12/15/2010
08:56:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BAILEY MARIE B6-000481 2 24.00 5453********3660 026341
BAKER BRUCE B6-002635 2 30.00 4210********5316 026344
BARTON RICHARD B6-003884 2 33.00 4139********7209 903384
BROWN KEENAN B6-002132 2 38.00 4019********5581 773542
BRUCE KEVIN B6-001355 2 25.00 5455********0615 752850
BRUMLEY CHRIS B6-003239 2 45.00 4798********4863 028713
CHILDERS STEVE B6-004188 2 45.00 4516********4817 547071
CLIFFORD SEAN B6-003724 2 33.00 4091********5824 547072
COFFEY SARAH B6-004036 2 25.00 4631********9497 319465
COURTNEY JAMEEL B6-004240 2 48.00 4019********4389 773544
DEVILLE DENNIS B6-002261 2 33.00 4210********6572 026360
EDWARDS SYRENA B6-004106 2 38.00 4476********6832 627326
EVANS LINDA B6-002202 2 25.00 4019********8978 773545
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01512R
FORREST PAULA B6-003459 2 48.82 5105********3671 627029
GIBSON DAVID B6-003609 2 45.00 3767*******1012 182040
GRANT BRYAN B6-002398 2 38.00 4142********0622 028714
GRAY KENNY B6-004021 2 25.00 4789********0947 989035
GUIDRY JANET B6-002830 2 25.00 4516********4248 547091
HAMM DARNISHA B6-003489 2 60.00 5109********8730 191519
HANSEN CATHERINE B6-001416 2 25.00 4868********1001 02055C
HARKINS STEVEN B6-002853 2 48.00 4019********3979 773546
HENRY CHRISSEY B6-003414 2 54.25 4403********6271 05549C
INGRAM FRANCIE B6-002944 2 25.00 3785*******2006 167402
JOHNSON MICHEAL B6-004077 2 48.00 4142********7074 028720
JONES ALECIA B6-001511 2 45.00 5105********8815 627030
KENNY J.MICHAEL B6-002959 2 25.00 4115********7659 020501
KING CATHERINE B6-002921 2 38.00 3728*******1008 167357
MARSHALL CHARLES B6-004163 2 33.00 4516********6044 547111
MCFARLAND SARAH B6-004023 2 45.00 5156********2174 02103P
MELTON ROBYNN B6-004130 2 34.72 5105********5985 627031
METOYER THERESA B6-000297 2 25.00 4019********1855 773548
MILLER LAKESISHA B6-002952 2 25.00 4019********3285 773549
MOSES - ARNOLD BONITA B6-002690 2 25.00 4303********8600 969881
MYERS LETHA B6-001949 2 35.00 5109********1733 026396
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 627032
NOAH WILLIAM B6-002096 2 45.00 5332********2863 IVC7PD
PALERMO MORGAN B6-003629 2 25.00 4091********8176 547127
PERRY ROBERT B6-004059 2 25.00 5121********2789 01576B
PIKES SHEILA B6-003619 2 45.00 6011********8408 01568B
PLEASANT PETE B6-003204 2 45.00 5105********9005 627033
RACHAL AMANDA B6-002926 2 38.00 4147********7214 02177C
ROBERTS HEATHER B6-003631 2 38.00 5105********5068 627034
SHOCKLEY ARLENE B6-003800 2 33.00 4516********5504 547139
SICILIANO JOSEPH B6-004108 2 33.00 4789********8629 989047
STAMEY BRENDA B6-000648 2 25.00 4798********8257 028728
TODENBIER REYNOLD B6-004016 2 38.00 4516********7526 547143
TODTENBIER RYAN B6-004145 2 38.00 5329********1842 05546B
VALLERY BARRET B6-003217 2 33.00 4516********9148 547147
VEULEMAN BELINDA B6-003590 2 53.00 6011********0305 01524R
WALLACE SHERICKA B6-002848 2 45.00 4019********2346 773552
WARREN TAMMY B6-002962 2 35.00 4019********3927 773551
WASHINGTON CHRISTOPHER B6-003439 2 45.00 5109********0226 728691
WHITEHEAD WENDY B6-003338 2 65.00 4142********5876 028732
WHITTINGTON ALELI B6-000609 2 25.00 4210********2873 026427
WILLIAMS SANDRA B6-004117 2 25.00 5105********9516 627035
WOMACK JASON B6-003951 2 65.00 4495********8216 001037
YANG FRANCIS B6-003669 2 24.00 4019********7641 773553
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 028736
           
           
           
Totals
Count Card Type Total
     
3 American Express 108.00
16 MasterCard 613.54
37 Visa 1321.25
3 Discover 131.00
0 Other 0.00
     
    2173.79