01/16/2012
10:09:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN OCTAVIA B6-005587 2 33.00 5105********2719 912534
AMADOR EDUARDO B6-002966 2 35.00 4326********2756 039169
AXSOM JOHN B6-004737 2 38.00 4019********3487 929408
BARBOUR AUDRA B6-005236 2 35.00 5576********7211 005302
BASS MITCHELL B6-005789 2 38.00 5105********0957 912535
BEARD JULIE B6-005332 2 33.00 4789********5589 647206
BLACKWELL ANDREW B6-005121 2 33.00 4465********3755 095253
BOLTON CRYSTAL B6-005728 2 55.00 4091********0215 652279
BROWN AARON B6-004941 2 38.00 4019********6555 929410
BROWN ROBERT B6-004346 2 70.00 4019********3883 929409
BRUMLEY CHRIS B6-005563 2 90.00 4798********4863 095248
BURRIS MARTHA B6-004948 2 76.00 5105********3375 912536
CAGLE WARREN B6-005611 2 38.00 4091********6686 652284
CAREY JENNA B6-005086 2 38.00 4019********6959 929411
CLAYTON DEBRA B6-005821 2 53.00 4210********3230 087329
CLIFFORD SEAN B6-005365 2 33.00 4091********6203 652293
COLE KEVIN B6-005233 2 33.00 4773********5676 078567
COLE TRISHA B6-005331 2 33.00 4019********5851 929412
CONLY KIM B6-005437 2 38.00 4019********1047 929413
COURTNEY OSHANON B6-005720 2 38.00 4091********3540 652300
COUTEE MATTIE B6-005742 2 66.00 4019********8779 929414
DAVENPORT LINDA B6-005734 2 33.00 4091********3775 652304
DEVILLE DENNIS B6-002261 2 25.00 4210********6572 087353
DICKENS MEREDITH B6-005103 2 38.00 4303********6456 P55097
EDWARDS DANIEL B6-004777 2 38.00 4019********6371 929416
EDWARDS JAMES B6-004643 2 38.00 4019********8309 929417
EVANS JOSEPH B6-005059 2 38.00 4142********4381 095250
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01610P
FULLER TIMOTHY B6-004556 2 35.00 4476********6584 552892
GAY SCOTTIE B6-004402 2 50.00 4019********9978 929418
GEORGE VIRGINIA B6-005504 2 65.00 4798********6155 095251
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 912537
GRANT BRYAN B6-005321 2 25.00 4142********0622 095251
GRAY KENNY B6-005541 2 25.00 4789********2741 647234
GUIDROZ ELLIOT B6-005727 2 38.00 4210********2026 087367
GUIDRY JANET B6-002830 2 25.00 4516********4248 652324
GUILLORY MARTY B6-005127 2 25.00 5424********2842 17086B
GUTIERREZ JORGE B6-003508 2 48.00 4389********5883 103878
HELAIRE JESSICA B6-005688 2 35.00 5105********2061 912538
HENRY CHRISSEY B6-003414 2 54.25 4403********9235 05525C
HOWARD DARRELL B6-005740 2 33.00 4147********6393 07603C
HUMPHREY DEXTER B6-005754 2 25.00 4798********4979 095253
HUMPHREY MICHEAL B6-005001 2 43.00 5149********3019 205545
HUTSON SHENITA B6-005423 2 25.00 5105********5016 912539
INGRAM FRANCIE B6-005380 2 45.00 3785*******2006 176039
JOHNSON OCTAVIOUS B6-004316 2 25.00 4019********4969 929420
JOHNSON PATRICIA B6-005737 2 33.00 4063********4525 121949
JONES ALECIA B6-005337 2 45.00 5105********8815 912540
KING EMILIE B6-004855 2 25.00 5105********1785 912541
LABOM LOUIS B6-005458 2 33.00 4516********3091 652356
LACAZE MYRTLE B6-004794 2 43.00 4210********6747 087394
LEBLANC MATTHEW B6-005033 2 25.00 4063********6353 862826
LONGINO MICHAEL B6-005603 2 35.00 4789********0816 647240
MARTIN BRADFORD B6-005453 2 65.00 4476********2971 736297
MAYEAUX LAURA B6-004716 2 43.00 4516********9451 652368
MCDOWELL NANCY B6-004302 2 38.00 4516********3744 652375
MELTON ROBYNN B6-004130 2 44.72 5105********5985 912542
METHVIN DAVID B6-005457 2 48.00 5105********1044 912543
METOYER THERESA B6-000297 2 25.00 4019********1855 929421
MILAM TIMOTHY B6-005636 2 33.00 4798********7949 095255
MILES MATTHEW B6-003229 2 38.00 4019********8760 929422
MITCHELL COREY B6-004394 2 25.00 4516********3483 652383
MIXON WHITNEY B6-004550 2 25.00 4091********2472 652386
MORAN ROBERT B6-005673 2 38.00 5105********0016 912544
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 912545
NEWTON SONNY B6-005473 2 25.00 4210********0305 087418
NOAH WILLIAM B6-002096 2 45.00 5332********8192 A48E5U
OLIVARES PEDRO B6-005435 2 76.00 4342********6357 511350
PARRIE JOSEPH B6-005614 2 35.00 4019********0814 929425
PESTRAK STACIE B6-005512 2 30.00 4357********9964 709356
PITTS RON B6-005877 2 25.00 4271********8525 105139
POOL ELIZABETH B6-005674 2 38.00 4060********6886 075210
PULLIG RUSHA B6-003620 2 35.00 4019********4452 929426
REEVES MARY B6-004860 2 40.00 3728*******4020 199612
ROBERTSON CARI B6-005634 2 35.00 4516********5008 652407
ROND APRIL B6-004786 2 25.00 5105********6580 912546
SCOTT ANNE B6-005695 2 48.00 4516********8023 652414
SPARKS MARTHA B6-004183 2 65.00 4142********9128 095258
THOMPSON KELLIE B6-004421 2 45.00 4210********3327 087438
TODENBIER REYNOLD B6-004016 2 38.00 4516********4667 652417
VARGES CESAR B6-004914 2 38.00 4867********1051 085210
WHEELER YENTA B6-005021 2 25.00 6011********1571 01665R
WHITE GRETCHEN B6-005355 2 35.00 4476********9539 305263
WHITE MELISSA B6-005439 2 66.00 4142********0812 095259
WHITTINGTON ALELI B6-000609 2 65.00 4210********3128 087448
WILLIAMS ERIN B6-002711 2 35.00 4091********5258 652426
WILLIAMS SANDRA B6-004117 2 25.00 5105********6687 912547
YANG FRANCIS B6-005769 2 24.00 4019********0146 929428
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 095259
           
           
           
Totals
Count Card Type Total
     
2 American Express 85.00
18 MasterCard 675.72
67 Visa 2687.25
2 Discover 58.00
0 Other 0.00
     
    3505.97