06/15/2012
05:57:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALPOUGH BRANDON B6-006027 2 35.00 5455********3879 462700
ANDERSON JOHN B6-005965 2 35.00 5105********5342 450195
BACON BRENT B6-006708 2 48.00 5438********6553 H60317
BAKER JESSE B6-002288 2 35.00 4210********2178 095123
BEARD JULIE B6-005332 2 33.00 4789********5589 048933
BOLTON CRYSTAL B6-005728 2 55.00 4091********0215 837740
BOONE JESSICA B6-006075 2 25.00 4210********8979 095128
BOUCHIE MEGAN B6-006654 2 25.00 4798********3518 055455
BROWN ROBERT B6-004346 2 35.00 4019********3883 677304
BRUMLEY CHRIS B6-005563 2 45.00 4798********4863 055456
CAMPBELL JASON B6-003087 2 33.00 4210********3991 095133
CHANCE NATHAN B6-006764 2 25.00 4631********3629 345204
CLAYTON DEBRA B6-005821 2 53.00 4210********3230 095141
COLE KEVIN B6-005233 2 33.00 4773********5676 065335
COLE TRISHA B6-005331 2 33.00 4019********5851 677306
CONLY KIM B6-005437 2 48.00 4019********1047 677308
COURTNEY OSHMON B6-005720 2 38.00 4091********3540 837760
COUTEE MATTIE B6-005742 2 33.00 4019********8779 677307
DELPHIN LYNWOOD B6-005967 2 25.00 6011********1332 01584B
FREEMAN AMBER B6-006073 2 35.00 4019********4718 093333
FULLER TIMOTHY B6-004556 2 35.00 4476********6584 325690
GAY SCOTTIE B6-004402 2 25.00 4019********9978 677310
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 450197
GRANT BRYAN B6-005321 2 25.00 4142********0622 055458
GRAY KENNY B6-005541 2 25.00 4789********2741 048936
GUIDROZ ELLIOT B6-005727 2 38.00 4210********2026 095157
HELAIRE TAJI B6-006714 2 43.00 4019********8937 677311
HENRY CHRISSEY B6-003414 2 54.25 4403********9235 05545C
HOOPER JEANETTE B6-005973 2 25.00 4091********9698 837771
HOWARD DARRELL B6-005740 2 33.00 4147********6393 03784C
HOWELL AMBER B6-006777 2 38.00 4142********9062 055500
HUMPHREY DEXTER B6-005754 2 25.00 4798********4979 055500
ISRAEL WENDY B6-005913 2 25.00 4091********3347 837777
JACKSON LAKESHIA B6-006891 2 60.00 5105********4868 450198
JOHNSON EMMA B6-006071 2 25.00 5105********2941 450199
JONES ALECIA B6-005337 2 45.00 5105********8815 450202
LABOM LOUIS B6-005458 2 33.00 4516********3091 837784
LEBLANC JOSHUA B6-006060 2 25.00 4789********9634 048938
LINEBAUGH JAYSON B6-003351 2 25.00 4516********9304 837786
LONGINO MICHAEL B6-005603 2 35.00 4789********0816 048939
MCMCOLLUM BEVERLY B6-006759 2 38.00 4867********5481 015506
MELTON ROBYNN B6-004130 2 44.72 5105********5985 450200
METHVIN DAVID B6-005457 2 48.00 5105********1044 450201
METHVIN TED B6-005993 2 65.00 4798********1379 055502
METOYER THERESA B6-000297 2 25.00 4019********1855 677312
MILAM TIMOTHY B6-006587 2 33.00 4798********7949 055502
MILLER GRETCHEN B6-006829 2 33.00 4516********1315 837794
MITCHELL COREY B6-004394 2 25.00 4516********3483 837796
MITCHELL CRYSTAL B6-006799 2 43.00 4142********1081 055503
MORAN RHONDA B6-006763 2 43.00 4798********6403 055503
MURCHINSON JACOB B6-006809 2 38.00 4516********2912 837801
MURPHY MARTHA B6-006996 2 35.00 4516********0256 837803
NOAH WILLIAM B6-002096 2 45.00 5332********8192 ED37VS
PARKER MEREDITH B6-005103 2 38.00 4798********3146 055504
PARRIE JOSEPH B6-005614 2 35.00 4019********0814 677313
PITTS RON B6-005877 2 25.00 4271********8525 081115
PLATT CODY B6-005921 2 45.00 4019********0746 677314
POOL ELIZABETH B6-005674 2 38.00 4060********6886 045506
PULLIG RUSHA B6-003620 2 35.00 4019********4452 677315
REEVES MARY B6-004860 2 40.00 3728*******4020 153925
RICHBURG JAMES B6-006984 2 38.00 4631********2213 345232
ROBERTSON CARI B6-005634 2 35.00 4516********5008 837809
ROBERTSON MATTHEW B6-006581 2 25.00 4091********5292 837810
ROBINSON KRISTAL B6-006064 2 35.00 4091********0865 837811
SABA TAMARA B6-001247 2 48.00 3767*******2020 111674
SMITH JOSHUA B6-005948 2 25.00 4019********9651 677317
SOWELL KORTNI B6-004710 2 48.00 4565********9112 055505
SPARKS MARTHA B6-004183 2 65.00 4142********9128 055506
THIBODAUX CHAD B6-006913 2 25.00 4003********3237 05210B
THOMPSON KELLIE B6-006897 2 35.00 4210********3327 095217
TODTENBIER REYNOLD B6-006676 2 48.00 4516********4667 837817
TUCKER DEBBI B6-006861 2 43.00 4798********3460 055507
VALLERY BARRET B6-005947 2 25.00 4516********9148 837819
WARD TYLER B6-005935 2 25.00 4142********1186 055507
WARREN TAMMY B6-005880 2 35.00 4019********3927 677318
WHITE APRIL B6-005806 2 25.00 5154********0305 075506
WHITE GRETCHEN B6-005355 2 80.00 4476********9539 314005
WHITTINGTON ALELI B6-000609 2 65.00 4210********3128 095227
YANG FRANCIS B6-005769 2 24.00 4479********6462 015716
           
           
           
Totals
Count Card Type Total
     
2 American Express 88.00
11 MasterCard 445.72
65 Visa 2363.25
1 Discover 25.00
0 Other 0.00
     
    2921.97