06/15/2010
10:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTHONY BRANDON B6-002975 2 25.00 4516********7817 743801
BAILEY MARIE B6-000481 2 24.00 5453********3660 033229
BAKER BRUCE B6-002635 2 30.00 4210********5316 001211
BARTON RICHARD B6-003884 2 33.00 4139********7209 036448
BROWN KEENAN B6-002132 2 38.00 4019********5581 983902
BRUCE KEVIN B6-001355 2 25.00 5455********0615 587158
BRUMLEY CHRIS B6-003239 2 45.00 4142********2318 006229
BRUMLEY JENNIFER B6-002858 2 38.00 4142********9779 006231
CAMPBELL JASON B6-003087 2 33.00 4210********2521 001212
CHASTEEN CADE B6-002844 2 33.00 4789********0279 595244
CLIFFORD SEAN B6-003724 2 33.00 4091********5824 743812
COLBERT BRANDY B6-003694 2 25.00 5105********6168 367541
COLLINS DAVID B6-002399 2 38.00 4516********3480 743820
COURTNEY JAMEEL B6-003159 2 48.00 4019********4389 983903
DAVIS WILLIAM B6-003202 2 33.00 6011********8129 01594P
DEVILLE DENNIS B6-002261 2 33.00 4210********6572 001213
EVANS LINDA B6-002202 2 25.00 4019********8978 983904
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01500R
GARLAND DENISE B6-003689 2 43.00 4210********1832 001214
GORDON VADE B6-000117 2 35.00 5424********4188 07055B
GRANT BRYAN B6-002398 2 38.00 4142********0622 006240
GUIDRY JANET B6-002830 2 25.00 4516********4248 743837
HAMM DARNISHA B6-002431 2 60.00 5109********8730 126851
HANSEN CATHERINE B6-001416 2 25.00 4868********1001 00282C
HARKINS STEVEN B6-002853 2 48.00 4019********3979 983905
HATTEN PATRICIA B6-001082 2 54.00 4516********9955 743842
HENRY CHRISSEY B6-002364 2 54.25 4264********9813 05508B
INGRAM CRYSTAL B6-002501 2 25.00 4271********3526 096032
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 003015
KING CATHERINE B6-002921 2 38.00 3728*******1008 160360
LACES JUVENTINO B6-002732 2 52.00 5105********1970 367525
MACKEY BENJAMIN B6-002533 2 53.00 4091********1215 743852
MARSHALL CHARLES B6-003956 2 33.00 4516********1863 743856
METOYER THERESA B6-000297 2 25.00 4019********1855 983906
MILLER LAKESISHA B6-002952 2 25.00 4019********4198 983907
MYERS LETHA B6-001949 2 45.00 5109********1733 033297
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 367542
NOAH WILLIAM B6-002096 2 45.00 5332********2863 G37DTR
O CON TOMMY B6-002087 2 25.00 4516********4216 743865
PARISH BETTY B6-001472 2 33.00 5491********7655 015970
PATIN KENDALL B6-002996 2 45.00 4516********6558 743867
PAYLOR BRITTANY B6-002428 2 48.00 5537********4740 33987
PIKES SHEILA B6-002322 2 45.00 6011********8408 01575B
PINELL NATALIE B6-001196 2 34.00 4602********1563 823528
PLEASANT PETE B6-003204 2 45.00 5105********9005 367554
PORTER MICHELLE B6-002781 2 53.00 4516********2721 743878
POWELL JR BRIAN B6-001775 2 33.00 4516********0553 743879
RACHAL AMANDA B6-002926 2 38.00 4147********7214 00445C
ROBERSON TWANDA B6-002074 2 43.00 4516********8768 743887
ROBERTS JONATHAN B6-002917 2 35.00 4019********5233 983908
ROBERTSON SHAHIDA B6-002828 2 33.00 4142********4466 006261
SHOCKLEY ARLENE B6-003800 2 33.00 4516********5504 743893
SMITH TRISTA B6-002536 2 25.00 4019********4518 983909
STORY STEVE B6-003248 2 60.00 4516********6400 743897
THOMPSON RANDLE B6-002338 2 24.00 4091********7561 743896
TURNER DARRIN B6-001579 2 43.00 4516********0704 743900
VALLERY BARRET B6-003217 2 33.00 4516********1107 743907
VIENNE MORGAN B6-000832 2 38.00 4516********6103 743904
WALLACE SHERICKA B6-002848 2 45.00 4019********2346 983910
WARREN TAMMY B6-002962 2 35.00 4019********7481 983911
WHITTINGTON ALELI B6-000609 2 25.00 4210********2873 001215
WOMACK JASON B6-003951 2 65.00 4495********8871 000867
WOOD DONNA B6-003747 2 25.00 4303********9561 793935
WYNN ERIC B6-001860 2 48.00 4465********2082 01550A
YANG FRANCIS B6-003669 2 24.00 4019********7686 983912
           
           
           
Totals
Count Card Type Total
     
1 American Express 38.00
12 MasterCard 472.00
49 Visa 1787.25
3 Discover 111.00
0 Other 0.00
     
    2408.25