07/15/2011
12:20:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTHONY BRANDON B6-004593 2 25.00 4516********6713 313315
AXSOM JOHN B6-004737 2 76.00 4019********3487 995185
BAILEY MARIE B6-000481 2 25.00 5453********3660 088814
BARBOUR AUDRA B6-005236 2 25.00 5576********7211 009198
BLACKWELL ANDREW B6-005121 2 33.00 4465********3755 085420
BRADLEY EASTER B6-004236 2 80.00 5105********3580 311674
BROWN AARON B6-004941 2 38.00 4019********6555 995186
BROWN ROBERT B6-004346 2 35.00 4019********3883 995187
CAGLE WARREN B6-004983 2 38.00 4091********4179 313325
CAREY JENNA B6-005086 2 38.00 4019********6959 995188
CARPENTER CALVIN B6-004314 2 25.00 4303********1148 017004
COLSTON JACKIE B6-004692 2 38.00 4798********9942 085709
DAUZAT JUSTIN B6-004546 2 43.00 4867********8684 095709
DEVILLE DENNIS B6-002261 2 25.00 4210********6572 088854
EDWARDS DANIEL B6-004777 2 38.00 4019********6371 995189
EDWARDS JAMES B6-004643 2 38.00 4019********8309 995190
EDWARDS SYRENA B6-004106 2 38.00 4476********6832 598262
EVANS JOSEPH B6-005059 2 38.00 4142********4381 085710
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01567P
FORREST PAULA B6-003459 2 48.82 5105********3671 311675
FRAZIER EDWARD B6-005210 2 66.00 4736********6722 012598
FULLER TIMOTHY B6-004556 2 35.00 5455********1402 710971
GAY SCOTTIE B6-004402 2 25.00 4019********9978 995191
GENTRY PETE B6-004809 2 25.00 5105********1258 311676
GIBSON DAVID B6-003609 2 45.00 3767*******1012 115513
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 311677
GRANT BRYAN B6-004928 2 38.00 4142********0622 085711
GRAY KENNY B6-004021 2 25.00 4789********0947 922206
GUILLORY MARTY B6-004508 2 25.00 5424********2842 28960B
HARRIS SAVANNAH B6-004440 2 35.00 4516********4304 313362
HENRY CHRISSEY B6-003414 2 54.25 4403********6271 05577C
HUMPHREY DEXTER B6-004157 2 25.00 4798********4979 085712
HUMPHREY MICHEAL B6-005001 2 33.00 5149********3019 022482
INGRAM FRANCIE B6-005013 2 45.00 3785*******2006 166356
JOHNSON JULIE B6-005310 2 49.00 4495********8296 000278
JOHNSON OCTAVIOUS B6-004316 2 25.00 4019********4969 995192
JONES ALECIA B6-001511 2 45.00 5105********8815 311678
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 013504
KING EMILIE B6-004855 2 25.00 5105********1785 311679
LACAZE MYRTLE B6-004794 2 43.00 4210********6747 088898
LONGINO MICHAEL B6-005279 2 35.00 4789********0816 922210
MANUEL CORI B6-004363 2 25.00 4798********2416 085713
MARSHALL CHARLES B6-004163 2 33.00 4516********6044 313383
MARTIN DANA B6-004824 2 58.00 4019********1713 995193
MAYEAUX LAURA B6-004716 2 43.00 4516********9451 313387
MCDOWELL NANCY B6-004302 2 58.00 4516********3744 313392
MCFARLAND SARAH B6-004023 2 45.00 5156********2174 01413P
MELTON ROBYNN B6-004130 2 44.72 5105********5985 311680
METOYER THERESA B6-000297 2 25.00 4019********1855 995194
MILES MATTHEW B6-003229 2 38.00 4019********8760 995195
MITCHELL COREY B6-004394 2 25.00 4516********3483 313402
MIXON WHITNEY B6-004550 2 25.00 4091********2472 313406
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 311681
NOAH WILLIAM B6-002096 2 45.00 5332********8192 MGG0C2
OLDHAM CALEB B6-004455 2 45.00 4091********7092 313411
PITTS RON B6-004322 2 25.00 4271********8525 039126
PLEASANT PETE B6-003204 2 35.00 5582********0132 01473Z
PULLIG RUSHA B6-003620 2 35.00 4019********4452 995196
REEVES MARY B6-004860 2 40.00 3728*******4020 124489
SICILIANO JOSEPH B6-004108 2 33.00 4789********8629 922218
STAMEY BRENDA B6-000648 2 25.00 4798********8257 085716
STORY STEVE B6-003248 2 40.00 4516********3399 313419
TAYLOR CHRISTOPHER B6-004178 2 35.00 5105********8773 311682
THOMPSON KELLIE B6-004421 2 45.00 4210********3327 088974
TODENBIER REYNOLD B6-004016 2 38.00 4516********4667 313424
TODTENBIER RYAN B6-004145 2 38.00 5329********1842 05574B
VALLERY BARRET B6-004981 2 33.00 4516********9148 313428
VEULEMAN BELINDA B6-003590 2 53.00 6011********0305 01504R
WARREN TAMMY B6-004807 2 35.00 4019********3927 995197
WHEELER YENTA B6-005021 2 25.00 6011********1571 01554R
WHITE WILLIAM B6-005017 2 43.00 4142********0812 085718
WHITTINGTON ALELI B6-000609 2 65.00 4210********3128 088997
WILLIAMS ERIN B6-002711 2 35.00 4091********5258 313446
WILLIAMS MIKE B6-004393 2 25.00 4091********4351 313450
WILLIAMS SANDRA B6-004117 2 25.00 5105********6687 311683
YANCEY LISA B6-005092 2 25.00 4303********5385 017036
YANG FRANCIS B6-003669 2 24.00 4019********0146 995198
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 085719
           
           
           
Totals
Count Card Type Total
     
3 American Express 130.00
19 MasterCard 704.54
53 Visa 1960.25
3 Discover 111.00
0 Other 0.00
     
    2905.79