11/15/2011
05:26:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN OCTAVIA B6-005587 2 33.00 5105********2719 712383
AMADOR EDUARDO B6-002966 2 35.00 4326********2756 023003
AXSOM JOHN B6-004737 2 38.00 4019********3487 278770
BAILEY MARIE B6-000481 2 25.00 5453********3660 041920
BARBOUR AUDRA B6-005236 2 25.00 5576********7211 005068
BEARD JULIE B6-005332 2 33.00 4789********5589 949944
BLACKWELL ANDREW B6-005121 2 33.00 4465********3755 052238
BROWN AARON B6-004941 2 38.00 4019********6555 278771
BROWN ROBERT B6-004346 2 35.00 4019********3883 278772
BRUMLEY CHRIS B6-005563 2 45.00 4798********4863 052323
BURRIS MARTHA B6-004948 2 38.00 5105********3375 712384
CAGLE WARREN B6-005611 2 38.00 4091********4179 789059
CLIFFORD SEAN B6-005365 2 33.00 4091********6203 789063
COLE KEVIN B6-005233 2 33.00 4773********5676 022189
COLE TRISHA B6-005331 2 33.00 4271********6109 069055
CONLY KIM B6-005437 2 38.00 4019********1047 278773
COURTNEY OSHANON B6-005720 2 38.00 4091********3540 789066
DEVILLE DENNIS B6-002261 2 25.00 4210********6572 041938
DICKENS MEREDITH B6-005103 2 38.00 4303********6456 K84614
EDWARDS DANIEL B6-004777 2 38.00 4019********6371 278774
EDWARDS JAMES B6-004643 2 38.00 4019********8309 278775
EVANS JOSEPH B6-005059 2 38.00 4142********4381 052326
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01588P
FULLER TIMOTHY B6-004556 2 35.00 4476********6584 061160
GEORGE VIRGINIA B6-005504 2 65.00 4798********6155 052326
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 712386
GUIDRY JANET B6-002830 2 25.00 4516********4248 789072
GUILLORY MARTY B6-005127 2 25.00 5424********2842 33786B
GUTIERREZ JORGE B6-003508 2 48.00 4389********5883 206033
HARRIS SAVANNAH B6-004440 2 35.00 4516********4304 789075
HELAIRE JESSICA B6-005688 2 35.00 5105********2061 712388
HENRY CHRISSEY B6-003414 2 54.25 4403********9235 02538C
HOWARD DARRELL B6-005740 2 33.00 4147********6393 09826C
HUMPHREY DEXTER B6-004157 2 25.00 4798********4979 052327
HUMPHREY MICHEAL B6-005001 2 43.00 5149********3019 143802
HUTSON SHENITA B6-005423 2 25.00 5105********5016 712385
INGRAM FRANCIE B6-005380 2 45.00 3785*******2006 148223
JOHNSON OCTAVIOUS B6-004316 2 25.00 4019********4969 278777
JONES ALECIA B6-005337 2 45.00 5105********8815 712390
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 098655
KING EMILIE B6-004855 2 25.00 5105********1785 712387
LABOM LOUIS B6-005458 2 33.00 4516********3091 789083
LACAZE MYRTLE B6-004794 2 43.00 4210********6747 041963
LACOUR RICKY B6-005694 2 38.00 4736********2230 098739
LEBLANC MATTHEW B6-005033 2 50.00 4063********6353 357463
MARTIN BRADFORD B6-005453 2 65.00 4476********2971 347094
MCDOWELL NANCY B6-004302 2 58.00 4516********3744 789086
MELTON ROBYNN B6-004130 2 44.72 5105********5985 712389
METHVIN DAVID B6-005457 2 48.00 5105********1044 712392
METOYER THERESA B6-000297 2 25.00 4019********1855 278780
MILAM TIMOTHY B6-005636 2 33.00 4798********7949 052330
MILES MATTHEW B6-003229 2 38.00 4019********8760 278781
MIXON WHITNEY B6-004550 2 25.00 4091********2472 789092
MORAN ROBERT B6-005673 2 38.00 5105********0016 712395
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 712391
NEWTON SONNY B6-005473 2 25.00 4210********0305 041973
NOAH WILLIAM B6-002096 2 45.00 5332********8192 P48WAL
OLIVARES PEDRO B6-005435 2 114.00 4342********6357 572850
PARRIE JOSEPH B6-005614 2 35.00 4019********0814 278783
PESTRAK STACIE B6-005512 2 30.00 4357********9964 120578
PITTS RON B6-004322 2 25.00 4271********8525 078144
POOL ELIZABETH B6-005674 2 38.00 4060********6886 022306
PULLIG RUSHA B6-003620 2 35.00 4019********4452 278784
REEVES MARY B6-004860 2 40.00 3728*******4020 156783
ROBERTSON CARI B6-005634 2 35.00 4516********5008 789100
RODRIGUEZ FELIPE B6-004915 2 38.00 4867********1212 022306
ROND APRIL B6-004786 2 25.00 5105********6580 712393
SPARKS MARTHA B6-004183 2 65.00 4142********9128 052333
STAMEY BRENDA B6-000648 2 25.00 4798********8257 052333
STORY STEVE B6-003248 2 40.00 4516********3399 789104
TAYLOR CHRISTOPHER B6-004178 2 35.00 5105********8773 712397
THEUS JESSICA B6-005392 2 25.00 4210********8346 041982
THOMPSON KELLIE B6-004421 2 45.00 4210********3327 041985
TODENBIER REYNOLD B6-004016 2 38.00 4516********4667 789106
VARGES CESAR B6-004914 2 38.00 4867********1051 032306
VIDEAU BRIAN B6-005654 2 48.00 5105********9145 712396
WARREN TAMMY B6-004807 2 35.00 4019********3927 278786
WHEELER YENTA B6-005021 2 25.00 6011********1571 01503R
WHITE GRETCHEN B6-005355 2 35.00 4476********9539 875484
WHITE MELISSA B6-005439 2 33.00 4142********0812 052334
WHITTINGTON ALELI B6-000609 2 65.00 4210********3128 041995
WILLIAMS ERIN B6-002711 2 35.00 4091********5258 789109
WILLIAMS SANDRA B6-004117 2 25.00 5105********6687 712398
YANG FRANCIS B6-003669 2 48.00 4019********0146 278787
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 052336
           
           
           
Totals
Count Card Type Total
     
2 American Express 85.00
20 MasterCard 697.72
61 Visa 2375.25
2 Discover 58.00
0 Other 0.00
     
    3215.97