02/15/2012

05:24:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALLEN OCTAVIA	B6-005587	2	33.00	5105********2719	014464
AMADOR EDUARDO	B6-002966	2	35.00	4326********2756	022917
ANDERSON JOHN	B6-005965	2	35.00	5105********5342	014462
AXSOM JOHN	B6-004737	2	38.00	4019********3487	256443
BARBOUR AUDRA	B6-005236	2	35.00	5576********7211	004628
BASS MITCHELL	B6-005789	2	38.00	5105********0957	014463
BEARD JULIE	B6-005332	2	33.00	4789********5589	779426
BLACKWELL ANDREW	B6-005121	2	33.00	4465********3755	052148
BOLTON CRYSTAL	B6-005728	2	55.00	4091********0215	761261
BROWN AARON	B6-004941	2	38.00	4019********6555	256444
BROWN ROBERT	B6-004346	2	35.00	4019********3883	256445
BRUMLEY CHRIS	B6-005563	2	45.00	4798********4863	052157
BURRIS MARTHA	B6-004948	2	38.00	5105********3375	014465
BYNOG PRISCILLA	B6-006017	2	25.00	4303********6153	895826
CAGLE WARREN	B6-005611	2	38.00	4091********6686	761264
CAMPBELL JASON	B6-003087	2	33.00	4210********3991	078818
CAREY JENNA	B6-005086	2	38.00	4019********6959	256446
CLAYTON DEBRA	B6-005821	2	53.00	4210********3230	078819
CLIFFORD SEAN	B6-005365	2	33.00	4091********6203	761266
COLE KEVIN	B6-005233	2	33.00	4773********5676	006016
COLE TRISHA	B6-005331	2	33.00	4019********5851	256447
COLUNGA STEPHANIE	B6-006021	2	25.00	5105********8300	014466
COUTEE MATTIE	B6-005742	2	33.00	4019********8779	256448
DAVENPORT LINDA	B6-005734	2	33.00	4091********3775	761273
DELPHIN LYNWOOD	B6-005967	2	25.00	6011********1332	01501B
EDWARDS DANIEL	B6-004777	2	38.00	4019********6371	256449
EVANS JOSEPH	B6-005059	2	38.00	4142********4381	052200
FARRELL BRENDAN	B6-003933	2	33.00	6011********2170	01504P
FIELDS KIA	B6-005804	2	25.00	5455********0924	830427
FREEMAN AMBER	B6-006073	2	35.00	4019********4718	046684
FULLER DEWASKIE	B6-005896	2	25.00	4019********7352	256450
FULLER TIMOTHY	B6-004556	2	35.00	4476********6584	773080
GATES MYRA	B6-005964	2	25.00	4798********7973	052200
GEORGE VIRGINIA	B6-005504	2	65.00	4798********6155	052201
GILLIS PHILLIP	B6-004463	2	35.00	5105********9567	014467
GRANT BRYAN	B6-005321	2	25.00	4142********0622	052201
GRAY KENNY	B6-005541	2	25.00	4789********2741	779430
GUIDROZ ELLIOT	B6-005727	2	38.00	4210********2026	078838
GUIDRY JANET	B6-002830	2	25.00	4516********4248	761285
GUILLORY MARTY	B6-005127	2	25.00	5424********2842	10198B
GUTIERREZ JORGE	B6-003508	2	48.00	4389********5883	312543
HELAIRE JESSICA	B6-005688	2	35.00	5105********2061	014468
HENRY CHRISSEY	B6-003414	2	54.25	4403********9235	02514C
HOOPER JEANETTE	B6-005973	2	25.00	4091********9698	761289
HOWARD DARRELL	B6-005740	2	33.00	4147********6393	06071C
HUFFMAN STEPHEN	B6-006025	2	25.00	5105********8300	014470
HUMPHREY DEXTER	B6-005754	2	25.00	4798********4979	052202
HUTSON SHENITA	B6-005423	2	25.00	5105********5016	014472
INGRAM FRANCIE	B6-005380	2	45.00	3785*******2006	141627
ISRAEL WENDY	B6-005913	2	25.00	4091********3347	761296
KING EMILIE	B6-004855	2	25.00	5105********1785	014469
LABOM LOUIS	B6-005458	2	33.00	4516********3091	761298
LACAZE MYRTLE	B6-004794	2	43.00	4210********6747	078855
LONGINO MICHAEL	B6-005603	2	35.00	4789********0816	779433
MARTIN BRADFORD	B6-005453	2	65.00	4476********2971	398088
MCDOWELL NANCY	B6-004302	2	38.00	4516********3744	761301
MELTON ROBYNN	B6-004130	2	44.72	5105********5985	014471
METHVIN DAVID	B6-005457	2	48.00	5105********1044	014474
METOYER THERESA	B6-000297	2	25.00	4019********1855	256451
MILAM TIMOTHY	B6-005636	2	33.00	4798********7949	052204
MILES MATTHEW	B6-006061	2	38.00	4019********8760	256452
MITCHELL COREY	B6-004394	2	25.00	4516********3483	761305
MOORE HEATHER	B6-006026	2	38.00	4798********3146	052205
MORAN ROBERT	B6-005673	2	38.00	5105********0016	014475
NELSON RODRIQUE	B6-002950	2	35.00	5105********7162	014473
NEWTON SONNY	B6-005473	2	25.00	4210********0305	078862
NOAH WILLIAM	B6-002096	2	45.00	5332********8192	AX9SYD
PARRIE JOSEPH	B6-005614	2	35.00	4019********0814	256453
PESTRAK STACIE	B6-005512	2	30.00	4357********9964	000689
PITTS RON	B6-005877	2	25.00	4271********8525	051087
PLATT CODY	B6-005921	2	45.00	4019********0746	256454
POOL ELIZABETH	B6-005674	2	38.00	4060********6886	062206
PULLIG RUSHA	B6-003620	2	35.00	4019********4452	256455
REEVES MARY	B6-004860	2	40.00	3728*******4020	115101
RICHBURG JAMES	B6-006984	2	38.00	4631********2213	199676
ROBERSON ANETTRIA	B6-005320	2	38.00	5455********6314	830440
ROBERTSON CARI	B6-005634	2	35.00	4516********5008	761313
RODRIGUEZ FELIPE	B6-004915	2	38.00	4867********1212	062206
ROND APRIL	B6-004786	2	25.00	5105********6580	014476
SCOTT ANNE	B6-005695	2	48.00	4516********8023	761316
SMITH JOSHUA	B6-005948	2	25.00	4019********9651	256456
THOMPSON KELLIE	B6-004421	2	35.00	4210********3327	078876
TODENBIER REYNOLD	B6-004016	2	38.00	4516********4667	761320
VALLERY BARRET	B6-005947	2	25.00	4516********9148	761321
VARGES CESAR	B6-004914	2	38.00	4867********1051	072206
WARD TYLER	B6-005935	2	25.00	4142********1186	052208
WARREN TAMMY	B6-005880	2	35.00	4019********3927	256458
WHITE APRIL	B6-005806	2	25.00	5154********0305	082206
WHITE GRETCHEN	B6-005355	2	35.00	4476********9539	312928
WHITTINGTON ALELI	B6-000609	2	65.00	4210********3128	078882
WILLIAMS SANDRA	B6-004117	2	25.00	5105********6687	014477

Totals

Count	Card Type	Total
2	American Express	85.00
22	MasterCard	722.72
65	Visa	2334.25
2	Discover	58.00
0	Other	0.00
		3199.97