09/15/2011
05:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTHONY BRANDON B6-004593 2 25.00 4516********6713 243256
AXSOM JOHN B6-004737 2 38.00 4019********3487 640938
BAILEY MARIE B6-000481 2 25.00 5453********3660 047634
BAKER JESSE B6-002288 2 43.00 4019********5181 640939
BARBOUR AUDRA B6-005236 2 25.00 5576********7211 002377
BLACKWELL ANDREW B6-005121 2 33.00 4465********3755 052004
BROWN AARON B6-004941 2 38.00 4019********6555 640940
BROWN ROBERT B6-004346 2 35.00 4019********3883 640941
BURRIS MARTHA B6-004948 2 38.00 5105********3375 511843
CAGLE WARREN B6-004983 2 38.00 4091********4179 243263
CLIFFORD SEAN B6-005365 2 33.00 4091********6203 243269
CONLY KIM B6-005437 2 38.00 4019********1047 640942
DEVILLE DENNIS B6-002261 2 25.00 4210********6572 047644
EDWARDS DANIEL B6-004777 2 38.00 4019********6371 640943
EDWARDS JAMES B6-004643 2 38.00 4019********8309 640944
EVANS JOSEPH B6-005059 2 38.00 4142********4381 052026
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01555P
FULLER TIMOTHY B6-004556 2 35.00 5455********1402 073220
GAY SCOTTIE B6-004402 2 25.00 4019********9978 640945
GENTRY PETE B6-004809 2 25.00 5105********1258 511845
GEORGE VIRGINIA B6-005504 2 65.00 4798********6155 052028
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 511844
GRANT BRYAN B6-005321 2 38.00 4142********0622 052027
GUILLORY MARTY B6-005127 2 25.00 5424********2842 27714B
GUTIERREZ JORGE B6-003508 2 48.00 4389********5883 119592
HARRIS SAVANNAH B6-004440 2 35.00 4516********4304 243287
HUMPHREY DEXTER B6-004157 2 25.00 4798********4979 052028
HUMPHREY MICHEAL B6-005001 2 43.00 5149********3019 083770
HUTSON SHENITA B6-005423 2 25.00 5105********5016 511847
INGRAM FRANCIE B6-005380 2 45.00 3785*******2006 137913
JOHNSON OCTAVIOUS B6-004316 2 25.00 4019********4969 640946
JONES ALECIA B6-005337 2 45.00 5105********8815 511846
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 009297
KING EMILIE B6-004855 2 25.00 5105********1785 511848
LABOM LOUIS B6-005458 2 33.00 4516********3091 243293
LACAZE MYRTLE B6-004794 2 43.00 4210********6747 047663
LEBLANC MATTHEW B6-005033 2 75.00 4063********6353 132470
LONGINO MICHAEL B6-005279 2 35.00 4789********0816 419321
MARSHALL CHARLES B6-004163 2 33.00 4516********6044 243297
MARTIN BRADFORD B6-005453 2 65.00 4476********2971 240546
MARTIN DANA B6-004824 2 58.00 4019********1713 640948
MAYEAUX LAURA B6-004716 2 43.00 4516********9451 243298
MCDOWELL NANCY B6-004302 2 58.00 4516********3744 243299
MELTON ROBYNN B6-004130 2 44.72 5105********5985 511849
METHVIN DAVID B6-005457 2 48.00 5105********1044 511850
METOYER THERESA B6-000297 2 25.00 4019********1855 640949
MILES MATTHEW B6-003229 2 38.00 4019********8760 640950
MITCHELL COREY B6-004394 2 25.00 4516********3483 243302
MIXON WHITNEY B6-004550 2 25.00 4091********2472 243306
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 511851
NEWTON SONNY B6-005473 2 25.00 4210********0305 047671
NOAH WILLIAM B6-002096 2 45.00 5332********8192 NR4CTX
OLDHAM CALEB B6-004455 2 45.00 4091********7092 243307
PITTS RON B6-004322 2 50.00 4271********8525 058104
PULLIG RUSHA B6-003620 2 35.00 4019********4452 640952
REEVES MARY B6-004860 2 40.00 3728*******4020 159904
RODRIGUEZ FELIPE B6-004915 2 38.00 4867********1212 042006
SEPULVADO JESSICA B6-000259 2 33.00 4707********0204 052034
SICILIANO JOSEPH B6-004108 2 33.00 4789********8629 419328
SMITH LINDA B6-004293 2 33.00 5105********8292 511852
SPARKS MARTHA B6-004183 2 65.00 4142********9128 052035
STAMEY BRENDA B6-000648 2 25.00 4798********8257 052035
STORY STEVE B6-003248 2 40.00 4516********3399 243313
TAYLOR CHRISTOPHER B6-004178 2 35.00 5105********8773 511853
THEUS JESSICA B6-005392 2 25.00 4210********8346 047689
THOMPSON KELLIE B6-004421 2 45.00 4210********3327 047691
TODTENBIER RYAN B6-004145 2 38.00 5329********9330 02500B
VALLERY BARRET B6-004981 2 33.00 4516********9148 243317
VARGES CESAR B6-004914 2 38.00 4867********1051 052006
WARREN TAMMY B6-004807 2 35.00 4019********3927 640953
WHEELER YENTA B6-005021 2 25.00 6011********1571 01543R
WHITE GRETCHEN B6-005355 2 35.00 4476********9539 312038
WHITE MELISSA B6-005439 2 33.00 4142********0812 052036
WILLIAMS ERIN B6-002711 2 35.00 4091********5258 243320
WILLIAMS SANDRA B6-004117 2 25.00 5105********6687 511854
YANG FRANCIS B6-003669 2 24.00 4019********0146 640954
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 052037
           
           
           
Totals
Count Card Type Total
     
2 American Express 85.00
19 MasterCard 649.72
54 Visa 2042.00
2 Discover 58.00
0 Other 0.00
     
    2834.72