03/15/2012

05:08:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALPOUGH BRANDON	B6-006027	2	35.00	5455********3879	841534
AMADOR EDUARDO	B6-002966	2	35.00	4326********2756	021926
ANDERSON JOHN	B6-005965	2	35.00	5105********5342	116923
BAKER JESSE	B6-002288	2	35.00	4210********2178	080096
BARBOUR AUDRA	B6-005236	2	35.00	5576********7211	003036
BASS MITCHELL	B6-005789	2	38.00	5105********0957	116924
BEARD JULIE	B6-005332	2	33.00	4789********5589	083251
BLACKWELL ANDREW	B6-005121	2	33.00	4465********3755	050506
BOLTON CRYSTAL	B6-005728	2	55.00	4091********0215	323311
BOND GEOFFREY	B6-006063	2	25.00	4736********7812	058091
BOONE JESSICA	B6-006075	2	25.00	4210********8979	080103
BROWN AARON	B6-004941	2	38.00	4019********6555	598283
BRUMLEY CHRIS	B6-005563	2	45.00	4798********4863	050527
BYNOG PRISCILLA	B6-006017	2	25.00	4303********6153	R29321
CAMPBELL JASON	B6-003087	2	33.00	4210********3991	080108
CAREY JENNA	B6-005086	2	38.00	4019********6959	598285
CHEATWOOD NATHAN	B6-006912	2	38.00	5105********5738	116925
CLAYTON DEBRA	B6-005821	2	53.00	4210********3230	080109
COLE KEVIN	B6-005233	2	33.00	4773********5676	047654
COLE TRISHA	B6-005331	2	33.00	4019********5851	598286
COLUNGA STEPHANIE	B6-006021	2	25.00	5105********8300	116927
COURTNEY OSHANON	B6-005720	2	76.00	4091********3540	323314
COUTEE MATTIE	B6-005742	2	33.00	4019********8779	598287
DAVIDSON ANGEL	B6-006998	2	25.00	5455********2851	841546
DELPHIN LYNWOOD	B6-005967	2	25.00	6011********1332	01521B
FARRELL BRENDAN	B6-003933	2	33.00	6011********2170	01594P
FIELDS KIA	B6-005804	2	25.00	5455********0924	841547
FREEMAN AMBER	B6-006073	2	35.00	4019********4718	080239
FULLER DEWASKIE	B6-005896	2	25.00	4019********7352	598288
FULLER TIMOTHY	B6-004556	2	35.00	4476********6584	009894
GATES MYRA	B6-005964	2	25.00	4798********7973	050530
GEORGE VIRGINIA	B6-005504	2	65.00	4798********6155	050530
GILLIS PHILLIP	B6-004463	2	35.00	5105********9567	116929
GRANT BRYAN	B6-005321	2	25.00	4142********0622	050530
GRAY KENNY	B6-005541	2	25.00	4789********2741	083252
GUIDROZ ELLIOT	B6-005727	2	38.00	4210********2026	080122
GUIDRY JANET	B6-002830	2	25.00	4516********4248	323319
GUILLORY MARTY	B6-005127	2	25.00	5424********2842	64614B
GUTIERREZ JORGE	B6-003508	2	48.00	4389********5883	103310
HELAIRE JESSICA	B6-005688	2	35.00	5105********2061	116928
HENRY CHRISSEY	B6-003414	2	54.25	4403********9235	00554C
HENRY CLIFFORD	B6-006953	2	38.00	4019********0914	598289
HOOPER JEANETTE	B6-005973	2	25.00	4091********9698	323324
HOWARD DARRELL	B6-005740	2	33.00	4147********6393	05946C
HUDSON ERNEST	B6-006059	2	25.00	4798********5532	050532
HUFFMAN STEPHEN	B6-006025	2	25.00	5105********8300	116930
HUMPHREY DEXTER	B6-005754	2	25.00	4798********4979	050532
HUTSON SHENITA	B6-005423	2	25.00	5105********5016	116932
INGRAM FRANCIE	B6-005380	2	45.00	3785*******2006	115287
ISRAEL WENDY	B6-005913	2	25.00	4091********3347	323327
JACKSON LAKESHIA	B6-006891	2	60.00	5105********4868	116936
JOHNSON EMMA	B6-006071	2	25.00	5105********2941	116931
JONES ALECIA	B6-005337	2	45.00	5105********8815	116934
LABOM LOUIS	B6-005458	2	33.00	4516********3091	323331
LEBLANC JOSHUA	B6-006060	2	25.00	4789********9634	083253
LINEBAUGH JAYSON	B6-003351	2	25.00	4516********9304	323336
LONGINO MICHAEL	B6-005603	2	35.00	4789********0816	083254
MARTIN BRADFORD	B6-005453	2	65.00	4476********2971	294339
MELTON ROBYNN	B6-004130	2	44.72	5105********5985	116933
METHVIN DAVID	B6-005457	2	48.00	5105********1044	116935
METHVIN TED	B6-005993	2	65.00	4798********1379	050534
METOYER THERESA	B6-000297	2	25.00	4019********1855	598290
MILAM TIMOTHY	B6-005636	2	33.00	4798********7949	050535
MILES MATTHEW	B6-006061	2	38.00	4019********8760	598291
MITCHELL COREY	B6-004394	2	25.00	4516********3483	323341
MOORE HEATHER	B6-006026	2	38.00	4798********3146	050535
MURPHY MARTHA	B6-006996	2	25.00	4516********0256	323346
NEWTON SONNY	B6-005473	2	25.00	4210********0305	080141
NOAH WILLIAM	B6-002096	2	45.00	5332********8192	BPP5AL
PESTRAK STACIE	B6-005512	2	30.00	4357********9964	305331
PITTS RON	B6-005877	2	25.00	4271********8525	136127
PLATT CODY	B6-005921	2	45.00	4019********0746	598293
POOL ELIZABETH	B6-005674	2	38.00	4060********6886	060506
PULLIG RUSHA	B6-003620	2	35.00	4019********4452	598294
RICHBURG JAMES	B6-006984	2	38.00	4631********2213	873870
ROBERTSON CARI	B6-005634	2	35.00	4516********5008	323355
ROBINSON KRISTAL	B6-006064	2	35.00	4091********0865	323358
RODRIGUEZ FELIPE	B6-004915	2	38.00	4867********1212	070506
SABA TAMARA	B6-001247	2	48.00	3767*******2020	111289
SMITH JOSHUA	B6-005948	2	25.00	4019********9651	598295
SPARKS MARTHA	B6-004183	2	65.00	4142********9128	050538
THEUS JESSICA	B6-005392	2	25.00	4210********6805	080151
THIBODAUX CHAD	B6-006913	2	25.00	4003********3237	06173B
THOMPSON KELLIE	B6-006897	2	35.00	4210********3327	080153
TODTENBIER REYNOLD	B6-006931	2	48.00	4516********4667	323366
VALLERY BARRET	B6-005947	2	25.00	4516********9148	323367
WARD TYLER	B6-005935	2	25.00	4142********1186	050539
WARREN TAMMY	B6-005880	2	35.00	4019********3927	598296
WHITE APRIL	B6-005806	2	25.00	5154********0305	080506
WHITE GRETCHEN	B6-005355	2	60.00	4476********9539	709504
WHITTINGTON ALELI	B6-000609	2	65.00	4210********3128	080160
WILLIAMS SANDRA	B6-004117	2	25.00	5105********6687	116937

Totals

Count	Card Type	Total
2	American Express	93.00
21	MasterCard	718.72
67	Visa	2428.25
2	Discover	58.00
0	Other	0.00
		3297.97