHARD B6-003884 2 33.00 4139********7209 549570
BODENHAMER MICHAEL B6-004653 2 48.00 5105********6957 012928
BROWN AARON B6-004941 2 38.00 4019********6555 028508
BROWN KEENAN B6-002132 2 38.00 4019********5581 028512
BROWN ROBERT B6-004346 2 35.00 4019********3883 028510
CAGLE WARREN B6-004983 2 38.00 4091********4179 241655
CARPENTER CALVIN B6-004314 2 50.00 4303********1148 404312
CLIFFORD SEAN B6-003724 2 33.00 4091********5824 241663
COLSON CIARIA B6-004571 2 25.00 4736********9921 020627
COLSTON JACKIE B6-004692 2 38.00 4798********9942 095404
COURTNEY JAMEEL B6-004240 2 48.00 4019********4389 028513
DAUZAT JUSTIN B6-004546 2 43.00 4867********8684 045410
DEVILLE DENNIS B6-002261 2 25.00 4210********6572 028410
EDWARDS DANIEL B6-004777 2 38.00 4019********6371 028514
EDWARDS JAMES B6-004643 2 38.00 4019********8309 028515
EDWARDS SYRENA B6-004106 2 38.00 4476********6832 978873
EVANS JOSEPH B6-004785 2 38.00 4142********4381 095405
EVANS LINDA B6-002202 2 25.00 4019********8978 028516
FORREST PAULA B6-003459 2 48.82 5105********3671 012930
FULLER TIMOTHY B6-004556 2 35.00 5455********1402 523924
GIBSON DAVID B6-003609 2 45.00 3767*******1012 167834
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 012932
GRANT BRYAN B6-004928 2 38.00 4142********0622 095406
GRAY KENNY B6-004021 2 25.00 4789********0947 559498
GUIDRY JANET B6-002830 2 25.00 4516********4248 241705
GUILLORY MARTY B6-004229 2 25.00 5424********2842 97871B
HARRIS SAVANNAH B6-004440 2 35.00 4516********4304 241711
HENRY CHRISSEY B6-003414 2 54.25 4403********6271 05548C
HORTON SHARLA B6-004265 2 48.00 4091********7051 241712
HUMPHREY DEXTER B6-004157 2 25.00 4798********4979 095407
INGRAM FRANCIE B6-002944 2 35.00 3785*******2006 191214
JOHNSON LEON B6-004595 2 25.00 4019********2716 028519
JOHNSON OCTAVIOUS B6-004316 2 25.00 4019********4969 028520
JONES ALECIA B6-001511 2 45.00 5105********8815 012933
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 022007
KING EMILIE B6-004855 2 25.00 5105********1785 012934
LACAZE MYRTLE B6-004794 2 43.00 4210********6747 028473
LEBLANC MATTHEW B6-004639 2 90.00 4063********6353 431674
LINEBAUGH JAYSON B6-003351 2 25.00 4516********9304 241731
MANUEL CORI B6-004363 2 25.00 4798********2416 095408
MARSHALL CHARLES B6-004163 2 33.00 4516********6044 241736
MARTIN DANA B6-004824 2 58.00 4019********1713 028521
MARTIN KIRK B6-004572 2 38.00 5105********2616 012935
MAYEAUX LAURA B6-004716 2 43.00 4516********9451 241744
MCDOWELL NANCY B6-004302 2 58.00 4516********3744 241743
MCFARLAND SARAH B6-004023 2 45.00 5156********2174 02274P
MELTON ROBYNN B6-004130 2 44.72 5105********5985 012936
METOYER THERESA B6-000297 2 25.00 4019********1855 028522
MILLER LAKESISHA B6-002952 2 25.00 4019********3285 028523
MITCHELL COREY B6-004394 2 25.00 4516********3483 241751
MIXON WHITNEY B6-004550 2 25.00 4091********2472 241758
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 012937
NOAH WILLIAM B6-002096 2 45.00 5332********2863 KRFN36
ODOM NAKERIA B6-004800 2 43.00 4798********2875 095410
OLDHAM CALEB B6-004455 2 45.00 4091********7092 241765
PIKES SHEILA B6-003619 2 45.00 6011********8408 01500B
PITTS RON B6-004322 2 25.00 4271********8525 027096
PULLIG RUSHA B6-003620 2 35.00 4019********4452 028524
REEVES MARY B6-004860 2 40.00 3728*******4020 106986
ROND APRIL B6-004786 2 25.00 5105********3676 012939
SICILIANO JOSEPH B6-004108 2 33.00 4789********8629 559510
STAMEY BRENDA B6-000648 2 25.00 4798********8257 095412
STORY STEVE B6-003248 2 40.00 4516********3399 241791
TAYLOR CHRISTOPHER B6-004178 2 35.00 5105********8773 012941
THOMPSON KELLIE B6-004421 2 45.00 4210********3327 028534
THOMPSON RANDLE B6-002338 2 25.00 4091********7561 241795
TODTENBIER RYAN B6-004145 2 38.00 5329********1842 05542B
VALLERY BARRET B6-004981 2 33.00 4516********9148 241802
VEULEMAN BELINDA B6-003590 2 53.00 6011********0305 01561R
WALKER RAKEYA B6-004831 2 25.00 4019********3232 028525
WARREN TAMMY B6-004807 2 35.00 4019********3927 028526
WASHINGTON CHRISTOPHER B6-003439 2 45.00 5109********0226 736703
WHITEHEAD WENDY B6-003338 2 38.00 4142********5876 095413
WHITTINGTON ALELI B6-000609 2 65.00 4210********3128 028562
WHITTINGTON BRITTANY B6-004558 2 45.00 4789********8937 559513
WILLIAMS ERIN B6-002711 2 45.00 4091********5258 241821
WILLIAMS MIKE B6-004393 2 50.00 4091********4351 241827
WILLIAMS SANDRA B6-004117 2 25.00 5105********6687 012942
YANG FRANCIS B6-003669 2 24.00 4019********7641 028527
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 095414
           
           
           
Totals
Count Card Type Total
     
3 American Express 120.00
18 MasterCard 662.54
60 Visa 2208.25
2 Discover 98.00
0 Other 0.00
     
    3088.79