06/01/2010
09:07:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADGER LATESHIA 23-9000261 1 40.00 4159********1313 047052
ALLEN MALCOLM 23-3502003 1 19.95 6011********2106 00107B
ALLEN SABRINA 23-9000350 1 40.00 5438********6797 883945
ATKINS WINSTON 23-3500178 1 34.00 4828********6015 562285
BACON BRITTNEY 23-9000538 1 40.00 4828********9015 562305
BAISDEN RICHARD 23-9000912 1 34.95 4159********5096 048220
BAKER ANWAN 23-9000890 1 40.00 4011********7164 007906
BARAHONA DERICK 23-9000403 1 40.00 4356********7854 145866
BEYENE FEKADU 23-9000564 1 30.00 4003********3053 08669B
BHAKTA MAYUR 23-9000421 1 35.00 6011********4115 00118R
BRIGGS KATRINA 23-9000254 1 74.00 4744********3119 155069
BROUGHTON KEVIN 23-9000383 1 86.00 4828********5031 562398
BROWN DOLLY 23-9000426 1 40.00 4011********0816 007789
BROWN ENDIA 23-9000945 1 40.00 4034********5497 435095
BUFFKIN BRIAN 23-3500533 1 19.95 4744********2064 155260
CAMPFIELD TARSHAY 23-9000968 1 35.00 4011********0558 001771
CARELOCK LESLIE 23-9000372 1 40.00 4828********7010 562473
CASON LOUIS 23-9000551 1 34.95 3772*******1003 104174
CHA JUNG 23-9000453 1 29.95 4011********1672 007029
CHANEY STEVEN 23-3502011 1 34.95 4011********4128 007908
CHISHOLM CONNIE 23-9000909 1 49.95 3715*******1018 162393
COOPER TERRY 23-9000068 1 40.00 4356********7265 155761
CRAMPTON MIKE 23-9000956 1 40.00 5509********7867 262210
CWIK ALAN 23-9000903 1 34.95 4011********7950 001772
DASHER SHARI 23-3501424 1 39.95 4828********6058 562599
DAVIS KIM 23-9000972 1 70.00 4828********7017 562617
DENHAM EMILY 23-9000052 1 40.00 4408********3056 165566
DODGE DAREL 23-9000117 1 40.00 4159********0672 048319
DOGGART DANA 23-9000270 1 37.00 4828********1023 562666
DWYER CHRISTOPHER 23-9000373 1 40.00 4031********6754 009324
ELLERBE LESTER 23-9000548 1 19.95 4828********0066 562715
ELLINGTON JASON 23-9000429 1 40.00 4767********9862 688394
ESHETE KASSAHUN 23-9000561 1 30.00 4264********4865 05563B
FISHER JUSTIN 23-9000445 1 40.00 4744********7903 165562
FLAIG DAVID 23-9000990 1 40.00 5449********5833 B99705
GOULD MARLA 23-9000153 1 40.00 4888********7795 05563B
GREENE LARRY 23-9000423 1 40.00 4828********6051 562780
GREENE MARK 23-9000204 1 40.00 4039********7935 000079
GULLEY DELORIS 23-9000147 1 39.95 4159********8708 048354
HANDY JEREMIAH 23-9000469 1 40.00 4828********6018 562859
HANSFORD CHARLES 23-9000145 1 40.00 4828********1027 562835
HARLEY CHRISTINA 23-9000980 1 40.00 4744********9669 175061
HAUSS AUTUMN 23-9000513 1 40.00 4828********7013 562848
HENNESSEY GOLDEN 23-9000180 1 40.00 4744********4673 175066
HERRERA FAUSTO 23-9000404 1 40.00 4888********1397 05561A
HERRIN CODY 23-9000481 1 40.00 4356********5596 175167
HILL ES SAVILLA 23-9000924 1 40.00 5490********7993 05561B
HILLS CEDRIC 23-9000523 1 40.00 4828********5042 562914
HOLLIS DORIAN 23-3501681 1 40.00 4356********6253 175267
JOHNSON TRAVIS 23-9000414 1 40.00 4828********9011 562934
JONES CINDY 23-9000055 1 40.00 4744********9544 175366
KAPUSTIK JESSEE 23-9000437 1 40.00 4828********2022 562957
KENNEDY MARKES 23-9000516 1 40.00 4828********6030 562975
KHAALIS MALIK 23-3502002 1 19.95 5453********5439 051369
LAMI MELISSA 23-9000143 1 40.00 3725*******2006 148367
LAWRANCE MELISSA 23-3502217 1 34.95 4131********5005 459027
LEE CATHY 23-9000012 1 40.00 4828********5073 563041
LEWIS VINCENT 23-9000367 1 40.00 4011********1726 007592
LINCOLN NATE 23-9000146 1 40.00 4828********1010 563068
MANGUM JAMES (BUCK) 23-9000370 1 40.00 4356********6003 175862
MARCHIONE CARLO 23-3500712 1 10.00 4159********4732 048434
MASSEY SONNY 23-9000474 1 74.00 4802********9718 088929
MCDANIEL BETH 23-9000475 1 40.00 5509********7531 262290
MERCER ARLIE 23-9000187 1 40.00 4050********1267 007731
MITCHELL BRENDA 23-9000152 1 37.00 4744********2399 185063
MODHA KEYUR 23-9000015 1 40.00 4828********9020 563157
MOUNTJOY GARY 23-3500112 1 29.95 3772*******1001 169977
MURRAY JOHN 23-9000545 1 34.95 3713*******3004 161215
OFFERHALL DEBBIE 23-9000957 1 74.00 5109********7300 120653
ONEAL ELVIN 23-9000407 1 40.00 4744********5809 185266
PALMER ZACHARIAH 23-9000926 1 74.00 4744********8043 185364
PARKER KENDRA 23-9000318 1 37.00 4356********5644 185366
PARKER RYAN 23-3501081 1 34.95 4355********7612 105108
PATRICK ROSE 23-9000920 1 37.00 4011********5031 008935
PATTILLO KONETA 23-9000510 1 40.00 5109********6995 687400
PEDEN LEE 23-9000409 1 10.00 4640********3825 09001B
PENNA BRIAN 23-9000913 1 34.95 3767*******1008 168042
PHILLIPS LORI 23-9000144 1 40.00 4011********5266 007917
PINKNEY ARTHUR 23-9000915 1 34.95 4451********4220 098880
POWELL COURTNEY 23-9000565 1 34.95 5438********5895 687402
PUHALA NICK 23-3501083 1 40.00 4011********8215 007595
REDDING KIMBERLY 23-3500981 1 59.95 3725*******1015 121202
RILEY ERNESTINE 23-9000151 1 37.00 4744********7080 185965
ROBERTS KRISTEN 23-9000919 1 37.00 4011********5031 007037
ROFFINO HANNAH 23-9000067 1 40.00 5528********8721 08991Z
ROGERS GRANT 23-9000300 1 40.00 4050********2481 007734
ROMERO MONICA 23-9000438 1 40.00 5109********9258 951591
ROSS JUDI 23-9000183 1 40.00 5102********3712 08994B
ROY SHARON 23-9000439 1 60.00 4828********1010 563495
SALAZAR ENEDINA 23-3500777 1 39.95 4744********7724 195369
SALGADO JUAN 23-9000518 1 70.00 5509********9958 262350
SCOTT MEGAN 23-9000557 1 34.95 5275********5865 185663
SELF BRAD 23-9000119 1 40.00 4313********6049 05561C
SEWELL JOHN 23-9000554 1 34.95 5451********5841 090489
SINGLETON WALTER 23-9000954 1 40.00 5509********8622 262360
SMITH ROBERT 23-9000427 1 10.00 4131********4659 459030
STEVENSON CINDY 23-3502236 1 34.95 4159********2903 048566
TAYLOR LINDSAY 23-9000886 1 40.00 4744********2607 195960
TERRY TOMMY 23-9000054 1 40.00 4828********2045 563650
THOMAS AMANDA 23-9000555 1 34.95 4828********5034 563645
THOMAS PAMELA 23-3500677 1 39.95 4828********1033 563672
URIZAR MIKALE 23-9000988 1 40.00 4744********5783 105263
VARGAS SERGIO 23-9000500 1 59.95 4488********7630 015130
VITALE NATE 23-9000911 1 34.95 5424********3403 41295B
WALKER VANNIE 23-9000149 1 40.00 5490********9178 05561B
WELDON MYRON 23-9000007 1 40.00 4011********2088 007041
WHITE CHAKA 23-9000249 1 19.95 4408********6371 182564
WILSON KRYSTAL 23-2000460 1 40.00 4011********9007 001957
           
           
           
Totals
Count Card Type Total
     
7 American Express 284.70
18 MasterCard 743.75
81 Visa 3208.15
2 Discover 54.95
0 Other 0.00
     
    4291.55