09/15/2010
08:56:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAILEY MARIE B6-000481 2 24.00 5453********3660 093836
BAKER BRUCE B6-002635 2 30.00 4210********5316 093837
BARTON RICHARD B6-003884 2 33.00 4139********7209 731674
BONDS AMANDA B6-002580 2 33.00 4019********5062 884763
BRIGMON DAKODA B6-003386 2 48.00 4516********2589 404187
BRUCE KEVIN B6-001355 2 25.00 5455********0615 679722
BRUMLEY CHRIS B6-003239 2 45.00 4798********4863 090302
BRUMLEY JENNIFER B6-002858 2 38.00 4142********9779 090303
CAMPBELL JASON B6-003087 2 33.00 4210********2521 093850
COURTNEY JAMEEL B6-003159 2 48.00 4019********4389 884764
DEVILLE DENNIS B6-002261 2 33.00 4210********6572 093855
EVANS LINDA B6-002202 2 25.00 4019********8978 884765
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01508R
FORREST PAULA B6-003459 2 48.82 5105********3671 461599
GRANT BRYAN B6-002398 2 38.00 4142********0622 090308
GUIDRY JANET B6-002830 2 25.00 4516********4248 404205
HAMM DARNISHA B6-003489 2 120.00 5109********8730 102583
HANSEN CATHERINE B6-001416 2 25.00 4868********1001 06208C
HARKINS STEVEN B6-002853 2 48.00 4019********3979 884766
HATTEN-WISE PATRICIA B6-001082 2 24.00 4516********9955 404209
HAYES DUSTIN B6-001647 2 33.00 4516********0935 404211
HENRY CHRISSEY B6-003414 2 54.25 4264********9813 04520B
INGRAM FRANCIE B6-002944 2 25.00 3785*******2006 101372
JOHNSON RENEKA B6-003207 2 48.00 4019********9986 884767
JONES ALECIA B6-001511 2 45.00 5105********8815 461598
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 062514
KING CATHERINE B6-002921 2 38.00 3728*******1008 148600
LACES JUVENTINO B6-002732 2 52.00 5105********1970 461603
LINEBAUGH JAYSON B6-003351 2 25.00 4516********9304 404235
MACKEY BENJAMIN B6-002533 2 53.00 4091********1215 404234
MARSHALL CHARLES B6-003956 2 33.00 4516********1863 404240
MCLAREN ERIN B6-003533 2 10.00 4516********5444 404242
METOYER THERESA B6-000297 2 25.00 4019********1855 884768
MILLER LAKESISHA B6-002952 2 25.00 4019********3285 884769
MOSES - ARNOLD BONITA B6-002690 2 25.00 4789********9378 845576
MYERS LETHA B6-001949 2 35.00 5109********1733 093900
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 461600
NOAH WILLIAM B6-002096 2 45.00 5332********2863 HM0MN1
PATIN KENDALL B6-002996 2 25.00 4516********6558 404256
PIKES SHEILA B6-003619 2 45.00 6011********8408 01586B
PINELL NATALIE B6-001196 2 34.00 4602********1563 700905
PLEASANT PETE B6-003204 2 45.00 5105********9005 461599
PORTER MICHELLE B6-002781 2 53.00 4516********8017 404260
POWELL JR BRIAN B6-001775 2 33.00 4516********0553 404262
RACHAL AMANDA B6-002926 2 38.00 4147********7214 06378C
ROBERSON TWANDA B6-002074 2 43.00 4516********8768 404269
SHOCKLEY ARLENE B6-003800 2 33.00 4516********5504 404272
SMITH TRISTA B6-002536 2 25.00 4019********4518 884770
STORY STEVE B6-003248 2 60.00 4516********6400 404284
TURNER DARRIN B6-001579 2 43.00 4516********0704 404279
VALLERY BARRET B6-003217 2 33.00 4516********9148 404288
VEULEMAN BELINDA B6-003590 2 53.00 6011********0305 01509R
WALLACE SHERICKA B6-002848 2 90.00 4019********2346 884771
WHITEHEAD WENDY B6-003338 2 65.00 4142********5876 090324
WHITTINGTON ALELI B6-000609 2 25.00 4210********2873 093948
YANG FRANCIS B6-003669 2 24.00 4019********7641 884772
           
           
           
Totals
Count Card Type Total
     
2 American Express 63.00
10 MasterCard 474.82
41 Visa 1506.25
3 Discover 131.00
0 Other 0.00
     
    2175.07