05/01/2010
10:27:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADGER LATESHIA 23-9000261 1 40.00 4159********1313 019549
ALLEN MALCOLM 23-3502003 1 19.95 6011********2106 001869
ALLEN SABRINA 23-9000350 1 40.00 5438********6797 855208
ATKINS WINSTON 23-3500178 1 34.00 4828********6015 114715
AYALA HOLLY 23-9000964 1 40.00 4451********0638 975886
BAKER ANWAN 23-9000394 1 40.00 4011********7164 004066
BARAHONA DERICK 23-9000403 1 40.00 4356********7854 181921
BHAKTA MAYUR 23-9000421 1 40.00 6011********4115 001995
BOATRIGHT ASHLEY 23-9000971 1 35.00 4011********3290 003371
BRIGGS KATRINA 23-9000254 1 74.00 4744********3119 181929
BROWN DOLLY 23-9000426 1 40.00 4011********0816 000197
BROWN ENDIA 23-9000945 1 40.00 4034********5497 381452
BUFFKIN BRIAN 23-3500533 1 19.95 4744********2064 191120
BURDASS KENNY 23-9001001 1 40.00 5453********3041 056139
CAMPBELL DEBBIE 23-2000401 1 30.00 4356********4633 191124
CAMPFIELD TARSHAY 23-9000968 1 35.00 4011********0558 003373
CARELOCK LESLIE 23-9000372 1 40.00 4828********7010 114887
CHA JUNG 23-9000453 1 29.95 4011********1672 002205
CHANEY STEVEN 23-3502011 1 34.95 4011********4128 003157
COOPER TERRY 23-9000068 1 40.00 4356********7265 191227
CRAMPTON MIKE 23-9000956 1 40.00 5509********7867 846340
CWIK ALAN 23-9000903 1 34.95 4011********7950 004070
DANDRIDGE KENJA 23-9000199 1 40.00 4316********2930 815472
DASHER SHARI 23-3501424 1 39.95 4828********6058 114991
DAVIS KIM 23-9000972 1 70.00 4828********7017 114994
DENHAM EMILY 23-9000052 1 40.00 4408********3056 082413
DODGE DAREL 23-9000117 1 40.00 4159********0672 029402
DOGGART DANA 23-9000270 1 37.00 4828********1023 115039
DWYER CHRISTOPHER 23-9000373 1 40.00 4031********6754 003167
ELLERBE LESTER 23-9000548 1 19.95 4828********0066 115090
ELLINGTON JASON 23-9000429 1 40.00 4767********9862 675251
FISHER JUSTIN 23-9000445 1 40.00 4744********7903 191626
FLAIG DAVID 23-9000990 1 40.00 5449********5833 B15229
GOULD MARLA 23-9000153 1 40.00 4888********7795 01514B
GREENE LARRY 23-9000423 1 40.00 4828********6051 115153
GREENE MARK 23-9000204 1 40.00 4039********7935 000075
GULLEY DELORIS 23-9000147 1 39.95 4159********8708 029460
HANDY JEREMIAH 23-9000469 1 40.00 4828********6018 115186
HANSFORD CHARLES 23-9000145 1 40.00 4828********1027 115199
HARLEY CHRISTINA 23-9000980 1 40.00 4744********9669 191924
HENNESSEY GOLDEN 23-9000180 1 40.00 4744********4673 101020
HERRERA FAUSTO 23-9000404 1 40.00 4888********1397 01517A
HERRIN CODY 23-9000481 1 40.00 4356********5596 101022
HILL ES SAVILLA 23-9000924 1 40.00 5490********7993 01518B
HILLS CEDRIC 23-9000523 1 40.00 4828********5042 115275
HOLLIS DORIAN 23-3501681 1 40.00 4356********6253 101121
JEFFERSON III JAMES 23-9000447 1 40.00 5406********8928 045553
JOHNSON TRAVIS 23-9000414 1 40.00 4828********9011 115356
JONES CINDY 23-9000055 1 40.00 4744********9544 101126
KAPUSTIK JESSEE 23-9000437 1 40.00 4828********2022 115357
KEATING PATRICK 23-9000435 1 40.00 5178********1753 04579Z
KENNEDY MARKES 23-9000516 1 40.00 4828********6030 115371
KERN JENNIFER 23-3502008 1 39.95 4194********4742 029515
KHAALIS MALIK 23-3502002 1 19.95 5453********5439 056208
LAMI MELISSA 23-9000143 1 40.00 3725*******2006 183508
LAWRANCE MELISSA 23-3502217 1 34.95 4131********5005 820500
LEE CATHY 23-9000012 1 40.00 4828********5073 115442
LEWIS VINCENT 23-9000367 1 40.00 4011********1726 004076
LINCOLN NATE 23-9000146 1 40.00 4828********1010 115466
MANGUM JAMES (BUCK) 23-9000370 1 40.00 4356********6003 101326
MARCHIONE CARLO 23-3500712 1 10.00 4159********4732 019877
MASSEY SONNY 23-9000474 1 74.00 4802********9718 046141
MCDANIEL BETH 23-9000475 1 40.00 5509********7531 846500
MERCER ARLIE 23-9000187 1 40.00 4050********1267 001726
MITCHELL BRENDA 23-9000152 1 37.00 4744********2399 101429
MODHA KEYUR 23-9000015 1 40.00 4828********9020 115544
MOUNTJOY GARY 23-3500112 1 29.95 3772*******1001 127000
OFFERHALL DEBBIE 23-9000957 1 74.00 5109********7300 157136
ONEAL ELVIN 23-9000407 1 40.00 4744********5809 101529
PALMER ZACHARIAH 23-9000926 1 74.00 4744********8043 101621
PARKER KENDRA 23-9000318 1 37.00 4356********5644 101626
PARKER RYAN 23-3501081 1 34.95 4355********7612 136123
PATTILLO KONETA 23-9000610 1 40.00 5109********6995 653896
PEDEN LEE 23-9000409 1 10.00 4640********3825 04692B
PHILLIPS LORI 23-9000144 1 40.00 4011********5266 001762
PUHALA NICK 23-3501083 1 40.00 4011********8215 009885
REDDING KIMBERLY 23-3500981 1 59.95 3725*******1015 125906
RILEY ERNESTINE 23-9000151 1 37.00 4744********7080 101729
RIVERA CARLOS 23-9000941 1 40.00 5509********5740 846530
ROFFINO HANNAH 23-9000067 1 40.00 5528********8721 04685Z
ROGERS GRANT 23-9000300 1 40.00 4050********2481 003171
ROMAN RYAN 23-9000984 1 40.00 4862********4376 04691A
ROMERO MONICA 23-9000438 1 40.00 5109********9258 913771
ROSS JUDI 23-9000183 1 40.00 5102********3712 04686B
ROY SHARON 23-9000439 1 60.00 4828********1010 115778
SALAZAR ENEDINA 23-3500777 1 39.95 4744********7724 101922
SALGADO JUAN 23-9000518 1 70.00 5509********9958 846560
SELF BRAD 23-9000119 1 40.00 4313********6049 01515C
SIMPSON REGINALD 23-9000966 1 40.00 4828********4012 115831
SINGLETON WALTER 23-9000954 1 40.00 5509********8622 846590
SMITH ROBERT 23-9000427 1 10.00 4131********4659 820503
STEVENSON CINDY 23-3502236 1 34.95 4159********2903 020060
THOMAS PAMELA 23-3500677 1 39.95 4828********1033 115893
TOLES LASHONNA 23-9000076 1 40.00 4303********9127 543423
URIZAR MIKALE 23-9000988 1 40.00 4744********5783 111224
VARGAS SERGIO 23-9000500 1 59.95 4488********7630 802763
WALKER VANNIE 23-9000149 1 40.00 5490********9178 01516B
WEBER MICHAEL 23-9000030 1 74.00 4307********1734 001413
WELDON MYRON 23-9000007 1 40.00 4011********2088 001734
WHITE CHAKA 23-9000249 1 19.95 4408********6371 160715
WILCOX DAVID 23-3502321 1 19.95 4131********5131 820505
WILSON KRYSTAL 23-2000460 1 40.00 4011********9007 001735
           
           
           
Totals
Count Card Type Total
     
3 American Express 129.90
18 MasterCard 763.95
79 Visa 3122.20
2 Discover 59.95
0 Other 0.00
     
    4076.00