12/27/2010
07:44:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLUMBERG KATE B6-002633 3 38.00 5455********4089 035837
BOLTON DARRELL B6-003602 3 25.00 4516********3648 043042
BROADWAY SHELLEY B6-002038 3 33.00 4853********2466 108732
BROOKS KEVEN B6-003292 3 25.00 5105********0481 662486
BROWNLEE ROSA B6-001320 3 25.00 4091********4192 043044
BURKE GREG B6-002623 3 70.13 4516********0403 043045
BURTON GREGORY B6-003419 3 38.00 4091********9130 043047
CABALLERO DERRIK B6-003915 3 35.00 4266********6282 09768C
COCO PATRICK B6-003691 3 25.00 4516********7211 043049
CORLEY JAVIER B6-004079 3 38.00 4091********9059 043051
CORTEZ MARIANNE B6-002767 3 25.00 4217********3380 005432
DAVIS PATRICK B6-003949 3 25.00 4789********5566 157780
DENNIS CYNTHIA B6-003808 3 33.00 4516********5405 043053
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 043054
EMMITT RAY B6-002978 3 35.00 4798********4620 032051
FLETCHER NORM B6-000145 3 35.81 6011********4549 02771R
FRAME SHANNON B6-002300 3 33.00 4516********0047 043058
FREDERICK LATRELL B6-001634 3 35.00 4602********2369 873741
GANDY MATTHEW B6-003907 3 38.00 5455********9339 035846
GANZ ROBERT B6-002702 3 38.00 4019********4203 895252
GIBSON SHANETTA B6-003186 3 25.00 4019********1396 895253
HARRELL JASON B6-003249 3 38.00 4828********7047 432765
HEWITT AVERILLE B6-002752 3 33.00 4210********6361 044364
HUDSON KENNETH B6-002768 3 100.00 5105********8455 662488
HUMPHRIES KENNETH B6-003169 3 38.00 5455********2339 035850
HUNT PAUL B6-003864 3 38.00 4091********1125 043072
JOHNSON RUBY B6-003165 3 48.00 4091********2808 043074
JOHNSTON CODY B6-003830 3 68.00 4867********4672 084308
JONES BETTY B6-003369 3 33.00 4210********8302 044372
KAISER ADAM B6-004136 3 25.00 4516********3706 043077
KING LINDA B6-002940 3 24.00 4091********2631 043078
LACHNEY KRISTAL B6-003356 3 38.00 4789********2053 157786
LACOUR COURTNEY B6-004134 3 43.00 4789********9236 157787
LILLEY LYDIA B6-003180 3 66.00 4019********5247 895256
MCGUIRE NOLA B6-003766 3 25.00 5145********3797 098460
MILES MATTHEW B6-003229 3 38.00 4019********8760 895257
MORAN ROBERT B6-003618 3 38.00 5105********5785 662489
OSBY BRUCE B6-003696 3 25.00 4091********8910 043086
PAGE KENNETH B6-004126 3 43.00 4019********9390 895258
POWELL BRIAN B6-001194 3 24.00 4516********3281 043087
PULPHUS ALYSSA B6-002943 3 38.00 3717*******3009 146001
RADFORD JENNIFER B6-003639 3 25.00 5455********3065 035861
RAYMOND KAYLEON B6-004109 3 275.00 4210********7783 044391
RODRIQUEZ VERONICA B6-004147 3 65.00 4516********9592 043090
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 059293
SHEPPEARD KENDRICK B6-001717 3 25.00 4019********9115 895259
SMITH HEATHER B6-002982 3 25.00 4091********3696 043095
STEVENS BEN B6-003791 3 25.00 3767*******2004 136521
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 044397
THOMAS DAMIAN B6-001774 3 33.00 4019********4950 059294
TROQUILLE NEWTON B6-003455 3 33.00 4019********5049 895260
VERCHER CECIL B6-002816 3 25.00 4019********0781 895261
WARD ZACH B6-002462 3 38.00 4264********6402 04539B
WILLIAMS BENJAMIN B6-003519 3 38.00 4447********9270 027258
           
           
           
Totals
Count Card Type Total
     
2 American Express 63.00
8 MasterCard 327.00
43 Visa 1772.13
1 Discover 35.81
0 Other 0.00
     
    2197.94