06/28/2010
09:38:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN BRANDINA B6-002446 3 33.00 5455********9976 033957
ARMSTRONG HENRY B6-003913 3 38.00 5178********4010 06054Z
BEARD BOBBY B6-001169 3 25.00 5105********1293 380751
BLUMBERG KATE B6-002633 3 38.00 5455********4089 033958
BOLTON DARNELL B6-001400 3 25.00 4516********3648 103664
BROADWAY SHELLEY B6-002038 3 33.00 4853********2466 308414
BROOKS KEVEN B6-003292 3 25.00 5105********0481 380742
BURKE GREG B6-002623 3 70.13 4516********0403 103669
BURTON GREGORY B6-001623 3 43.00 4091********9130 103668
CABALLERO DERRIK B6-003915 3 35.00 4266********6282 06136C
COCO PATRICK B6-003691 3 25.00 4516********7211 103671
CORTEZ MARIANNE B6-002767 3 25.00 4217********3380 007353
DAVIS PATRICK B6-003949 3 25.00 4789********5682 903170
DENNIS CYNTHIA B6-003808 3 33.00 4516********5405 103676
ELLIOTT JOHN B6-003082 3 35.00 4789********8935 903173
EMMITT RAY B6-002978 3 35.00 4798********8009 087245
FIRMIN RAE B6-002627 3 33.00 4789********9121 903175
FLANAGAN BRANDON B6-002410 3 68.00 5111********3962 093538
FOBB CARLOS B6-001524 3 25.00 4091********6070 103680
FRAME SHANNON B6-002300 3 43.00 4516********1201 103688
FREDERICK LATRELL B6-001634 3 35.00 4602********2369 084318
GANDY MATTHEW B6-003907 3 38.00 5455********9339 033965
GANZ ROBERT B6-002702 3 38.00 4019********0855 114179
GIBSON SHANETTA B6-003186 3 25.00 4019********1396 114180
GODFREY DARRYL B6-002225 3 33.00 5105********7662 380748
HARRELL JASON B6-003249 3 38.00 4828********7047 353979
HICKMAN DIANNE B6-001475 3 35.00 5105********5735 380752
HODGES TROY B6-002983 3 76.00 4435********5393 077779
HUDSON KENNETH B6-002768 3 100.00 5105********8455 380743
HUMPHRIES KENNETH B6-003169 3 38.00 5455********2339 085578
HUNT PAUL B6-003864 3 38.00 4091********1125 103695
JOHNSON RUBY B6-003165 3 48.00 4091********2526 103699
JOHNSTON CODY B6-003830 3 68.00 4867********4672 003510
KAISER ADAM B6-002419 3 24.00 4516********3706 103710
KILGORE JEANNIE B6-002620 3 25.00 5105********5990 380749
KING LINDA B6-002940 3 24.00 4091********2631 103707
MANNING MARCUS B6-003269 3 33.00 5105********4427 380753
MCGUIRE NOLA B6-003766 3 25.00 5145********3797 062259
MILES MATTHEW B6-003229 3 38.00 4019********8760 114182
MIMS REGINAL B6-001381 3 35.00 4331********0678 402164
OSBY BRUCE B6-003696 3 25.00 4091********8910 103722
PAYNE ADRIAN B6-003856 3 30.00 4091********1292 103726
PETITE CHRISTOPHER B6-002458 3 53.00 4019********7450 114183
POWELL BRIAN B6-001194 3 24.00 4516********3281 103728
POWELL MATTHEW B6-002626 3 38.00 4789********3583 903189
PULPHUS ALYSSA B6-002943 3 38.00 3717*******3009 127183
RACHAL ERICA B6-002796 3 25.00 4142********6129 087254
RADFORD JENNIFER B6-002762 3 25.00 5455********3065 085599
ROBINSON TERRANCE B6-002507 3 33.00 4019********5973 114184
ROGERS HENRY B6-002667 3 25.00 4091********2431 103729
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 042260
SHEPPEARD KENDRICK B6-001717 3 25.00 4019********9115 114185
SMITH HEATHER B6-002982 3 25.00 4091********3696 103731
SOILEAU TRENT B6-002991 3 25.00 4091********0535 103733
STEVENS BEN B6-003791 3 25.00 3767*******2004 115083
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 000919
THOMAS DAMIAN B6-001774 3 53.00 4019********4950 042261
VERCHER CECIL B6-002816 3 25.00 4019********0781 114187
WARD ZACH B6-002462 3 38.00 4264********6402 03550B
WHITMORE RUFUS B6-001701 3 48.00 4019********1745 114186
WYATT DELAYNE B6-002646 3 38.00 5105********7196 380744
YOUNG MELISSA B6-000947 3 48.00 4019********2110 114189
           
           
           
Totals
Count Card Type Total
     
2 American Express 63.00
16 MasterCard 617.00
44 Visa 1580.13
0 Discover 0.00
0 Other 0.00
     
    2260.13