07/15/2010
05:29:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAILEY MARIE B6-000481 2 24.00 5453********3660 035542
BAKER BRUCE B6-002635 2 30.00 4210********5316 001014
BARTON RICHARD B6-003884 2 33.00 4139********7209 358996
BRUCE KEVIN B6-001355 2 25.00 5455********0615 674631
BRUMLEY CHRIS B6-003239 2 45.00 4142********2318 094411
BRUMLEY JENNIFER B6-002858 2 38.00 4142********9779 094412
CAMPBELL JASON B6-003087 2 33.00 4210********2521 001015
CHASTEEN CADE B6-002844 2 33.00 4789********0279 116427
CLIFFORD SEAN B6-003724 2 33.00 4091********5824 951956
COLBERT BRANDY B6-003694 2 25.00 5105********6168 398176
COLLINS DAVID B6-002399 2 38.00 4516********3480 951959
COURTNEY JAMEEL B6-003159 2 48.00 4019********4389 277854
DEVILLE DENNIS B6-002261 2 33.00 4210********6572 001016
EVANS LINDA B6-002202 2 25.00 4019********8978 277855
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01580R
GARLAND DENISE B6-003689 2 43.00 4210********1832 001017
GRANT BRYAN B6-002398 2 38.00 4142********0622 094414
GUIDRY JANET B6-002830 2 25.00 4516********4248 951962
HAMM DARNISHA B6-002431 2 60.00 5109********8730 103104
HANSEN CATHERINE B6-001416 2 25.00 4868********1001 05211C
HARKINS STEVEN B6-002853 2 48.00 4019********3979 277856
HATTEN PATRICIA B6-001082 2 54.00 4516********9955 951965
HENRY CHRISSEY B6-003414 2 54.25 4264********9813 02549B
HOLLAND CONSTANCE B6-003362 2 38.00 4789********2438 116430
HOWARD ROBIN B6-003225 2 22.00 4019********5956 277857
INGRAM CRYSTAL B6-002501 2 25.00 4271********3526 110080
JOHNSON RENEKA B6-003207 2 48.00 4019********9986 277858
JONES ALECIA B6-001511 2 45.00 5105********8815 398188
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 052505
KING CATHERINE B6-002921 2 38.00 3728*******1008 167247
LACES JUVENTINO B6-002732 2 52.00 5105********1970 398196
MACKEY BENJAMIN B6-002533 2 53.00 4091********1215 951971
MARSHALL CHARLES B6-003956 2 33.00 4516********1863 951972
MCLARE ERIN B6-002911 2 48.00 4516********5444 951973
METOYER THERESA B6-000297 2 25.00 4019********1855 277859
MYERS LETHA B6-001949 2 45.00 5109********1733 035567
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 398177
NOAH WILLIAM B6-002096 2 45.00 5332********2863 GKHAT7
PARISH BETTY B6-001472 2 33.00 5491********7655 015641
PATIN KENDALL B6-002996 2 45.00 4516********6558 951976
PAYLOR BRITTANY B6-002428 2 48.00 5537********4740 51709
PIKES SHEILA B6-002322 2 45.00 6011********8408 01502B
PINELL NATALIE B6-001196 2 34.00 4602********1563 425397
PLEASANT PETE B6-003204 2 45.00 5105********9005 398189
POWELL JR BRIAN B6-001775 2 33.00 4516********0553 951980
RACHAL AMANDA B6-002926 2 38.00 4147********7214 05374C
ROBERSON TWANDA B6-002074 2 43.00 4516********8768 951983
ROBERTSON SHAHIDA B6-002828 2 33.00 4142********4466 094422
SHOCKLEY ARLENE B6-003800 2 33.00 4516********5504 951986
SMITH MARY B6-002986 2 75.00 4091********5325 951987
SMITH TRISTA B6-002536 2 25.00 4019********4518 277860
STORY STEVE B6-003248 2 60.00 4516********6400 951989
THOMPSON RANDLE B6-002338 2 24.00 4091********7561 951988
TURNER DARRIN B6-001579 2 43.00 4516********0704 951990
VIENNE MORGAN B6-000832 2 38.00 4516********6103 951993
WALLACE SHERICKA B6-002848 2 45.00 4019********2346 277861
WARREN TAMMY B6-002962 2 35.00 4019********7481 277862
WHITEHEAD WENDY B6-003338 2 38.00 4142********5876 094423
WHITTINGTON ALELI B6-000609 2 25.00 4210********2873 001018
WOMACK JASON B6-003951 2 65.00 4495********8871 000883
YANG FRANCIS B6-003669 2 24.00 4019********7686 277863
           
           
           
Totals
Count Card Type Total
     
1 American Express 38.00
12 MasterCard 482.00
46 Visa 1749.25
2 Discover 78.00
0 Other 0.00
     
    2347.25