07/26/2010
09:16:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARMSTRONG HENRY B6-003913 3 38.00 5178********4010 00067Z
BEARD BOBBY B6-001169 3 25.00 5105********1293 409573
BLUMBERG KATE B6-002633 3 38.00 5455********4089 069575
BOLTON DARNELL B6-001400 3 25.00 4516********3648 096504
BROADWAY SHELLEY B6-002038 3 33.00 4853********2466 313276
BROOKS KEVEN B6-003292 3 25.00 5105********0481 409577
BURKE GREG B6-002623 3 70.13 4516********0403 096515
BURTON GREGORY B6-003419 3 43.00 4091********9130 096513
CABALLERO DERRIK B6-003915 3 35.00 4266********6282 00143C
COCO PATRICK B6-003691 3 25.00 4516********7211 096522
CORTEZ MARIANNE B6-002767 3 25.00 4217********3380 007133
DENNIS CYNTHIA B6-003808 3 33.00 4516********5405 096527
ELLIOTT JOHN B6-003082 3 35.00 4789********8935 959029
EMMITT RAY B6-002978 3 35.00 4798********8009 028609
FIRMIN RAE B6-002627 3 33.00 4789********9121 959030
FLANAGAN BRANDON B6-002410 3 68.00 5111********3962 091339
FLETCHER NORM B6-000145 3 35.81 6011********4549 02687R
FREDERICK LATRELL B6-001634 3 35.00 4602********2369 650539
FRENCH LINDSEY B6-003337 3 48.00 5300********2971 188069
GANZ ROBERT B6-002702 3 38.00 4019********0855 389725
GIBSON SHANETTA B6-003186 3 25.00 4019********1396 389726
GODFREY DARRYL B6-002225 3 33.00 5105********7662 409566
HARRELL JASON B6-003249 3 38.00 4828********7047 134126
HEWITT AVERILLE B6-002752 3 33.00 4210********6361 004340
HICKMAN DIANNE B6-001475 3 35.00 5105********5735 409574
HODGES TROY B6-002983 3 38.00 4435********5393 067469
HORN EDDIE B6-003472 3 48.00 4516********7044 096551
HUDSON KENNETH B6-002768 3 100.00 5105********8455 409578
HUMPHRIES KENNETH B6-003169 3 38.00 5455********2339 069613
HUNT PAUL B6-003864 3 38.00 4091********1125 096561
JOHNSON RUBY B6-003165 3 48.00 4091********2526 096562
JOHNSTON CODY B6-003830 3 68.00 4867********4672 031310
JONES BETTY B6-003369 3 33.00 4210********8302 004366
KAISER ADAM B6-002419 3 24.00 4516********3706 096564
KILGORE JEANNIE B6-002620 3 25.00 5105********5990 409567
KING LINDA B6-002940 3 24.00 4091********2631 096566
LACHNEY KRISTAL B6-003356 3 38.00 4789********2053 959037
MANNING MARCUS B6-003269 3 33.00 5105********4427 409575
MCGUIRE NOLA B6-003766 3 25.00 5145********3797 002887
MILES MATTHEW B6-003229 3 38.00 4019********8760 389727
MIMS REGINAL B6-001381 3 35.00 4331********0678 665136
OSBY BRUCE B6-003696 3 25.00 4091********8910 096575
PATEL VARSHA B6-003234 3 43.00 3772*******1009 123332
PAYNE ADRIAN B6-003856 3 30.00 4091********1292 096577
POWELL BRIAN B6-001194 3 24.00 4516********3281 096579
POWELL MATTHEW B6-002626 3 38.00 4789********3583 959040
PULPHUS ALYSSA B6-002943 3 38.00 3717*******3009 107868
RACHAL ERICA B6-002796 3 25.00 4142********6129 028631
RADFORD JENNIFER B6-002762 3 25.00 5455********3065 069648
ROBINSON TERRANCE B6-002507 3 33.00 4019********5973 389728
ROGERS HENRY B6-003461 3 25.00 4091********2431 096588
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 075826
SHEPPEARD KENDRICK B6-001717 3 25.00 4019********9115 389729
SMITH HEATHER B6-002982 3 25.00 4091********3696 096600
SOILEAU TRENT B6-002991 3 25.00 4091********0535 096599
STEVENS BEN B6-003791 3 25.00 3767*******2004 188090
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 004415
THOMAS DAMIAN B6-001774 3 53.00 4019********4950 075827
VERCHER CECIL B6-002816 3 25.00 4019********0781 389730
WARD ZACH B6-002462 3 38.00 4264********6402 01533B
WHITMORE RUFUS B6-001701 3 48.00 4019********1745 389731
WYATT DELAYNE B6-003667 3 48.00 5105********7196 409579
YOUNG MELISSA B6-000947 3 24.00 4019********2110 389732
           
           
           
Totals
Count Card Type Total
     
3 American Express 106.00
15 MasterCard 604.00
44 Visa 1524.13
1 Discover 35.81
0 Other 0.00
     
    2269.94