04/16/2012

08:59:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALPOUGH BRANDON	B6-006027	2	35.00	5455********3879	053364
ANDERSON JOHN	B6-005965	2	35.00	5105********5342	235629
BAKER JESSE	B6-002288	2	35.00	4210********2178	006158
BARBOUR AUDRA	B6-005236	2	35.00	5576********7211	005769
BEARD JULIE	B6-005332	2	33.00	4789********5589	042929
BLACKWELL ANDREW	B6-005121	2	33.00	4465********3755	085017
BOLTON CRYSTAL	B6-005728	2	55.00	4091********0215	120941
BOND GEOFFREY	B6-006063	2	25.00	4736********7812	015706
BOONE JESSICA	B6-006075	2	25.00	4210********8979	006176
BRUMLEY CHRIS	B6-005563	2	45.00	4798********4863	085053
CAMPBELL JASON	B6-003087	2	33.00	4210********3991	006185
CLAYTON DEBRA	B6-005821	2	53.00	4210********3230	006191
CLIFFORD SEAN	B6-005365	2	43.00	4495********5450	026102
COLE KEVIN	B6-005233	2	33.00	4773********5676	050163
COLE TRISHA	B6-005331	2	33.00	4019********5851	979821
COLUNGA STEPHANIE	B6-006021	2	25.00	5105********8300	235631
CONLY KIM	B6-005437	2	38.00	4019********1047	979820
COURTNEY OSHMON	B6-005720	2	38.00	4091********3540	120966
COUTEE MATTIE	B6-005742	2	33.00	4019********8779	979822
DAVIDSON ANGEL	B6-006998	2	25.00	5455********2851	107481
DELPHIN LYNWOOD	B6-005967	2	25.00	6011********1332	01698B
FARRELL BRENDAN	B6-003933	2	33.00	6011********2170	01609P
FIELDS KIA	B6-005804	2	35.00	5455********0924	053381
FREEMAN AMBER	B6-006073	2	35.00	4019********4718	019140
FULLER DEWASKIE	B6-005896	2	25.00	4019********7352	979823
FULLER TIMOTHY	B6-004556	2	35.00	4476********6584	698120
GATES MYRA	B6-005964	2	25.00	4798********7973	085056
GILLIS PHILLIP	B6-004463	2	35.00	5105********9567	235632
GRANT BRYAN	B6-005321	2	25.00	4142********0622	085056
GRAY KENNY	B6-005541	2	25.00	4789********2741	042934
GUIDROZ ELLIOT	B6-005727	2	38.00	4210********2026	006237
GUIDRY JANET	B6-002830	2	25.00	4516********4248	120985
GUILLORY MARTY	B6-005127	2	25.00	5424********2842	87861B
HENRY CHRISSEY	B6-003414	2	54.25	4403********9235	05501C
HOOPER JEANETTE	B6-005973	2	25.00	4091********9698	120998
HOWARD DARRELL	B6-005740	2	33.00	4147********6393	01708C
HOWELL AMBER	B6-006777	2	38.00	4142********9062	085058
HUFFMAN STEPHEN	B6-006025	2	25.00	5105********8300	235634
HUMPHREY DEXTER	B6-005754	2	25.00	4798********4979	085058
HUTSON SHENITA	B6-005423	2	25.00	5105********5016	235635
INGRAM FRANCIE	B6-005380	2	45.00	3785*******2006	105230
ISRAEL WENDY	B6-005913	2	25.00	4091********3347	121012
JACKSON LAKESHIA	B6-006891	2	60.00	5105********4868	235636
JOHNSON EMMA	B6-006071	2	25.00	5105********2941	235638
JONES ALECIA	B6-005337	2	45.00	5105********8815	235637
LABOM LOUIS	B6-005458	2	33.00	4516********3091	121014
LEBLANC JOSHUA	B6-006060	2	25.00	4789********9634	042937
LINEBAUGH JAYSON	B6-003351	2	25.00	4516********9304	121018
LONGINO MICHAEL	B6-005603	2	35.00	4789********0816	042938
MARTIN BRADFORD	B6-005453	2	65.00	4476********2971	631862
MELTON ROBYNN	B6-004130	2	44.72	5105********5985	235640
METHVIN DAVID	B6-005457	2	48.00	5105********1044	235639
METHVIN TED	B6-005993	2	65.00	4798********1379	085100
METOYER THERESA	B6-000297	2	25.00	4019********1855	979825
MILAM TIMOTHY	B6-005636	2	33.00	4798********7949	085100
MILES MATTHEW	B6-006061	2	38.00	4019********8760	979826
MILLER GRETCHEN	B6-006829	2	33.00	4516********1315	121026
MITCHELL COREY	B6-004394	2	25.00	4516********3483	121027
MOORE HEATHER	B6-006026	2	38.00	4798********3146	085101
MURCHINSON JACOB	B6-006809	2	38.00	4516********2912	121035
MURPHY MARTHA	B6-006996	2	25.00	4516********0256	121037
NEWTON SONNY	B6-005473	2	25.00	4210********0305	006306
NOAH WILLIAM	B6-002096	2	45.00	5332********8192	CLVBDN
PARRIE JOSEPH	B6-005614	2	35.00	4019********0814	979827
PESTRAK STACIE	B6-005512	2	30.00	4357********9964	646052
PITTS RON	B6-005877	2	25.00	4271********8525	128088
PLATT CODY	B6-005921	2	45.00	4019********0746	979828
POOL ELIZABETH	B6-005674	2	38.00	4060********6886	015109
PULLIG RUSHA	B6-003620	2	35.00	4019********4452	979829
REEVES MARY	B6-004860	2	40.00	3728*******4020	184085
RICHBURG JAMES	B6-006984	2	38.00	4631********2213	803156
ROBERSON ANETTRIA	B6-005320	2	38.00	5455********6314	053410
ROBERTSON CARI	B6-005634	2	35.00	4516********5008	121051
ROBINSON KRISTAL	B6-006064	2	35.00	4091********0865	121056
RODRIGUEZ FELIPE	B6-004915	2	38.00	4867********1212	025109
SABA TAMARA	B6-001247	2	48.00	3767*******2020	134743
SCROGGINS THOMAS	B6-006863	2	48.00	4303********2664	E38625
SMITH JOSHUA	B6-005948	2	25.00	4019********9651	979831
SPARKS MARTHA	B6-004183	2	65.00	4142********9128	085103
THEUS JESSICA	B6-005392	2	25.00	4210********6805	006339
THIBODAUX CHAD	B6-006913	2	25.00	4003********3237	03104B
THOMPSON KELLIE	B6-006897	2	35.00	4210********3327	006341
TODTENBIER REYNOLD	B6-006931	2	48.00	4516********4667	121073
TUCKER DEBBI	B6-006861	2	43.00	4798********3460	085104
VALLERY BARRET	B6-005947	2	25.00	4516********9148	121074
WARD TYLER	B6-005935	2	25.00	4142********1186	085105
WARREN TAMMY	B6-005880	2	35.00	4019********3927	979832
WHITE APRIL	B6-005806	2	25.00	5154********0305	045109
WHITE GRETCHEN	B6-005355	2	60.00	4476********9539	074881
WHITTINGTON ALELI	B6-000609	2	65.00	4210********3128	006358
WILLIAMS SANDRA	B6-004117	2	25.00	5105********6687	235642

Totals

Count	Card Type	Total
3	American Express	133.00
19	MasterCard	655.72
67	Visa	2394.25
2	Discover	58.00
0	Other	0.00
		3240.97