04/26/2011
07:17:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AYCOX CICLEY B6-004520 3 33.00 5455********3132 388061
BOLTON DARRELL B6-003602 3 25.00 4516********3648 788016
BROOKS KEVEN B6-003292 3 25.00 5105********0481 048339
BROWNLEE ROSA B6-001320 3 25.00 4091********4192 788022
BURKE GREG B6-002623 3 70.13 4516********0403 788024
COCO PATRICK B6-003691 3 25.00 4019********8665 146024
CORTEZ MARIANNE B6-002767 3 25.00 4217********3380 005161
DAVENPORT LEQUANTE B6-004239 3 25.00 5105********5864 048340
DEJOCK ANTHONY B6-004747 3 43.00 4019********9337 146025
DEVILLE BRAD B6-004262 3 25.00 4091********6583 788032
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 788033
EMMITT RAY B6-002978 3 35.00 4798********4620 071619
FIRMIN RAE B6-002627 3 33.00 4210********4770 051877
FLETCHER NORM B6-000145 3 35.81 6011********4549 02640R
GALLIEN LISA B6-004934 3 38.00 4142********3271 071620
GANDY MATTHEW B6-003907 3 38.00 5455********9339 388075
HARRELL JASON B6-003249 3 38.00 4828********7047 162081
HAYES BRIAN B6-004829 3 48.00 5146********7652 F45C52
HOLLINS JOHNNY B6-004452 3 40.00 4019********2882 146026
HOLMES KATHRYN B6-004063 3 38.00 4427********6794 011608
HUDSON KENNETH B6-004986 3 100.00 5105********8455 048342
JOHNSON JOSEPH B6-001687 3 63.00 4516********8797 788051
JONES BETTY B6-003369 3 33.00 4210********8302 051890
JONES DANIEL B6-004761 3 43.00 5105********9408 048341
KAISER ADAM B6-004136 3 25.00 4516********3706 788054
KING LINDA B6-004368 3 24.00 4091********2631 788058
LACHNEY KRISTAL B6-003356 3 38.00 4789********2053 318404
LANG JASON B6-004062 3 38.00 4019********2992 146027
LAWSON CHAD B6-003563 3 25.00 4210********1313 051897
MACKEY BENJAMIN B6-004765 3 53.00 4091********9977 788060
MANNING JOHN B6-003567 3 25.00 4019********4910 146028
MILES MATTHEW B6-003229 3 38.00 4019********8760 146029
MORAN ROBERT B6-004720 3 38.00 5105********5785 048343
NATION EMILY B6-004938 3 25.00 4303********4322 C01964
PAGE KENNETH B6-004126 3 43.00 4019********9390 146030
PAYNE ADRIAN B6-003856 3 30.00 4091********1292 788075
PETER MICHEAL B6-003625 3 53.00 5105********3001 048344
PICKETT PAIGE B6-004576 3 35.00 4516********5871 788077
POWELL BRIAN B6-001194 3 24.00 4516********3281 788084
PULLIG MICHAEL B6-004575 3 25.00 4516********0426 788081
PULPHUS ALYSSA B6-002943 3 38.00 3717*******3009 145682
RADFORD JENNIFER B6-003639 3 25.00 5455********3065 388093
ROBINSON JOSEPH B6-004497 3 33.00 4091********0604 788089
ROBINSON TERRANCE B6-003595 3 33.00 4019********5973 146031
RODRIQUEZ VERONICA B6-004147 3 65.00 4516********9592 788094
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 091829
SHUMAKE CHRIS B6-003500 3 38.00 4091********1601 788099
SMITH HEATHER B6-002982 3 25.00 4091********3696 788098
SOILEAU TRENT B6-004211 3 35.00 4091********0535 788097
STANFORD RENNEE B6-004842 3 38.00 5105********8413 048346
STEVENS BEN B6-003791 3 25.00 3767*******2004 196054
THOMAS DAMIAN B6-001774 3 33.00 4019********4950 091830
TROQUILLE NEWTON B6-003455 3 33.00 4019********5049 146032
TURNER LANCE B6-004539 3 35.00 4019********6487 146033
VERCHER CECIL B6-002816 3 25.00 4019********0781 146034
WALKER FERMAN B6-004120 3 33.00 4019********2478 146035
WARD ZACH B6-002462 3 38.00 4264********6402 01561B
WATSON CHARLES B6-004801 3 25.00 4789********7074 318411
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 788108
WILLIAMS BENJAMIN B6-003519 3 38.00 4447********9270 026211
WYATT DELAYNE B6-003667 3 48.00 5105********2307 048347
           
           
           
Totals
Count Card Type Total
     
2 American Express 63.00
12 MasterCard 514.00
46 Visa 1576.13
1 Discover 35.81
0 Other 0.00
     
    2188.94