11/01/2010
10:19:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARD DANIELLE BL-8801 1 25.00 5461********8811 607770
BAILEY VICKI BL-2503 1 25.00 4037********5865 094407
BEEBE BRIAN BL-8743 1 40.00 4060********0389 00595B
BELFLOWER LANCE BL-9287 1 40.00 4899********2385 094408
BLANCHARD NICK BL-2670 1 20.00 5275********7807 154931
BROWN HEIDI BL-9122 1 20.00 4356********9888 134239
CIPOLLONE JAMES BL-9154 1 50.00 4744********2914 134336
CODY SEAN BL-2637 1 25.00 5461********7626 607800
COOK LONNIE BL-8066 1 40.00 4744********5773 134535
COTTON LATOSHA BL-9289 1 25.00 5148********3141 012310
CUMPTON INDIA BL-9054 1 20.00 4037********2339 094409
DAY AMANDA BL-8438 1 35.00 4037********0908 094409
DUMAS FREDRICK BL-8870 1 20.00 4744********1180 134832
EARLS RICHARD BL-9213 1 20.00 5148********1297 012324
FISH VANESSA BL-9020 1 20.00 4037********4210 094410
FISHER CHRIS BL-8883 1 20.00 4190********7261 029623
FRASIER TOMESHA BL-2562 1 25.00 4744********9862 144133
GAY BRENDA BL-9174 1 20.00 4011********4066 007780
HART CHAKEETA BL-8881 1 20.00 5453********6166 027599
HENDERSON MARK BL-8164 1 20.00 4899********6280 094411
HORTON VICKIE BL-9125 1 20.00 4037********3923 094411
IRBY BARTOW BL-5008 1 40.00 5424********1958 070461
LARSON CHRIS BL-52127 1 20.00 4037********0156 094411
LEITH ROBERT BL-8316 1 20.00 5466********2485 38299Z
LONG DALLAS BL-9096 1 20.00 4356********3207 144537
MANUEL JEFFERY BL-9010 1 20.00 4037********8598 094412
MAYBEE KAREN BL-2669 1 40.00 4744********8866 144732
MCDADE HENRY BL-5072 1 25.00 4037********2522 094412
MILLER TRACY BL-8960 1 20.00 4828********2015 435966
MORGAN KEVIN BL-2649 1 25.00 4011********3116 004874
MORROW COREY BL-8872 1 28.33 5148********6735 012357
OHALLORAN BRIAN BL-2694 1 40.00 4071********1393 001156
POPHAM CHRIS BL-8078 1 20.00 4037********6679 094413
ROBERTS KIM BL-8902 1 20.00 5466********3038 04539Z
ROGERS ERIC BL-9058 1 20.00 4037********1543 094414
ROSE MICHAEL BL-5048 1 20.00 3772*******2007 142417
RUTLEDGE SHEILA BL-2600 1 65.00 5465********0969 005654
SAMS AMY BL-5033 1 64.00 4899********1161 094414
SANDERS APRIL BL-2563 1 25.00 4828********5015 440163
SCHMITZ ELLIOT BL-8170 1 20.00 4037********9959 094414
SCOTT MYLES BL-9057 1 20.00 5453********0647 037529
SHAKESPEARE TERESA BL-9129 1 20.00 4326********1996 154445
SIMS CHRIS BL-9281 1 40.00 4744********5964 154747
SNEED KATIE BL-8899 1 20.00 4126********6383 313493
STEPHENS OCTAVIUS BL-5027 1 25.00 5461********7013 607880
SWAIN CRYSTAL BL-9230 1 20.00 4275********1057 432492
WILLIAMS JUANITA BL-5010 1 20.00 4037********4846 094416
ZIGLAR MISTY BL-664 1 40.00 4828********4010 440384
           
           
           
Totals
Count Card Type Total
     
1 American Express 20.00
13 MasterCard 353.33
34 Visa 934.00
0 Discover 0.00
0 Other 0.00
     
    1307.33