10/15/2010
09:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAILEY MARIE B6-000481 2 24.00 5453********3660 088926
BAKER BRUCE B6-002635 2 30.00 4210********5316 088931
BARTON RICHARD B6-003884 2 33.00 4139********7209 588676
BONDS AMANDA B6-002580 2 33.00 4019********5062 178114
BRIGMON DAKODA B6-003386 2 48.00 4516********2589 200529
BROWN KEENAN B6-002132 2 76.00 4019********5581 178115
BRUCE KEVIN B6-001355 2 25.00 5455********0615 769447
BRUMLEY CHRIS B6-003239 2 45.00 4798********4863 001031
BRUMLEY JENNIFER B6-002858 2 38.00 4142********9779 001029
CAMPBELL JASON B6-003087 2 33.00 4210********2521 088944
COFFEY SARAH B6-004036 2 25.00 4631********9497 017851
COURTNEY JAMEEL B6-003159 2 48.00 4019********4389 178116
DEVILLE DENNIS B6-002261 2 33.00 4210********6572 088973
EVANS LINDA B6-002202 2 25.00 4019********8978 178117
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01541R
FORREST PAULA B6-003459 2 48.82 5105********3671 491778
GIBSON DAVID B6-003609 2 45.00 3767*******1012 140874
GRANT BRYAN B6-002398 2 38.00 4142********0622 001041
GRAY KENNY B6-004021 2 25.00 4789********0947 446759
GUIDRY JANET B6-002830 2 25.00 4516********4248 200550
HAMM DARNISHA B6-003489 2 60.00 5109********8730 191211
HANSEN CATHERINE B6-001416 2 25.00 4868********1001 03266C
HARKINS STEVEN B6-002853 2 48.00 4019********3979 178119
HAYES DUSTIN B6-001647 2 33.00 4516********0935 200558
INGRAM FRANCIE B6-002944 2 25.00 3785*******2006 188110
JOHNSON RENEKA B6-003207 2 38.00 4019********9986 178120
JONES ALECIA B6-001511 2 45.00 5105********8815 491780
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 033159
KING CATHERINE B6-002921 2 38.00 3728*******1008 108271
MACKEY BENJAMIN B6-002533 2 53.00 4091********1215 200576
MCFARLAND SARAH B6-004023 2 45.00 5156********2174 03322P
MCLAREN ERIN B6-003533 2 10.00 4516********5444 200583
METOYER THERESA B6-000297 2 25.00 4019********1855 178121
MILLER LAKESISHA B6-002952 2 25.00 4019********3285 178122
MOSES - ARNOLD BONITA B6-002690 2 25.00 4789********9378 446766
MYERS LETHA B6-001949 2 35.00 5109********1733 089023
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 491763
NOAH WILLIAM B6-002096 2 45.00 5332********2863 I1G367
PATIN KENDALL B6-002996 2 25.00 4516********6558 200593
PERRY ROBERT B6-004059 2 25.00 5121********2789 01591B
PIKES SHEILA B6-003619 2 45.00 6011********8408 01547B
PLEASANT PETE B6-003204 2 45.00 5105********9005 491781
POWELL JR BRIAN B6-001775 2 33.00 4516********0553 200596
RACHAL AMANDA B6-002926 2 38.00 4147********7214 03436C
ROBERSON TWANDA B6-002074 2 43.00 4516********8768 200604
ROBERTS HEATHER B6-003631 2 38.00 5105********5068 491779
SHOCKLEY ARLENE B6-003800 2 33.00 4516********5504 200609
SMITH TRISTA B6-002536 2 25.00 4019********4518 178123
STORY STEVE B6-003248 2 60.00 4516********6400 200612
THOMPSON RANDLE B6-002338 2 24.00 4091********7561 200615
TODENBIER REYNOLD B6-004016 2 38.00 4516********7526 200617
VALLERY BARRET B6-003217 2 33.00 4516********9148 200625
VEULEMAN BELINDA B6-003590 2 53.00 6011********0305 01572R
WALLACE SHERICKA B6-002848 2 45.00 4019********2346 178124
WARREN TAMMY B6-002962 2 35.00 4019********3927 178125
WASHINGTON CHRISTOPHER B6-003439 2 45.00 5109********0226 774688
WHITEHEAD WENDY B6-003338 2 65.00 4142********5876 001064
WHITTINGTON ALELI B6-000609 2 25.00 4210********2873 089074
WOMACK JASON B6-003951 2 130.00 4495********8216 000952
YANG FRANCIS B6-003669 2 24.00 4019********7641 178126
           
           
           
Totals
Count Card Type Total
     
3 American Express 108.00
13 MasterCard 515.82
41 Visa 1538.00
3 Discover 131.00
0 Other 0.00
     
    2292.82