05/26/2010
08:52:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN BRANDINA B6-002446 3 33.00 5455********9976 052540
ARMSTRONG HENRY B6-003913 3 38.00 5178********4010 01128Z
BEARD BOBBY B6-001169 3 25.00 5105********1293 347288
BLUMBERG KATE B6-002633 3 38.00 5455********4089 464510
BOLTON DARNELL B6-001400 3 25.00 4516********3648 327133
BROADWAY SHELLEY B6-002038 3 33.00 4853********2466 310560
BURTON GREGORY B6-001623 3 43.00 4091********9130 327136
CABALLERO DERRIK B6-003915 3 35.00 4266********6282 01201C
COCO PATRICK B6-003691 3 25.00 4516********7211 327141
CORTEZ MARIANNE B6-002767 3 25.00 4217********3380 006503
DAVIS PATRICK B6-003949 3 25.00 4789********5682 461868
DENNIS CYNTHIA B6-003808 3 33.00 4516********5405 327147
ELLIOTT JOHN B6-003082 3 35.00 4789********8935 461869
EMMITT RAY B6-002978 3 35.00 4798********8009 052606
EVANS DEMARCUS B6-002863 3 35.00 5146********1114 C10AE1
FIRMIN RAE B6-002627 3 33.00 4789********9121 461871
FLANAGAN BRANDON B6-002410 3 68.00 5111********3962 085040
FLETCHER NORM B6-000145 3 35.81 6011********4549 02672R
FOBB CARLOS B6-001524 3 25.00 4091********6070 327153
FRAME SHANNON B6-002300 3 43.00 4516********1102 327157
FREDERICK LATRELL B6-001634 3 35.00 4602********2369 419399
GANDY MATTHEW B6-003907 3 38.00 5455********9339 052560
GANZ ROBERT B6-002702 3 38.00 4019********0855 787534
GIBSON SHANETTA B6-003186 3 25.00 4019********1396 787535
GODFREY DARRYL B6-002225 3 33.00 5105********7662 347266
HARRELL WESLEY B6-002080 3 25.00 4157********1043 085042
HEWITT AVERILLE B6-002752 3 33.00 4210********6361 001241
HUDSON KENNETH B6-002768 3 100.00 5105********8455 347289
HUMPHRIES KENNETH B6-003169 3 38.00 5455********2339 052572
HUNT PAUL B6-003864 3 38.00 4091********1125 327178
JOHNSON RUBY B6-003165 3 48.00 4091********2526 327179
JOHNSTON CODY B6-003830 3 68.00 4867********4672 035009
JOLIVER KINLYI B6-002769 3 70.00 5105********7005 347267
KAISER ADAM B6-002419 3 24.00 4516********3706 327187
KILGORE JEANNIE B6-002620 3 25.00 5105********5990 347284
KING LINDA B6-002940 3 24.00 4091********2631 327185
MIMS REGINAL B6-001381 3 35.00 4331********0678 087900
OSBY BRUCE B6-003696 3 25.00 4091********8910 327192
PATEL VARSHA B6-003234 3 33.00 3772*******1009 148964
PAYNE ADRIAN B6-003856 3 30.00 4091********1292 327195
PETITE CHRISTOPHER B6-002458 3 53.00 4019********7450 787537
POWELL MATTHEW B6-002626 3 38.00 4789********3583 461884
PULPHUS ALYSSA B6-002943 3 38.00 3717*******2001 106029
RACHAL ERICA B6-002796 3 25.00 4142********6129 052623
RADFORD JENNIFER B6-002762 3 25.00 5455********3065 052593
ROBINSON TERRANCE B6-002507 3 33.00 4019********5973 787538
ROGERS HENRY B6-002667 3 25.00 4091********1682 327205
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 003477
SHEPPEARD KENDRICK B6-001717 3 25.00 4019********9115 787539
SHUMAKE CHRIS B6-003796 3 58.00 4091********1601 327211
SMITH HEATHER B6-002982 3 25.00 4091********3696 327213
SOILEAU TRENT B6-002991 3 25.00 4091********0535 327212
STEVENS BEN B6-003791 3 25.00 3767*******2004 111443
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 001243
THOMAS DAMIAN B6-001774 3 53.00 4019********4950 003478
VERCHER CECIL B6-002816 3 25.00 4019********0781 787540
VIOLA TRACY B6-002569 3 53.00 5111********6540 085047
WARD ZACH B6-002462 3 38.00 4264********6402 05501B
WHITMORE RUFUS B6-001701 3 48.00 4019********1745 787541
WYATT DELAYNE B6-002646 3 36.00 5105********7196 347290
           
           
           
Totals
Count Card Type Total
     
3 American Express 96.00
15 MasterCard 655.00
41 Visa 1402.00
1 Discover 35.81
0 Other 0.00
     
    2188.81