10/01/2010
10:41:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLRED MELISSA BL-9117 1 50.00 4037********6690 114036
ARD DANIELLE BL-8801 1 25.00 5461********8811 211830
BAILEY VICKI BL-2503 1 25.00 4037********5865 114036
BELFLOWER LANCE BL-9287 1 40.00 4899********2385 114036
BLANCHARD NICK BL-2670 1 20.00 5275********7807 134608
BROWN HEIDI BL-9122 1 20.00 4356********9888 174701
CODY SEAN BL-2637 1 25.00 5461********7626 211850
COOK LONNIE BL-8066 1 40.00 4744********5773 184003
COTTON LATOSHA BL-9289 1 25.00 5148********3141 016797
CUMPTON INDIA BL-9054 1 20.00 4037********2339 114037
DAY AMANDA BL-8438 1 35.00 4037********0908 114037
DUMAS FREDRICK BL-8870 1 20.00 4744********1180 184406
FISHER CHRIS BL-8883 1 20.00 4190********7261 002321
FRANCIS KATHERINE BL-9118 1 20.00 5108********8459 986112
FRASIER TOMESHA BL-2562 1 25.00 4744********9862 184805
FULLINGTON BRIAN BL-9164 1 20.00 4159********0705 040278
GAY BRENDA BL-9174 1 20.00 4011********4066 004955
GIBBS BRIAN BL-8787 1 25.00 5453********2720 021385
HART CHAKEETA BL-8881 1 20.00 5453********6166 021386
HELMS EDWARD BL-8809 1 40.00 4899********2385 114039
HENDERSON MARK BL-8164 1 20.00 4899********6280 114039
HORTON VICKIE BL-9125 1 20.00 4037********3923 114040
HOWELL JAKE BL-5047 1 20.00 4037********3779 114040
IRBY BARTOW BL-5008 1 40.00 5424********1958 097907
LARSON CHRIS BL-52127 1 20.00 4037********0156 114041
LEITH ROBERT BL-8316 1 20.00 5466********2485 19204Z
LONG DALLAS BL-9096 1 20.00 4356********3207 194709
MANUEL JEFFERY BL-9010 1 20.00 4037********8598 114041
MAYBEE KAREN BL-2669 1 40.00 4744********8866 104000
MILLER TRACY BL-8960 1 20.00 4828********2015 401551
MORGAN KEVIN BL-2649 1 25.00 4011********3116 002009
OHALLORAN BRIAN BL-2694 1 40.00 4071********1393 001204
POPHAM CHRIS BL-8078 1 20.00 4037********6679 114041
RAMOS KARINA BL-9013 1 20.00 4275********0003 166914
ROBERTS KIM BL-8902 1 20.00 5490********8737 04507Z
ROGERS DONALD BL-8824 1 60.00 4037********2575 114042
ROGERS ERIC BL-9058 1 20.00 4037********1543 114042
ROSE MICHAEL BL-5048 1 20.00 3772*******2007 109375
SAMS AMY BL-5033 1 55.00 4899********1161 114043
SANDERS APRIL BL-2563 1 25.00 4828********5015 401752
SCHMITZ ELLIOT BL-8170 1 20.00 4037********9959 114043
SCOTT MYLES BL-9057 1 20.00 5453********0647 030720
SHAKESPEARE TERESA BL-9129 1 20.00 4326********1996 114301
SHAKESPEARE WANIKE BL-9128 1 20.00 4828********9024 401818
SIMS CHRIS BL-9281 1 40.00 4744********5964 114407
SNEED KATIE BL-8899 1 20.00 4126********6383 321171
STEPHENS OCTAVIUS BL-5027 1 25.00 5461********7013 212040
SWAIN CRYSTAL BL-9230 1 20.00 4275********1057 188913
WILLIAMS JUANITA BL-5010 1 20.00 4037********4846 114045
ZIGLAR MISTY BL-664 1 40.00 4828********2029 401952
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
12 MasterCard 285.00
37 Visa 1020.00
0 Discover 0.00
0 Other 0.00
     
    1325.00