11/15/2010
09:48:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTHONY BRANDON B6-002975 2 25.00 4516********6713 121927
BAILEY MARIE B6-000481 2 24.00 5453********3660 047087
BAKER BRUCE B6-002635 2 30.00 4210********5316 047092
BARTON RICHARD B6-003884 2 33.00 4139********7209 256965
BROWN KEENAN B6-002132 2 38.00 4019********5581 479289
BRUCE KEVIN B6-001355 2 25.00 5455********0615 056360
BRUMLEY CHRIS B6-003239 2 45.00 4798********4863 033754
BRUMLEY JENNIFER B6-002858 2 38.00 4142********9779 033755
CLIFFORD SEAN B6-003724 2 66.00 4091********5824 121938
COFFEY SARAH B6-004036 2 25.00 4631********9497 261588
COURTNEY JAMEEL B6-004240 2 48.00 4019********4389 479290
DEVILLE DENNIS B6-002261 2 33.00 4210********6572 047107
DIETER ANNA B6-003450 2 38.00 4789********1525 218967
EDWARDS SYRENA B6-004106 2 38.00 4476********6832 839783
EVANS LINDA B6-002202 2 25.00 4019********8978 479293
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01508R
FORREST PAULA B6-003459 2 48.82 5105********3671 534019
GIBSON DAVID B6-003609 2 45.00 3767*******1012 170550
GRANT BRYAN B6-002398 2 38.00 4142********0622 033758
GRAY KENNY B6-004021 2 25.00 4789********0947 218968
GUIDRY JANET B6-002830 2 25.00 4516********4248 121949
HAMM DARNISHA B6-003489 2 60.00 5109********8730 125409
HANSEN CATHERINE B6-001416 2 25.00 4868********1001 07598C
HARKINS STEVEN B6-002853 2 48.00 4019********3979 479294
HAYES DUSTIN B6-001647 2 33.00 4516********0935 121954
HENRY CHRISSEY B6-003414 2 54.25 4403********6271 02594C
INGRAM FRANCIE B6-002944 2 25.00 3785*******2006 149236
JOHNSON MICHEAL B6-004077 2 48.00 4142********7074 033762
JONES ALECIA B6-001511 2 45.00 5105********8815 534020
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 076333
KING CATHERINE B6-002921 2 38.00 3728*******1008 187112
LINEBAUGH JAYSON B6-003351 2 50.00 4516********9304 121962
MARSHALL CHARLES B6-004163 2 33.00 4516********6044 121966
MCFARLAND SARAH B6-004023 2 45.00 5156********2174 07640P
MELTON ROBYNN B6-004130 2 34.72 5105********5985 534021
METOYER THERESA B6-000297 2 25.00 4019********1855 479295
MILLER LAKESISHA B6-002952 2 25.00 4019********3285 479296
MYERS LETHA B6-001949 2 35.00 5109********1733 047137
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 534022
NOAH WILLIAM B6-002096 2 45.00 5332********2863 IFZKRY
PERRY ROBERT B6-004059 2 25.00 5121********2789 01573B
PIKES SHEILA B6-003619 2 45.00 6011********8408 01549B
PLEASANT PETE B6-003204 2 45.00 5105********9005 534023
POWELL JR BRIAN B6-001775 2 33.00 4516********0553 121980
RACHAL AMANDA B6-002926 2 38.00 4147********7214 07761C
ROBERSON TWANDA B6-002074 2 43.00 4516********8768 121986
ROBERTS HEATHER B6-003631 2 38.00 5105********5068 534024
ROBINSON TERANESHA B6-004131 2 25.00 4019********8782 479297
SHOCKLEY ARLENE B6-003800 2 33.00 4516********5504 121993
SICILIANO JOSEPH B6-004108 2 33.00 4789********8629 218978
STORY STEVE B6-003248 2 60.00 4516********6400 121996
THOMPSON RANDLE B6-002338 2 24.00 4091********7561 121998
TODENBIER REYNOLD B6-004016 2 38.00 4516********7526 122000
VALLERY BARRET B6-003217 2 33.00 4516********9148 122004
VEULEMAN BELINDA B6-003590 2 53.00 6011********0305 01596R
WALLACE SHERICKA B6-002848 2 45.00 4019********2346 479298
WARREN TAMMY B6-002962 2 35.00 4019********3927 479299
WASHINGTON CHRISTOPHER B6-003439 2 45.00 5109********0226 771945
WHITEHEAD WENDY B6-003338 2 65.00 4142********5876 033773
WHITTINGTON ALELI B6-000609 2 25.00 4210********2873 047180
WILLIAMS SANDRA B6-004117 2 25.00 5105********9516 534025
WOMACK JASON B6-003951 2 65.00 4495********8216 000992
YANG FRANCIS B6-003669 2 24.00 4019********7641 479300
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 033774
           
           
           
Totals
Count Card Type Total
     
3 American Express 108.00
15 MasterCard 575.54
43 Visa 1603.25
3 Discover 131.00
0 Other 0.00
     
    2417.79