07/01/2010
10:08:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADGER LATESHIA 23-9000261 1 40.00 4159********1313 050908
ALLEN MALCOLM 23-3502003 1 19.95 6011********2106 00196B
ALLEN SABRINA 23-9000350 1 40.00 5438********6797 859851
ATKINS WINSTON 23-3500178 1 34.00 4828********6015 513949
BAISDEN RICHARD 23-9000912 1 34.95 4159********5096 010267
BAKER ANWAN 23-9000890 1 40.00 4011********7164 006353
BARAHONA DERICK 23-9000403 1 40.00 4356********7854 115713
BEYENE FEKADU 23-9000564 1 30.00 4003********3053 04183B
BHAKTA MAYUR 23-9000421 1 35.00 6011********4115 00115R
BOATRIGHT ASHLEY 23-9000971 1 35.00 4011********9983 005413
BOWEN CHARLES (BUTCH) 23-9000597 1 40.00 5453********7535 033565
BRIGGS KATRINA 23-9000254 1 74.00 4744********3119 115918
BROUGHTON MICHELLE 23-9000381 1 43.00 4828********5031 514089
BROWN DOLLY 23-9000426 1 40.00 4011********0816 005815
BROWN ENDIA 23-9000945 1 40.00 4034********5497 497043
BUFFKIN BRIAN 23-3500533 1 19.95 4744********2064 125113
BURDASS KENNY 23-9001001 1 40.00 5453********3041 033573
CAMPFIELD TARSHAY 23-9000968 1 35.00 4011********0558 006355
CARELOCK LESLIE 23-9000372 1 40.00 4828********7010 514162
CASON LOUIS 23-9000551 1 34.95 3772*******1003 157134
CASTRO EDDY 23-9000441 1 40.00 4356********4455 125511
CHANEY STEVEN 23-3502011 1 34.95 4011********4128 006625
CHERRY MICHAEL 23-9000182 1 40.00 4736********4895 042157
CHISHOLM CONNIE 23-9000909 1 49.95 3715*******1018 125048
COOPER TERRY 23-9000068 1 40.00 4356********7265 125717
CRAMPTON MIKE 23-9000956 1 40.00 5509********7867 061040
CWIK ALAN 23-9000903 1 34.95 4011********7950 004975
DANFORTH-ZWICK NANCY 23-9000606 1 40.00 5424********4245 83640B
DASHER SHARI 23-3501424 1 39.95 4828********6058 514298
DAVIS KIM 23-9000972 1 70.00 4828********7017 514329
DENHAM EMILY 23-9000052 1 40.00 4408********3056 439798
DEVOE QUENESTA 23-9000962 1 40.00 4356********9104 135216
DODGE DAREL 23-9000117 1 40.00 4159********0672 010370
DOGGART DANA 23-9000270 1 37.00 4828********1023 514364
DUJARDIN RYAN 23-9000607 1 40.00 4323********9303 488918
DWYER CHRISTOPHER 23-9000373 1 40.00 4031********6754 005203
ELLERBE LESTER 23-9000548 1 19.95 4828********0066 514410
ELLINGTON JASON 23-9000429 1 40.00 4767********9862 701939
ESHETE KASSAHUN 23-9000561 1 30.00 4264********4865 05510B
FISHER JUSTIN 23-9000445 1 40.00 4744********7903 135715
FLAIG DAVID 23-9000990 1 40.00 5449********5833 B99222
FREIRE VICTOR 23-9000589 1 40.00 4744********1940 135910
GOULD MARLA 23-9000153 1 40.00 4888********7795 05519B
GREENE LARRY 23-9000423 1 40.00 4828********6051 514495
GREENE MARK 23-9000204 1 40.00 4039********7935 000086
GULLEY DELORIS 23-9000147 1 39.95 4159********8708 010415
HANDY JEREMIAH 23-9000469 1 40.00 4828********6018 514535
HANSFORD CHARLES 23-9000145 1 40.00 4828********1027 514544
HARLEY CHRISTINA 23-9000980 1 40.00 4744********9669 145310
HAUSS AUTUMN 23-9000513 1 37.00 4828********7013 514562
HERRERA FAUSTO 23-9000404 1 40.00 4888********1397 05514A
HERRIN CODY 23-9000481 1 40.00 4356********5596 145516
HILL ES SAVILLA 23-9000924 1 40.00 5490********7993 05513B
HILLS CEDRIC 23-9000523 1 40.00 4828********5042 514631
HOLLIS DORIAN 23-9000621 1 40.00 4356********6253 145713
JOHNSON JEREMY 23-9000575 1 43.00 5424********8405 39662B
JOHNSON TOMMIE 23-9000582 1 40.00 4744********3902 145915
JOHNSON TRAVIS 23-9000414 1 40.00 4828********9011 514690
KAPUSTIK JESSEE 23-9000437 1 40.00 4828********2022 514708
KEATING PATRICK 23-9000900 1 40.00 5178********1753 04398Z
KHAALIS MALIK 23-3502002 1 19.95 5453********5439 033642
LAFF DAVID 23-9000598 1 40.00 4063********6180 880073
LAMI MELISSA 23-9000143 1 40.00 3725*******2006 106721
LAWRANCE MELISSA 23-3502217 1 34.95 4131********5005 120061
LEE CATHY 23-9000012 1 40.00 4828********5073 514819
LEWIS VINCENT 23-9000367 1 40.00 4011********1726 004496
LINCOLN NATE 23-9000146 1 40.00 4828********1010 514836
LINDBORG BRAD 23-9000595 1 59.95 4476********4765 044089
MANGUM JAMES (BUCK) 23-9000370 1 40.00 4356********6003 155711
MARCHIONE CARLO 23-3500712 1 10.00 4159********4732 010515
MASSEY SONNY 23-9000474 1 74.00 4802********9718 044434
MCDANIEL BETH 23-9000475 1 40.00 5509********7531 061140
MCGANN PAUL 23-9000604 1 40.00 5509********0967 061150
MITCHELL BRENDA 23-9000152 1 37.00 4744********2399 165113
MOCK COTY 23-9000602 1 40.00 4744********7777 165116
MODHA KEYUR 23-9000015 1 40.00 4828********9020 514980
MOUNTJOY GARY 23-3500112 1 29.95 3772*******1001 126342
MURRAY JOHN 23-9000545 1 34.95 3713*******3004 162800
NEARHOOF JORDAN 23-9000590 1 59.95 5491********4418 00189P
OFFERHALL DEBBIE 23-9000957 1 74.00 5109********7300 115776
ONEAL ELVIN 23-9000407 1 40.00 4744********5809 165414
OWENS CHRISTOPHER 23-9000917 1 34.95 4271********2081 144087
PALMER ZACHARIAH 23-9000926 1 74.00 4744********8043 165515
PARKER KENDRA 23-9000318 1 37.00 4356********5644 165610
PARKER RYAN 23-3501081 1 34.95 4355********7612 145139
PATTILLO KONETA 23-9000510 1 40.00 5109********6995 646015
PEDEN LEE 23-9000409 1 10.00 4640********3825 04551B
PENNA BRIAN 23-9000913 1 34.95 3767*******1008 191574
PHILLIPS LORI 23-9000144 1 40.00 4011********5266 005831
PINKNEY ARTHUR 23-9000915 1 34.95 4451********4220 768724
POWELL COURTNEY 23-9000565 1 34.95 5438********5895 646018
PUHALA NICK 23-3501083 1 40.00 4011********8215 004500
REDDING KIMBERLY 23-3500981 1 59.95 3725*******1015 121484
RILEY ERNESTINE 23-9000151 1 37.00 4744********7080 175319
ROSS JUDI 23-9000183 1 40.00 5102********3712 04536B
SALAZAR ENEDINA 23-3500777 1 39.95 4744********7724 175714
SCOTT MEGAN 23-9000557 1 34.95 5275********5865 145714
SEWELL JOHN 23-9000554 1 34.95 5451********5841 045757
SINGLETON WALTER 23-9000954 1 40.00 5509********8622 061280
SMITH ROBERT 23-9000427 1 10.00 4131********4659 120065
STEVENSON CINDY 23-3502236 1 34.95 4159********2903 010706
STRINGER JASON 23-9000579 1 40.00 4264********2670 05513B
TAYLOR LINDSAY 23-9000886 1 40.00 4744********2607 185312
TERRY TOMMY 23-9000054 1 40.00 4828********2045 515449
THOMAS AMANDA 23-9000555 1 34.95 4828********5034 515460
THOMAS PAMELA 23-3500677 1 39.95 4828********1033 515472
TURCOTTE TRACIE 23-9000951 1 40.00 4828********2021 515502
VARGAS SERGIO 23-9000500 1 59.95 4488********7630 218140
VITALE NATE 23-9000911 1 30.00 5424********3403 91924B
WALKER JAMIE 23-9000584 1 40.00 4828********2024 515556
WALKER VANNIE 23-9000149 1 40.00 5490********9178 05519B
WELDON MYRON 23-9000007 1 40.00 4011********2088 005746
WHITE CHAKA 23-9000249 1 19.95 4408********6371 036595
WILLIAMSON CODY 23-9000550 1 40.00 5509********5294 061370
WILSON KRYSTAL 23-2000460 1 40.00 4011********9007 003095
WOODS SHEENA 23-9000566 1 59.95 5509********6776 061380
           
           
           
Totals
Count Card Type Total
     
7 American Express 284.70
24 MasterCard 991.70
83 Visa 3248.10
2 Discover 54.95
0 Other 0.00
     
    4579.45