06/15/2011
06:35:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTHONY BRANDON B6-004593 2 50.00 4516********6713 581001
BAILEY MARIE B6-000481 2 25.00 5453********3660 030259
BARTON RICHARD B6-003884 2 33.00 4139********7209 403153
BRIGMON DAKODA B6-003386 2 144.00 4516********2589 581005
BROWN AARON B6-004941 2 38.00 4019********6555 677257
BROWN ROBERT B6-004346 2 35.00 4019********3883 677258
CAREY JENNA B6-005086 2 38.00 4019********6959 677259
CARPENTER CALVIN B6-004314 2 50.00 4303********1148 A29210
CLIFFORD SEAN B6-003724 2 33.00 4091********5824 581012
COLSTON JACKIE B6-004692 2 38.00 4798********9942 063203
DAUZAT JUSTIN B6-004546 2 43.00 4867********8684 013207
DEVILLE DENNIS B6-002261 2 25.00 4210********6572 030280
EDWARDS DANIEL B6-004777 2 38.00 4019********6371 677260
EDWARDS JAMES B6-004643 2 38.00 4019********8309 677261
EDWARDS SYRENA B6-004106 2 38.00 4476********6832 430710
EVANS JOSEPH B6-005059 2 38.00 4142********4381 063203
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01544P
FORREST PAULA B6-003459 2 48.82 5105********3671 212666
FULLER TIMOTHY B6-004556 2 35.00 5455********1402 285031
GAY SCOTTIE B6-004402 2 25.00 4019********9978 677262
GENTRY PETE B6-004809 2 25.00 5105********1258 212667
GIBSON DAVID B6-003609 2 45.00 3767*******1012 165440
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 212668
GRANT BRYAN B6-004928 2 38.00 4142********0622 063206
GRAY KENNY B6-004021 2 25.00 4789********0947 826207
GUILLORY MARTY B6-004508 2 25.00 5424********2842 23036B
HARRIS SAVANNAH B6-004440 2 35.00 4516********4304 581033
HENRY CHRISSEY B6-003414 2 54.25 4403********6271 03517C
HORTON SHARLA B6-004265 2 48.00 4091********7051 581035
HUMPHREY DEXTER B6-004157 2 25.00 4798********4979 063208
HUMPHREY MICHEAL B6-005001 2 33.00 5149********3019 874780
INGRAM FRANCIE B6-005013 2 45.00 3785*******2006 135103
JOHNSON OCTAVIOUS B6-004316 2 25.00 4019********4969 677264
JONES ALECIA B6-001511 2 45.00 5105********8815 212669
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 061293
KING EMILIE B6-004855 2 25.00 5105********1785 212670
LACAZE MYRTLE B6-004794 2 43.00 4210********6747 030309
LEBLANC MATTHEW B6-005033 2 50.00 4063********6353 497216
MANUEL CORI B6-004363 2 25.00 4798********2416 063208
MARSHALL CHARLES B6-004163 2 33.00 4516********6044 581057
MARTIN DANA B6-004824 2 58.00 4019********1713 677265
MAYEAUX LAURA B6-004716 2 43.00 4516********9451 581062
MCDOWELL NANCY B6-004302 2 58.00 4516********3744 581065
MCFARLAND SARAH B6-004023 2 45.00 5156********2174 06177P
MELTON ROBYNN B6-004130 2 44.72 5105********5985 212671
METOYER LISA B6-004980 2 60.00 4789********3643 826211
METOYER THERESA B6-000297 2 25.00 4019********1855 677266
MILES MATTHEW B6-003229 2 38.00 4019********8760 677267
MITCHELL COREY B6-004394 2 25.00 4516********3483 581070
MIXON WHITNEY B6-004550 2 25.00 4091********2472 581072
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 212672
NOAH WILLIAM B6-002096 2 45.00 5332********8192 LVJ06T
OLDHAM CALEB B6-004455 2 45.00 4091********7092 581076
PITTS RON B6-004322 2 25.00 4271********8525 071057
PLEASANT PETE B6-003204 2 35.00 5582********0132 06285Z
PULLIG RUSHA B6-003620 2 35.00 4019********4452 677269
REEVES MARY B6-004860 2 40.00 3728*******4020 155702
ROND APRIL B6-004786 2 25.00 5105********3676 212673
SICILIANO JOSEPH B6-004108 2 33.00 4789********8629 826214
STAMEY BRENDA B6-000648 2 25.00 4798********8257 063211
STORY STEVE B6-003248 2 40.00 4516********3399 581085
TAYLOR CHRISTOPHER B6-004178 2 35.00 5105********8773 212674
THOMPSON KELLIE B6-004421 2 45.00 4210********3327 030346
TODENBIER REYNOLD B6-004016 2 38.00 4516********4667 581089
TODTENBIER RYAN B6-004145 2 38.00 5329********1842 03529B
VALLERY BARRET B6-004981 2 33.00 4516********9148 581093
VEULEMAN BELINDA B6-003590 2 53.00 6011********0305 01593R
WALKER RAKEYA B6-004831 2 25.00 4019********3232 677270
WARREN TAMMY B6-004807 2 35.00 4019********3927 677271
WASHINGTON CHRISTOPHER B6-003439 2 45.00 5109********0226 736419
WHEELER YENTA B6-005021 2 25.00 6011********1571 01584R
WHITE WILLIAMS B6-005017 2 33.00 4142********0812 063214
WHITTINGTON ALELI B6-000609 2 65.00 4210********3128 030363
WHITTINGTON BRITTANY B6-004558 2 45.00 4789********8937 826217
WILLIAMS ERIN B6-002711 2 35.00 4091********5258 581099
WILLIAMS MIKE B6-004393 2 25.00 4091********4351 581100
WILLIAMS SANDRA B6-004117 2 25.00 5105********6687 212676
YANCEY LISA B6-005092 2 25.00 4303********5385 A29234
YANG FRANCIS B6-003669 2 24.00 4019********0146 677272
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 063214
           
           
           
Totals
Count Card Type Total
     
3 American Express 130.00
19 MasterCard 669.54
55 Visa 2141.25
3 Discover 111.00
0 Other 0.00
     
    3051.79