05/16/2010
10:39:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS SCOTT B6-003698 2 25.00 4271********3316 149116
ANTHONY BRANDON B6-002975 2 25.00 4516********7817 104286
BAILEY MARIE B6-000481 2 24.00 5453********3660 097132
BAKER BRUCE B6-002635 2 30.00 4210********5316 001174
BARTON RICHARD B6-003884 2 33.00 4139********7209 604263
BONDS AMANDA B6-002580 2 33.00 4019********5062 692174
BROWN KEENAN B6-002132 2 76.00 4019********5581 692175
BRUCE KEVIN B6-001355 2 25.00 5455********0615 443463
BRUMLEY JENNIFER B6-002858 2 38.00 4142********9779 079776
CAMPBELL JASON B6-003087 2 33.00 4210********2521 001175
CHASTEEN CADE B6-002844 2 33.00 4789********0279 972954
CLIFFORD SEAN B6-003724 2 33.00 4091********5824 104293
COLBERT BRANDY B6-003694 2 25.00 5105********6168 337433
COLLINS DAVID B6-002399 2 38.00 4516********3480 104302
COLSON TRACEY B6-001722 2 24.00 4516********5798 104305
COURTNEY JAMEEL B6-003159 2 48.00 4019********4389 692176
COX SUZANNE B6-001527 2 38.00 4516********2601 104311
DEVILLE DENNIS B6-002261 2 33.00 4210********6572 001177
EVANS LINDA B6-002202 2 25.00 4019********8978 692177
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01617R
GARLAND DENISE B6-003689 2 43.00 4210********1832 001178
GEORGE VIRGINIA B6-002660 2 43.00 4019********6906 692178
GORDON VADE B6-000117 2 35.00 5424********4188 95664B
GRANT BRYAN B6-002398 2 38.00 4142********0622 079784
HAMM DARNISHA B6-002431 2 60.00 5109********8730 188657
HANSEN CATHERINE B6-001416 2 25.00 4868********1001 06649C
HARKINS STEVEN B6-002853 2 48.00 4019********3979 692179
HATTEN PATRICIA B6-001082 2 54.00 4516********9955 104322
HENRY CHRISSEY B6-002364 2 54.25 4264********9813 03554B
HILL JAQUANA B6-002052 2 24.00 4091********3638 104323
INGRAM CRYSTAL B6-002501 2 25.00 4271********3526 097016
JOHNSON MARQUISE B6-003982 2 38.00 4019********3155 692181
JOHNSON RENEKA B6-003207 2 48.00 4019********9986 692180
JONES ALECIA B6-001511 2 45.00 5105********2132 337408
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 067011
KING CATHERINE B6-002921 2 38.00 3728*******1008 109125
LACES JUVENTINO B6-002732 2 52.00 5105********1970 337465
MACKEY BENJAMIN B6-002533 2 53.00 4091********1215 104332
MARSHALL CHARLES B6-003956 2 33.00 4516********1863 104338
METOYER THERESA B6-000297 2 25.00 4019********1855 692182
MILLER LAKESISHA B6-002952 2 25.00 4019********4198 692183
MOSES - ARNOLD BONITA B6-002690 2 25.00 4303********6794 C97259
MYERS LETHA B6-001949 2 45.00 5109********1733 097181
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 337434
NOAH WILLIAM B6-002096 2 45.00 5332********2863 FM01Y7
O CON TOMMY B6-002087 2 25.00 4516********4216 104351
PARISH BETTY B6-001472 2 33.00 5491********7655 016402
PATIN KENDALL B6-002996 2 45.00 4516********6558 104360
PAYLOR BRITTANY B6-002428 2 48.00 5537********4740 18664
PIKES SHEILA B6-002322 2 45.00 6011********8408 01609B
PINELL NATALIE B6-001196 2 34.00 4602********1563 223558
PLEASANT PETE B6-003204 2 45.00 5105********9005 337409
PORTER MICHELLE B6-002781 2 53.00 4516********2721 104368
POWELL JR BRIAN B6-001775 2 33.00 4516********0553 104371
RACHAL AMANDA B6-002926 2 38.00 4147********7214 08016C
ROBERSON TWANDA B6-002074 2 43.00 4516********8768 104375
ROBERTSON SHAHIDA B6-002828 2 33.00 4142********4466 079791
SHOCKLEY ARLENE B6-003800 2 33.00 4516********5504 104377
SMITH TRISTA B6-002536 2 25.00 4019********4518 692184
STAMEY BRENDA B6-000648 2 35.00 4142********5904 079800
STORY STEVE B6-000207 2 60.00 4516********6400 104390
THOMPSON RANDLE B6-002338 2 24.00 4091********7561 104389
TURNER DARRIN B6-001579 2 43.00 4516********0704 104395
VIENNE MORGAN B6-000832 2 38.00 4516********6103 104400
WALLACE SHERICKA B6-002848 2 45.00 4019********2346 692185
WARREN TAMMY B6-002962 2 35.00 4019********7481 692186
WHITTINGTON ALELI B6-000609 2 25.00 4210********2873 001179
WILLIAMS BOBBY B6-002076 2 38.00 4091********2522 104396
WOMACK JASON B6-003951 2 65.00 4495********8871 000827
WOOD DONNA B6-003747 2 50.00 4303********9561 C97278
WYNN ERIC B6-001860 2 48.00 4465********2082 01675A
YANG FRANCIS B6-003669 2 24.00 4019********7686 692187
           
           
           
Totals
Count Card Type Total
     
1 American Express 38.00
13 MasterCard 517.00
56 Visa 2083.25
2 Discover 78.00
0 Other 0.00
     
    2716.25