08/16/2010
11:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAILEY MARIE B6-000481 2 24.00 5453********3660 064182
BAKER BRUCE B6-002635 2 30.00 4210********5316 064190
BARTON RICHARD B6-003884 2 33.00 4139********7209 040983
BONDS AMANDA B6-002580 2 33.00 4019********5062 601310
BRIGMON DAKODA B6-003386 2 48.00 4516********2589 177769
BROWN KEENAN B6-002132 2 38.00 4019********5581 601311
BRUCE KEVIN B6-001355 2 25.00 5455********0615 054641
BRUMLEY JENNIFER B6-002858 2 38.00 4142********9779 089709
CAMPBELL JASON B6-003087 2 33.00 4210********2521 064212
CLIFFORD SEAN B6-003724 2 33.00 4091********5824 177784
COLLINS DAVID B6-002399 2 38.00 4516********3480 177789
COURTNEY JAMEEL B6-003159 2 48.00 4019********4389 601312
DEVILLE DENNIS B6-002261 2 33.00 4210********6572 064249
EVANS LINDA B6-002202 2 25.00 4019********8978 601313
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01681R
GRANT BRYAN B6-002398 2 38.00 4142********0622 089724
GUIDRY JANET B6-002830 2 25.00 4516********4248 177806
HANSEN CATHERINE B6-001416 2 25.00 4868********1001 05501C
HARKINS STEVEN B6-002853 2 48.00 4019********3979 601315
HATTEN PATRICIA B6-001082 2 54.00 4516********9955 177817
HENRY CHRISSEY B6-003414 2 54.25 4264********9813 01559B
HOLLAND CONSTANCE B6-003362 2 38.00 4789********2438 395272
INGRAM CRYSTAL B6-002501 2 25.00 4271********3526 111088
JOHNSON RENEKA B6-003207 2 48.00 4019********9986 601316
JONES ALECIA B6-001511 2 45.00 5105********8815 432016
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 055302
KING CATHERINE B6-002921 2 38.00 3728*******1008 128737
LACES JUVENTINO B6-002732 2 52.00 5105********1970 432006
LINEBAUGH JAYSON B6-003351 2 25.00 4516********9304 177857
MACKEY BENJAMIN B6-002533 2 53.00 4091********1215 177850
MARSHALL CHARLES B6-003956 2 33.00 4516********1863 177865
MCLAREN ERIN B6-003533 2 10.00 4516********5444 177872
METOYER THERESA B6-000297 2 25.00 4019********1855 601317
MILLER LAKESISHA B6-002952 2 25.00 4019********3285 601318
MYERS LETHA B6-001949 2 35.00 5109********1733 064320
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 432008
NOAH WILLIAM B6-002096 2 45.00 5332********2863 H38H26
PATIN KENDALL B6-002996 2 25.00 4516********6558 177885
PIKES SHEILA B6-002322 2 45.00 6011********8408 01645B
PINELL NATALIE B6-001196 2 34.00 4602********1563 083909
PLEASANT PETE B6-003204 2 45.00 5105********9005 432017
PORTER MICHELLE B6-002781 2 53.00 4516********8017 177909
POWELL JR BRIAN B6-001775 2 33.00 4516********0553 177900
RACHAL AMANDA B6-002926 2 38.00 4147********7214 05669C
REID JONATHAN B6-003412 2 38.00 4727********9851 476148
ROBERSON TWANDA B6-002074 2 43.00 4516********8768 177915
SHOCKLEY ARLENE B6-003800 2 33.00 4516********5504 177932
SMITH TRISTA B6-002536 2 25.00 4019********4518 601319
STORY STEVE B6-003248 2 60.00 4516********6400 177922
THOMPSON RANDLE B6-002338 2 24.00 4091********7561 177930
VALLERY BARRET B6-003217 2 33.00 4516********9148 177944
WASHINGTON CHRISTOPHER B6-003439 2 45.00 5109********9211 205847
WHITEHEAD WENDY B6-003338 2 65.00 4142********5876 089759
WHITTINGTON ALELI B6-000609 2 25.00 4210********2873 064404
WOMACK JASON B6-003951 2 65.00 4495********8871 000910
YANG FRANCIS B6-003669 2 24.00 4019********7641 601321
           
           
           
Totals
Count Card Type Total
     
1 American Express 38.00
9 MasterCard 351.00
44 Visa 1599.25
2 Discover 78.00
0 Other 0.00
     
    2066.25