10/26/2010
08:52:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEARD BOBBY B6-001169 3 25.00 5105********1293 502748
BLUMBERG KATE B6-002633 3 38.00 5455********4089 365256
BOLTON DARRELL B6-003602 3 25.00 4516********3648 737091
BROADWAY SHELLEY B6-002038 3 33.00 4853********2466 207442
BROOKS KEVEN B6-003292 3 25.00 5105********0481 502750
BROWNLEE ROSA B6-001320 3 25.00 4091********4192 737095
BURKE GREG B6-002623 3 70.13 4516********0403 737096
CABALLERO DERRIK B6-003915 3 35.00 4266********6282 03867C
COCO PATRICK B6-003691 3 25.00 4516********7211 737100
CORLEY JAVIER B6-004079 3 38.00 4091********9059 737099
CORTEZ MARIANNE B6-002767 3 25.00 4217********3380 006512
DAVIS PATRICK B6-003949 3 25.00 4789********5566 184365
DENNIS CYNTHIA B6-003808 3 33.00 4516********5405 737108
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 737110
EVANS DEMARCUS B6-002863 3 35.00 4019********1928 282923
FLETCHER NORM B6-000145 3 35.81 6011********4549 02627R
FOBB CARLOS B6-004037 3 25.00 4091********6070 737111
FRAME SHANNON B6-002300 3 33.00 4516********0047 737113
FREDERICK LATRELL B6-001634 3 35.00 4602********2369 560692
GANDY MATTHEW B6-003907 3 38.00 5455********9339 607258
GANZ ROBERT B6-002702 3 38.00 4019********4203 282924
GODFREY DARRYL B6-002225 3 33.00 5105********7662 502749
HARRELL JASON B6-003249 3 38.00 4828********7047 513088
HEWITT AVERILLE B6-002752 3 33.00 4210********6361 023535
HUDSON KENNETH B6-002768 3 100.00 5105********8455 502751
HUMPHRIES KENNETH B6-003169 3 38.00 5455********2339 607265
JOHNSON JOSEPH B6-001687 3 33.00 4516********8797 737128
JOHNSTON CODY B6-003830 3 68.00 4867********4672 015109
JONES BETTY B6-003369 3 33.00 4210********8302 023543
KAISER ADAM B6-002419 3 25.00 4516********3706 737132
KILGORE JEANNIE B6-002620 3 25.00 5105********5990 502760
KING LINDA B6-002940 3 24.00 4091********2631 737133
LANG JASON B6-004062 3 38.00 4019********2992 282925
LILLEY LYDIA B6-003180 3 33.00 4019********4245 282926
MILES MATTHEW B6-003229 3 38.00 4019********8760 282927
MIMS REGINAL B6-001381 3 35.00 4331********0678 523006
OSBY BRUCE B6-003696 3 25.00 4091********8910 737148
PULPHUS ALYSSA B6-002943 3 38.00 3717*******3009 180356
RACHAL ERICA B6-002796 3 25.00 4142********6129 069747
RADFORD JENNIFER B6-003639 3 25.00 5455********3065 365281
ROBINSON TERRANCE B6-003595 3 33.00 4019********5973 282928
ROGERS HENRY B6-003461 3 25.00 4091********2431 737156
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 078261
SHEPPEARD KENDRICK B6-001717 3 25.00 4019********9115 282929
SMITH HEATHER B6-002982 3 25.00 4091********3696 737170
STEVENS BEN B6-003791 3 25.00 3767*******2004 113800
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 023580
THOMAS DAMIAN B6-001774 3 28.00 4019********4950 078262
TROQUILLE NEWTON B6-003455 3 33.00 4019********5049 282930
VERCHER CECIL B6-002816 3 25.00 4019********0781 282931
WASHINGTON DANIELLE B6-004065 3 35.00 4019********0328 282932
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 737182
WHITMORE RUFUS B6-004030 3 48.00 4019********1745 282933
WILLIAMS BENJAMIN B6-003519 3 38.00 4447********9270 026102
WYATT DELAYNE B6-003667 3 48.00 5105********2307 502761
           
           
           
Totals
Count Card Type Total
     
2 American Express 63.00
10 MasterCard 395.00
42 Visa 1381.13
1 Discover 35.81
0 Other 0.00
     
    1874.94