11/29/2010
09:37:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAMBURG SAMUEL B6-004080 3 48.00 5113********8866 017732
BLUMBERG KATE B6-002633 3 38.00 5455********4089 099854
BOLTON DARRELL B6-003602 3 25.00 4516********3648 120181
BROADWAY SHELLEY B6-002038 3 33.00 4853********2466 512773
BROOKS KEVEN B6-003292 3 25.00 5105********0481 576306
BROWNLEE ROSA B6-001320 3 25.00 4091********4192 120183
BURKE GREG B6-002623 3 70.13 4516********0403 120190
BURTON GREGORY B6-003419 3 76.00 4091********9130 120191
CABALLERO DERRIK B6-003915 3 35.00 4266********6282 06472C
COCO PATRICK B6-003691 3 25.00 4516********7211 120195
CORLEY JAVIER B6-004079 3 38.00 4091********9059 120198
CORTEZ MARIANNE B6-002767 3 25.00 4217********3380 007354
DAVIS PATRICK B6-003949 3 25.00 4789********5566 722962
DENNIS CYNTHIA B6-003808 3 33.00 4516********5405 120204
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 120206
EMMITT RAY B6-002978 3 35.00 4798********4620 024273
FLETCHER NORM B6-000145 3 35.81 6011********4549 02989R
FOBB CARLOS B6-004037 3 25.00 4091********6070 120216
FRAME SHANNON B6-002300 3 33.00 4516********0047 120214
FREDERICK LATRELL B6-001634 3 35.00 4602********2369 264730
GANDY MATTHEW B6-003907 3 38.00 5455********9339 056257
GANZ ROBERT B6-002702 3 38.00 4019********4203 611813
GIBSON SHANETTA B6-003186 3 50.00 4019********1396 611812
GODFREY DARRYL B6-002225 3 33.00 5105********7662 576307
HARRELL JASON B6-003249 3 38.00 4828********7047 355122
HEWITT AVERILLE B6-002752 3 33.00 4210********6361 062710
HUDSON KENNETH B6-002768 3 100.00 5105********8455 576308
HUMPHRIES KENNETH B6-003169 3 38.00 5455********2339 099885
JOHNSON JOSEPH B6-001687 3 33.00 4516********8797 120234
JOHNSON RUBY B6-003165 3 48.00 4091********2808 120235
JOHNSTON CODY B6-003830 3 68.00 4867********4672 023510
JONES BETTY B6-003369 3 33.00 4210********8302 062732
KAISER ADAM B6-004136 3 25.00 4516********3706 120247
KING LINDA B6-002940 3 24.00 4091********2631 120248
LACHNEY KRISTAL B6-003356 3 76.00 4789********2053 722978
LACOUR COURTNEY B6-004134 3 43.00 4789********9236 722979
LANG JASON B6-004062 3 38.00 4019********2992 611814
MILES MATTHEW B6-003229 3 38.00 4019********8760 611815
MORAN ROBERT B6-003618 3 38.00 5105********5785 576309
OSBY BRUCE B6-003696 3 25.00 4091********8910 120267
PAGE KENNETH B6-004126 3 43.00 4019********9390 611816
POWELL BRIAN B6-001194 3 24.00 4516********3281 120269
PULPHUS ALYSSA B6-002943 3 38.00 3717*******3009 144451
RADFORD JENNIFER B6-003639 3 25.00 5455********3065 099914
RAYMOND KAYLEON B6-004109 3 275.00 4210********7783 062770
ROGERS HENRY B6-003461 3 25.00 4091********2431 120274
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 019853
SHEPPEARD KENDRICK B6-001717 3 25.00 4019********9115 611817
SMITH HEATHER B6-002982 3 25.00 4091********3696 120288
SOILEAU TRENT B6-002991 3 35.00 4091********0535 120286
STEVENS BEN B6-003791 3 25.00 3767*******2004 139167
TROQUILLE NEWTON B6-003455 3 33.00 4019********5049 611818
VERCHER CECIL B6-002816 3 25.00 4019********0781 611819
WALKER FERMAN B6-004120 3 33.00 4019********2478 611820
WARD ZACH B6-002462 3 38.00 4264********6402 03552B
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 120302
WHITMORE RUFUS B6-004030 3 48.00 4019********1745 611821
WILLIAMS BENJAMIN B6-003519 3 38.00 4447********9270 029422
           
           
           
Totals
Count Card Type Total
     
2 American Express 63.00
9 MasterCard 383.00
46 Visa 1898.13
1 Discover 35.81
0 Other 0.00
     
    2379.94