10/16/2011
12:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN OCTAVIA B6-005587 2 33.00 5105********2719 616407
AMADOR EDUARDO B6-002966 2 35.00 4326********2756 049447
ANTHONY BRANDON B6-004593 2 25.00 4516********6713 462187
AXSOM JOHN B6-004737 2 38.00 4019********3487 972513
BAILEY MARIE B6-000481 2 25.00 5453********3660 033162
BARBOUR AUDRA B6-005236 2 25.00 5576********7211 005259
BLACKWELL ANDREW B6-005121 2 33.00 4465********3755 916935
BROWN AARON B6-004941 2 38.00 4019********6555 972515
BROWN ROBERT B6-004346 2 35.00 4019********3883 972516
BRUMLEY CHRIS B6-005563 2 45.00 4798********4863 124408
BURRIS MARTHA B6-004948 2 38.00 5105********3375 616408
CAGLE WARREN B6-005611 2 38.00 4091********4179 462205
CLIFFORD SEAN B6-005365 2 33.00 4091********6203 462213
CONLY KIM B6-005437 2 38.00 4019********1047 972517
DEVILLE DENNIS B6-002261 2 25.00 4210********6572 033203
DICKENS MEREDITH B6-005103 2 38.00 4303********6456 827420
DIETER ANNA B6-003450 2 113.00 4789********1525 554105
EDWARDS DANIEL B6-004777 2 38.00 4019********6371 972518
EDWARDS JAMES B6-004643 2 38.00 4019********8309 972519
EVANS JOSEPH B6-005059 2 38.00 4142********4381 124410
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01696P
FULLER TIMOTHY B6-004556 2 35.00 4476********6584 734968
GEORGE VIRGINIA B6-005504 2 65.00 4798********6155 124411
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 616409
GUIDRY JANET B6-002830 2 25.00 4516********4248 462249
GUILLORY MARTY B6-005127 2 25.00 5424********2842 87410B
GUTIERREZ JORGE B6-003508 2 48.00 4389********5883 302431
HARRIS SAVANNAH B6-004440 2 35.00 4516********4304 462256
HENRY CHRISSEY B6-003414 2 54.25 4403********9235 04543C
HUMPHREY MICHEAL B6-005001 2 43.00 5149********3019 114419
HUTSON SHENITA B6-005423 2 25.00 5105********5016 616410
INGRAM FRANCIE B6-005380 2 45.00 3785*******2006 100164
JOHNSON LEON B6-004595 2 25.00 4019********2716 972521
JOHNSON OCTAVIOUS B6-004316 2 25.00 4019********4969 972522
JONES ALECIA B6-005337 2 45.00 5105********8815 616411
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 023829
KING EMILIE B6-004855 2 25.00 5105********1785 616412
LABOM LOUIS B6-005458 2 33.00 4516********3091 462290
LACAZE MYRTLE B6-004794 2 43.00 4210********6747 033270
MARSHALL CHARLES B6-004163 2 33.00 4516********6044 462302
MARTIN BRADFORD B6-005453 2 65.00 4476********2971 773919
MARTIN DANA B6-005559 2 48.00 4019********1713 972524
MAYEAUX LAURA B6-004716 2 43.00 4516********9451 462311
MCDOWELL NANCY B6-004302 2 58.00 4516********3744 462316
MELTON ROBYNN B6-004130 2 44.72 5105********5985 616413
METOYER THERESA B6-000297 2 25.00 4019********1855 972526
MILAM TIMOTHY B6-005636 2 33.00 4798********7949 124414
MITCHELL COREY B6-004394 2 25.00 4516********3483 462338
MIXON WHITNEY B6-004550 2 25.00 4091********2472 462341
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 616414
NEWTON SONNY B6-005473 2 25.00 4210********0305 033318
NOAH WILLIAM B6-002096 2 45.00 5332********8192 OFTGW3
OLDHAM CALEB B6-004455 2 45.00 4091********7092 462353
PITTS RON B6-004322 2 25.00 4271********8525 128098
PULLIG RUSHA B6-003620 2 35.00 4019********4452 972528
REEVES MARY B6-004860 2 40.00 3728*******4020 143216
RODRIGUEZ FELIPE B6-004915 2 38.00 4867********1212 054413
ROND APRIL B6-004786 2 25.00 5105********6580 616415
SICILIANO JOSEPH B6-004108 2 33.00 4789********8629 554127
SPARKS MARTHA B6-004183 2 65.00 4142********9128 124417
STAMEY BRENDA B6-000648 2 25.00 4798********8257 124417
STORY STEVE B6-003248 2 40.00 4516********3399 462382
TAYLOR CHRISTOPHER B6-004178 2 35.00 5105********8773 616417
THEUS JESSICA B6-005392 2 25.00 4210********8346 033364
THOMPSON KELLIE B6-004421 2 45.00 4210********3327 033366
TODENBIER REYNOLD B6-004016 2 38.00 4516********4667 462405
TODTENBIER RYAN B6-004145 2 38.00 5329********9330 04541B
VALLERY BARRET B6-005595 2 33.00 4516********9148 462408
VARGES CESAR B6-004914 2 38.00 4867********1051 074413
WARREN TAMMY B6-004807 2 35.00 4019********3927 972530
WHEELER YENTA B6-005021 2 25.00 6011********1571 01677R
WHITE GRETCHEN B6-005355 2 35.00 4476********9539 953447
WHITE MELISSA B6-005439 2 33.00 4142********0812 124419
WILLIAMS ERIN B6-002711 2 35.00 4091********5258 462418
WILLIAMS MIKE B6-004393 2 25.00 4091********0129 462422
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 124420
           
           
           
Totals
Count Card Type Total
     
2 American Express 85.00
16 MasterCard 541.72
56 Visa 2137.25
2 Discover 58.00
0 Other 0.00
     
    2821.97