08/02/2010
10:14:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADGER LATESHIA 23-9000261 1 40.00 4159********1313 066980
ALLEN MALCOLM 23-3502003 1 19.95 6011********2106 00232B
ALLEN SABRINA 23-9000350 1 40.00 5438********6797 886085
ATKINS WINSTON 23-3500178 1 34.00 4828********6015 064144
AYALA HOLLY 23-9000964 1 40.00 4451********0638 221779
BACON BRITTNEY 23-9000538 1 40.00 4828********9015 064144
BAISDEN RICHARD 23-9000912 1 34.95 4159********5096 067010
BAKER ANWAN 23-9000890 1 40.00 4011********7164 007168
BARAHONA DERICK 23-9000403 1 40.00 4356********7854 170963
BEYENE FEKADU 23-9000564 1 30.00 6011********7461 00251P
BHAKTA MAYUR 23-9000421 1 35.00 6011********4115 00226R
BRIGGS KATRINA 23-9000254 1 74.00 4744********3119 170969
BROUGHTON MICHELLE 23-9000381 1 43.00 4828********5031 064242
BROWN DOLLY 23-9000426 1 40.00 4011********0816 007372
BROWN ENDIA 23-9000945 1 40.00 4034********5497 564978
BUFFKIN BRIAN 23-3500533 1 19.95 4744********2064 180162
BURDASS KENNY 23-9001001 1 40.00 5453********3041 096513
CAMPFIELD TARSHAY 23-9000968 1 35.00 4011********0558 007466
CARELOCK LESLIE 23-9000372 1 40.00 4828********7010 064333
CASON LOUIS 23-9000551 1 34.95 3772*******1003 127866
CHANEY STEVEN 23-3502011 1 34.95 4011********4128 007957
CHARTER CECILIA 23-9000625 1 40.00 5109********0341 281874
CHISHOLM CONNIE 23-9000909 1 49.95 3715*******1018 122771
CONE JAMIELEE 23-9000626 1 37.00 4356********9990 180362
COOPER TERRY 23-9000068 1 40.00 4356********7265 180366
CRAMPTON MIKE 23-9000956 1 40.00 5509********7867 651470
CWIK ALAN 23-9000903 1 34.95 4011********7950 006745
DANDRIDGE KENJA 23-9000199 1 40.00 4316********2930 145667
DANFORTH-ZWICK NANCY 23-9000606 1 40.00 5424********4245 63312B
DASHER SHARI 23-3501424 1 39.95 4828********6058 064502
DAVIS KIM 23-9000972 1 70.00 4828********7017 064509
DENHAM EMILY 23-9000052 1 40.00 4408********3056 148207
DOGGART DANA 23-9000270 1 37.00 4828********1023 064552
DUJARDIN RYAN 23-9000607 1 40.00 4323********9303 300020
ELLERBE LESTER 23-9000548 1 19.95 4828********0066 064563
ELLINGTON JASON 23-9000429 1 40.00 4767********9862 716297
ESHETE KASSAHUN 23-9000561 1 30.00 4264********4865 00562B
FISHER JUSTIN 23-9000445 1 40.00 4744********7903 190061
FLAIG DAVID 23-9000990 1 40.00 5449********5833 B04723
FREIRE VICTOR 23-9000589 1 74.00 4744********1940 190066
GOULD MARLA 23-9000153 1 40.00 4888********7795 00561B
GREENE LARRY 23-9000423 1 40.00 4828********6051 064647
GREENE MARK 23-9000204 1 40.00 4039********7935 000089
GULLEY DELORIS 23-9000147 1 39.95 4159********8708 067160
HANDY JEREMIAH 23-9000469 1 40.00 4828********6018 064678
HARRELSON DUSTIN 23-9000370 1 40.00 4356********6003 190362
HAUSS AUTUMN 23-9000513 1 37.00 4828********7013 064726
HENNESSEY GOLDEN 23-9000180 1 40.00 4744********4673 190464
HERRERA FAUSTO 23-9000404 1 40.00 4888********1397 00561A
HERRIN CODY 23-9000481 1 40.00 4356********5596 190467
HILL ES SAVILLA 23-9000924 1 40.00 5490********7993 00564B
HILLS CEDRIC 23-9000523 1 40.00 4828********5042 064788
HOLLIS DORIAN 23-9000621 1 40.00 4356********6253 190661
JOHNSON JEREMY 23-9000575 1 43.00 5424********8405 30599B
JOHNSON TOMMIE 23-9000582 1 40.00 4744********3902 190764
JOHNSON TRAVIS 23-9000414 1 40.00 4828********9011 064847
KEATING PATRICK 23-9000900 1 40.00 5178********1753 09421Z
LAFF DAVID 23-9000598 1 40.00 4063********6180 759513
LAMI MELISSA 23-9000143 1 40.00 3725*******2006 165216
LAWRANCE MELISSA 23-3502217 1 34.95 4131********5005 738912
LEE CATHY 23-9000012 1 40.00 4828********5073 064957
LEE MITCH 23-9000624 1 40.00 4828********8014 064966
LEWIS VINCENT 23-9000367 1 40.00 4011********1726 007472
LINCOLN NATE 23-9000146 1 40.00 4828********1010 064967
LINDBORG BRAD 23-9000595 1 59.95 4476********4765 094510
LONG JASON 23-9000847 1 40.00 4744********2445 100364
MARCHIONE CARLO 23-3500712 1 10.00 4159********4732 075451
MASSEY SONNY 23-9000474 1 74.00 4802********9718 094636
MCBRAYER SASHA 23-9000112 1 40.00 6011********4963 00260R
MCGANN PAUL 23-9000604 1 40.00 5509********0967 651550
MEDUNA JEREMY 23-9000618 1 40.00 5438********3582 376847
MITCHELL BRENDA 23-9000152 1 37.00 4744********2399 100667
MOCK COTY 23-9000602 1 40.00 4744********7777 100668
MODHA KEYUR 23-9000015 1 40.00 4828********9020 065131
MOUNTJOY GARY 23-3500112 1 29.95 3772*******1001 162961
MURRAY JOHN 23-9000545 1 34.95 3713*******3004 109187
MYERS WARREN 23-9000850 1 40.00 4451********5113 222075
NEARHOOF JORDAN 23-9000590 1 59.95 5491********4418 00205P
NOTTO FRANK 23-9000852 1 40.00 4356********5950 100862
ONEAL ELVIN 23-9000407 1 40.00 4744********5809 100864
OWENS CHRISTOPHER 23-9000917 1 34.95 4271********2081 168066
PALMER ZACHARIAH 23-9000926 1 74.00 4744********8043 100961
PARKER KENDRA 23-9000318 1 37.00 4356********5644 100962
PARKER RYAN 23-3501081 1 34.95 4355********7612 169111
PATTILLO KONETA 23-9000510 1 40.00 5109********6995 666086
PENNA BRIAN 23-9000913 1 34.95 3767*******1008 145295
PHILLIPS LORI 23-9000144 1 40.00 4011********5266 005798
PINCKNEY AVERY 23-9000910 1 34.95 4356********0059 110260
PINKNEY ARTHUR 23-9000915 1 34.95 4451********4220 222123
POWELL COURTNEY 23-9000565 1 34.95 5438********5895 666088
PUHALA NICK 23-3501083 1 40.00 4011********8215 005232
REDDING KIMBERLY 23-3500981 1 59.95 3725*******1015 174739
RILEY ERNESTINE 23-9000151 1 37.00 4744********7080 110369
ROGERS GRANT 23-9000300 1 40.00 4050********2481 007228
ROMERO MONICA 23-9000438 1 40.00 5109********2243 408207
ROSS JUDI 23-9000183 1 40.00 5102********3712 09608B
ROY SHARON 23-9000439 1 60.00 4828********1010 065519
SALGADO JUAN 23-9000518 1 70.00 5509********9958 651570
SCOTT MEGAN 23-9000557 1 34.95 5275********5865 190062
SEWELL JOHN 23-9000554 1 34.95 5451********5841 09658Z
SINGLETON WALTER 23-9000954 1 40.00 5509********8622 651580
SMITH ROBERT 23-9000427 1 10.00 4131********4659 738914
STRINGER JASON 23-9000579 1 40.00 4264********2670 00564B
TERRY TOMMY 23-9000054 1 40.00 4828********2045 065656
THOMAS AMANDA 23-9000555 1 34.95 4828********5034 065666
THOMAS PAMELA 23-3500677 1 39.95 4828********1033 065678
URIZAR TRISHA 23-9000630 1 40.00 4744********2169 110967
VARGAS SERGIO 23-9000500 1 59.95 4488********7630 434270
VITALE NATE 23-9000911 1 30.00 5424********3403 70596B
WALKER JAMIE 23-9000584 1 40.00 4828********2024 065774
WALKER VANNIE 23-9000149 1 40.00 5490********9178 00567B
WHITE CHAKA 23-9000249 1 19.95 4408********6371 859642
WILSON KRYSTAL 23-2000460 1 40.00 4011********9007 005801
WOODS SHEENA 23-9000566 1 59.95 5509********6776 651660
           
           
           
Totals
Count Card Type Total
     
7 American Express 284.70
23 MasterCard 967.75
80 Visa 3224.15
4 Discover 124.95
0 Other 0.00
     
    4601.55