05/15/2011
10:57:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AXSOM JOHN B6-004737 2 38.00 4019********3487 354174
BAILEY MARIE B6-000481 2 25.00 5453********3660 068179
BARTON RICHARD B6-003884 2 33.00 4139********7209 553646
BROWN AARON B6-004941 2 38.00 4019********6555 354175
BROWN ROBERT B6-004346 2 35.00 4019********3883 354176
CAGLE WARREN B6-004983 2 38.00 4091********4179 068597
CLIFFORD SEAN B6-003724 2 33.00 4091********5824 068599
COLSTON JACKIE B6-004692 2 38.00 4798********9942 105436
DAUZAT JUSTIN B6-004546 2 43.00 4867********8684 065411
DEVILLE DENNIS B6-002261 2 25.00 4210********6572 068202
EDWARDS DANIEL B6-004777 2 38.00 4019********6371 354178
EDWARDS JAMES B6-004643 2 38.00 4019********8309 354179
EDWARDS SYRENA B6-004106 2 38.00 4476********6832 757892
EVANS JOSEPH B6-005059 2 38.00 4142********4381 105437
EVANS LINDA B6-002202 2 25.00 4019********8978 354181
FORREST PAULA B6-003459 2 48.82 5105********3671 112848
FULLER TIMOTHY B6-004556 2 35.00 5455********1402 408392
GAY SCOTTIE B6-004402 2 50.00 4019********9978 354182
GIBSON DAVID B6-003609 2 45.00 3767*******1012 119625
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 112849
GRANT BRYAN B6-004928 2 38.00 4142********0622 105438
GRAY KENNY B6-004021 2 25.00 4789********0947 256276
GUIDRY JANET B6-002830 2 25.00 4516********4248 068629
GUILLORY MARTY B6-004508 2 25.00 5424********2842 58836B
HARRIS SAVANNAH B6-004440 2 35.00 4516********4304 068632
HENRY CHRISSEY B6-003414 2 54.25 4403********6271 05547C
HORTON SHARLA B6-004265 2 48.00 4091********7051 068633
HUMPHREY DEXTER B6-004157 2 25.00 4798********4979 105439
INGRAM FRANCIE B6-005013 2 45.00 3785*******2006 136532
JOHNSON OCTAVIOUS B6-004316 2 25.00 4019********4969 354185
JONES ALECIA B6-001511 2 45.00 5105********8815 112850
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 031655
KING EMILIE B6-004855 2 25.00 5105********1785 112851
LACAZE MYRTLE B6-004794 2 43.00 4210********6747 068241
LINEBAUGH JAYSON B6-003351 2 25.00 4516********9304 068645
MANUEL CORI B6-004363 2 25.00 4798********2416 105440
MARSHALL CHARLES B6-004163 2 33.00 4516********6044 068649
MARTIN DANA B6-004824 2 58.00 4019********1713 354186
MAYEAUX LAURA B6-004716 2 43.00 4516********9451 068653
MCDOWELL NANCY B6-004302 2 58.00 4516********3744 068657
MCFARLAND SARAH B6-004023 2 45.00 5156********2174 03206P
MELTON ROBYNN B6-004130 2 44.72 5105********5985 112852
METOYER LISA B6-004980 2 60.00 4789********3643 256296
METOYER THERESA B6-000297 2 25.00 4019********1855 354187
MILLER LAKESISHA B6-002952 2 25.00 4019********3285 354188
MITCHELL COREY B6-004394 2 25.00 4516********3483 068665
MIXON WHITNEY B6-004550 2 25.00 4091********2472 068670
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 112853
ODOM NAKERIA B6-004800 2 43.00 4798********2875 105443
OLDHAM CALEB B6-004455 2 45.00 4091********7092 068676
PIKES SHEILA B6-003619 2 45.00 6011********8408 01571B
PITTS RON B6-004322 2 25.00 4271********8525 096093
PLEASANT PETE B6-003204 2 35.00 5582********0132 03306Z
PULLIG RUSHA B6-003620 2 35.00 4019********4452 354189
REEVES MARY B6-004860 2 40.00 3728*******4020 124905
ROND APRIL B6-004786 2 25.00 5105********3676 112854
SICILIANO JOSEPH B6-004108 2 33.00 4789********8629 256311
STAMEY BRENDA B6-000648 2 25.00 4798********8257 105444
STORY STEVE B6-003248 2 40.00 4516********3399 068695
TAYLOR CHRISTOPHER B6-004178 2 35.00 5105********8773 112855
THOMPSON KELLIE B6-004421 2 45.00 4210********3327 068299
TODENBIER REYNOLD B6-004016 2 38.00 4516********4667 068703
TODTENBIER RYAN B6-004145 2 38.00 5329********1842 05544B
VALLERY BARRET B6-004981 2 33.00 4516********9148 068705
VEULEMAN BELINDA B6-003590 2 53.00 6011********0305 01597R
WALKER RAKEYA B6-004831 2 25.00 4019********3232 354190
WARREN TAMMY B6-004807 2 35.00 4019********3927 354191
WASHINGTON CHRISTOPHER B6-003439 2 45.00 5109********0226 790012
WHITEHEAD WENDY B6-003338 2 38.00 4142********5876 105446
WHITTINGTON ALELI B6-000609 2 65.00 4210********3128 068318
WHITTINGTON BRITTANY B6-004558 2 45.00 4789********8937 256322
WILLIAMS MIKE B6-004393 2 25.00 4091********4351 068720
WILLIAMS SANDRA B6-004117 2 25.00 5105********6687 112856
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 105446
           
           
           
Totals
Count Card Type Total
     
3 American Express 130.00
16 MasterCard 566.54
53 Visa 1936.25
2 Discover 98.00
0 Other 0.00
     
    2730.79