05/05/2010
10:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-002553 1 48.00 4264********6229 01561B
ALOST JOSHUA B6-003767 1 48.00 4516********2243 444398
AMADOR EDUARDO B6-002966 1 35.00 4361********3085 668620
ANDERSON KEVIN B6-002442 1 25.00 4142********8325 055755
ARMSTRONG EARNESTINE B6-002416 1 35.00 4019********7031 578458
BAILEY NICOLE B6-002129 1 38.00 4516********0207 444408
BELL WILLIAM B6-002292 1 45.00 5490********5104 01562Z
BELOW CHRISTOPHER B6-002839 1 48.00 4210********4840 001264
BELOW KENDRICK B6-003780 1 33.00 5105********8885 325992
BENNET JAMES B6-002968 1 53.00 4828********1067 162327
BERRY KATIE B6-001043 1 35.00 4516********4502 444415
BIMLE STEPHEN B6-003112 1 33.00 4867********6957 031611
BLAKE KIMBERLY B6-002598 1 25.00 4091********7752 444413
BOSE ASTRID B6-002949 1 25.00 5105********8069 326003
BROADWAY CLINT B6-002946 1 33.00 4091********3639 444418
BROOKS RENEA B6-003682 1 38.00 4019********5641 578460
BROWN NETTLES B6-000052 1 35.00 3782*******3003 165144
BROWN RENO B6-002539 1 33.00 4091********4674 444420
BYRD ROBERT B6-003148 1 24.00 4516********2833 444427
CAMPBELL JODY B6-003898 1 45.00 4091********6727 444425
CAREY FAY B6-001026 1 24.00 4019********2245 578461
CHILDRESS MISTY B6-003938 1 48.00 4862********3223 08712A
CLARK JAMES B6-002468 1 45.00 5109********2244 545068
CLARK KESHA B6-002783 1 25.00 4358********5100 713139
CLARK MARY B6-003790 1 38.00 4210********4901 001265
COATS CALVIN B6-003835 1 33.00 4516********5112 444442
COOK ALEX B6-002172 1 25.00 4019********9151 578462
CROSS AMY B6-002071 1 25.00 4828********5013 162595
ETHEREDGE CAREY B6-002559 1 35.00 4789********9472 106347
FITZGERALD LEE B6-003692 1 25.00 4270********3677 040587
FLETCHER NOBLE B6-001883 1 43.00 4516********0840 444451
FONTENOT NICHOLAS B6-002572 1 25.00 4789********5835 106350
FREELAND CLAY B6-002730 1 38.00 5178********3906 08770Z
GENTRY COLE B6-002244 1 48.00 4789********1862 106352
GIDDENS APRIL B6-002207 1 25.00 5105********6993 325999
GRAYSON JUSTIN B6-003759 1 33.00 4516********8117 444464
GUIDIOZ ELLIOT B6-002731 1 68.00 4210********2026 001266
HAGAN THOMAS B6-003729 1 43.00 4142********3202 055769
HENSON ROGER B6-001142 1 34.00 4019********0061 578464
HOLDEN CHRISTOPHER B6-002721 1 25.00 4867********8890 081611
IRCHIRL KRISTIE B6-001728 1 24.00 5105********1533 326004
IVY KINDSEY B6-002984 1 45.00 5105********7253 325993
JOHNSON DIQUAN B6-002372 1 25.00 5105********1585 326000
KRUSE DWAYNE B6-002604 1 30.00 4019********8148 578465
LEGARDY RICK B6-002551 1 34.00 4210********5334 001267
LEWIS LAKEN B6-002257 1 25.00 4091********8362 444477
MCCRORY SHIRLEY B6-003963 1 33.00 4516********6347 444483
MITCHELL CRYSTAL B6-002836 1 33.00 4142********6568 055779
MOORE JONATHAN B6-000907 1 43.00 5424********8867 99400B
MORRIS SARAH B6-002193 1 25.00 4210********1183 001268
NELSON FLYNT B6-002359 1 35.00 4789********2124 106360
NIETTE AUSTIN B6-001396 1 25.00 4142********8750 055783
NIETTE BROOKE B6-001577 1 33.00 4142********0445 055784
NOSSER MORGAN B6-003100 1 33.00 4091********5181 444484
O ROURKE MANDI B6-003922 1 38.00 5438********4291 237188
PERE JAVIER B6-000492 1 25.00 5466********3107 00137P
PERKINS JENNIFER B6-002916 1 40.00 4019********1038 079320
POUNDERS JOHN B6-002735 1 33.00 4402********8010 239473
PRINCE BRYAN B6-003939 1 38.00 4091********6051 444493
PROCELL KIMBERLY B6-002745 1 83.00 4091********2622 444500
RENARD CONNIE B6-002502 1 25.00 4271********7702 098043
ROQUE DERRICK B6-003683 1 25.00 4798********4538 055790
SCOTT CEDRIC B6-000115 1 25.00 5424********3849 00609B
SEGURA CRYSTAL B6-002765 1 55.00 4447********2599 624796
SMITH KEVIN B6-000359 1 114.00 5105********1191 326005
SMITH LESLIE B6-002544 1 38.00 6011********6668 00517R
SMITH TIFFANY B6-002535 1 38.00 4516********9214 444516
STEELE PAMELA B6-001360 1 35.00 4516********4476 444518
STEPHENSON GEORGE B6-003888 1 38.00 4091********2006 444513
TAVENEY DRAKE B6-002759 1 33.00 4091********2600 444515
THAMES MONTE B6-002641 1 38.00 4210********9210 001269
TURNER CHRISTOPHER B6-001619 1 33.00 4516********8253 444520
WALSWORTH ROB B6-002670 1 25.00 4516********9540 444525
WARDELL CLAIRE B6-000987 1 48.00 4798********1793 055798
WASHINGTON NICHOLAS B6-003944 1 43.00 4019********8195 578466
WILSON MICHAEL B6-003801 1 33.00 4091********1042 444526
YATES WAYNE B6-002016 1 45.00 4210********0814 001270
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
14 MasterCard 550.00
61 Visa 2207.00
1 Discover 38.00
0 Other 0.00
     
    2830.00