08/26/2010
08:45:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN BRANDINA B6-002446 3 66.00 5455********9976 690515
ARMSTRONG HENRY B6-003913 3 38.00 5178********4010 00711Z
BEARD BOBBY B6-001169 3 25.00 5105********1293 441769
BLUMBERG KATE B6-002633 3 38.00 5455********4089 461329
BOLTON DARNELL B6-001400 3 25.00 4516********3648 139249
BROADWAY SHELLEY B6-002038 3 33.00 4853********2466 118591
BROOKS KEVEN B6-003292 3 25.00 5105********0481 441754
BURKE GREG B6-002623 3 70.13 4516********0403 139256
BURTON GREGORY B6-003419 3 43.00 4091********9130 139253
CABALLERO DERRIK B6-003915 3 35.00 4266********6282 02005C
COCO PATRICK B6-003691 3 25.00 4516********7211 139262
CORTEZ MARIANNE B6-002767 3 25.00 4217********3380 006435
DAVIS PATRICK B6-003949 3 25.00 4789********5566 850863
DENNIS CYNTHIA B6-003808 3 33.00 4516********5405 139263
ELLIOTT JOHN B6-003082 3 35.00 4789********8935 850864
EMMITT RAY B6-002978 3 35.00 4798********8009 079298
FIRMIN RAE B6-002627 3 33.00 4789********9121 850866
FLANAGAN BRANDON B6-002410 3 48.00 5111********3962 084400
FLETCHER NORM B6-000145 3 35.81 6011********4549 02669R
FRAME SHANNON B6-002300 3 76.00 4516********0047 139268
FREDERICK LATRELL B6-001634 3 35.00 4602********2369 280847
FRENCH LINDSEY B6-003337 3 48.00 5300********2971 511850
GODFREY DARRYL B6-002225 3 33.00 5105********7662 441770
HAMILTON JOE B6-003477 3 48.00 4019********7156 692568
HARRELL JASON B6-003249 3 38.00 4828********7047 440211
HORN EDDIE B6-003472 3 48.00 4516********7044 139277
HUDSON KENNETH B6-002768 3 100.00 5105********8455 441755
HUMPHRIES KENNETH B6-003169 3 38.00 5455********2339 461353
JOHNSON RUBY B6-003165 3 48.00 4091********2526 139280
JOHNSTON CODY B6-003830 3 68.00 4867********4672 034409
JONES BETTY B6-003369 3 33.00 4210********8302 096639
KAISER ADAM B6-002419 3 24.00 4516********3706 139292
KILGORE JEANNIE B6-002620 3 25.00 5105********5990 441765
KING LINDA B6-002940 3 24.00 4091********2631 139290
MILES MATTHEW B6-003229 3 38.00 4019********8760 692569
MILNER BETTY B6-002708 3 48.00 4210********9328 096651
MIMS REGINAL B6-001381 3 35.00 4331********0678 958645
OSBY BRUCE B6-003696 3 25.00 4091********8910 139303
PATEL VARSHA B6-003234 3 43.00 3772*******1009 189676
PETITE CHRISTOPHER B6-003549 3 53.00 4019********7450 692571
POWELL BRIAN B6-001194 3 24.00 4516********3281 139313
POWELL MATTHEW B6-002626 3 38.00 4789********3583 850879
PULPHUS ALYSSA B6-002943 3 38.00 3717*******3009 154790
RACHAL ERICA B6-002796 3 25.00 4142********6129 079310
RADFORD JENNIFER B6-002762 3 25.00 5455********3065 461374
RAYMOND KAYLEON B6-003393 3 25.00 4210********7783 096672
ROBINSON TERRANCE B6-003595 3 33.00 4019********5973 692572
ROGERS HENRY B6-003461 3 25.00 4091********2431 139319
SHEPPEARD KENDRICK B6-001717 3 25.00 4019********9115 692573
SMITH HEATHER B6-002982 3 25.00 4091********3696 139324
SOILEAU TRENT B6-002991 3 35.00 4091********0535 139325
SOLOMON JUSTIN B6-001627 3 48.00 4019********7677 692574
STEVENS BEN B6-003791 3 25.00 3767*******2004 176310
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 096683
THOMAS DAMIAN B6-001774 3 53.00 4019********4950 011935
TROQUILLE NEWTON B6-003455 3 33.00 4019********5049 692576
VERCHER CECIL B6-002816 3 25.00 4019********0781 692575
WARD ZACH B6-002462 3 38.00 4264********6402 04540B
WHITMORE RUFUS B6-001701 3 48.00 4019********1745 692577
WILLIAMS BENJAMIN B6-003592 3 38.00 4447********9270 026320
           
           
           
Totals
Count Card Type Total
     
3 American Express 106.00
12 MasterCard 509.00
44 Visa 1631.13
1 Discover 35.81
0 Other 0.00
     
    2281.94