09/03/2010
09:09:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSHADADY, WALED AHMED BX-49-0487 1 37.00 4482********0658 003505 09/03/10
ANDERSON, CORINNA BX-49-0477 1 30.00 4327********5426 998183 09/03/10
ANDREWS, RICK BX-49-0054 1 30.00 4327********5779 998186 09/03/10
ARCHER, DENNIS BX-49-0437 1 50.00 4661********1524 093165 09/03/10
ASCENCIO, ALEJANDROC BX-49-0256 1 15.00 4661********7727 063465 09/03/10
AUKER, JEFFERY BX-49-0515 1 45.00 4011********0581 008971 09/03/10
BASS, BRANDEN BX-49-0502 1 15.00 4356********6639 100553 09/03/10
BAXTER, ROBERT BX-49-0196 1 25.00 5466********5798 05875Z 09/03/10
BEASLEY, CHRISTOPHER BX-49-0296 1 30.00 4661********6359 093166 09/03/10
BELL, TONYA BX-49-0639 1 15.00 4744********3935 150155 09/03/10
BLALOCK, LEE BX-49-0001 1 15.00 4777********8066 05861B 09/03/10
BOLCE, ANDY BX-49-0093 1 15.00 4352********3986 058661 09/03/10
BOYD, DAWN BX-49-0657 1 30.00 4327********2365 998192 09/03/10
BRISCOE, ANTOINETTE BX-49-1001 1 25.00 4828********0026 053096 09/03/10
BROOKS, DONALD BX-49-0266 1 15.00 4862********0261 05876A 09/03/10
BRUNSMAN, RANDI BX-49-0042 1 35.00 4661********1488 063476 09/03/10
BRYAN, LINSEY BX-49-0123 1 45.00 4147********4680 49654C 09/03/10
BURRELL, EUGENE BX-49-0436 1 19.95 4020********6021 998195 09/03/10
BURWELL, DEXTER BX-49-0665 1 22.00 4356********3685 100552 09/03/10
BURWELL, ROSA BX-49-0335 1 15.00 4011********1308 009672 09/03/10
CALLOWAY, STONEWALL BX-49-0668 1 15.00 4661********9216 093193 09/03/10
CAREY, JAMES BX-49-0494 1 35.00 5466********4169 00559Z 09/03/10
CASH, KELLY BX-49-0045 1 15.00 5369********1634 05943P 09/03/10
CAUDLE, KRYSTAL BX-49-0774 1 45.00 4275********9626 058733 09/03/10
CAVANAUGH, THOMAS BX-49-0336 1 15.00 6011********0305 00380R 09/03/10
CEESAY, THERESA BX-49-0740 1 15.00 4011********2873 001122 09/03/10
CHAVIS, TIMOTHY BX-49-0601 1 15.00 4327********1564 998200 09/03/10
CHRISP, CATHERINE BX-49-0368 1 15.00 4327********6780 998199 09/03/10
CLAIBORNE, CHARLES BX-49-0781 1 22.00 4765********8805 495058 09/03/10
CLARY, JAMIE BX-49-0527 1 15.00 4356********9881 140051 09/03/10
CLIFTON, DURWYN BX-49-0344 1 15.00 4412********8852 65567B 09/03/10
CLIFTON, RAMONA BX-49-0343 1 15.00 4327********7719 998208 09/03/10
COFFEY, CHAD BX-49-0474 1 25.00 4011********5380 009673 09/03/10
COLENDA, STEVEN BX-49-0712 1 15.00 4744********7269 100559 09/03/10
CORLEY, RUSSELL BX-49-0503 1 15.00 4327********6796 998209 09/03/10
COUCH III, TRAVIS BX-49-0505 1 19.95 4661********7334 093204 09/03/10
COUCH, EARRON BX-49-0813 1 25.00 4661********5056 093198 09/03/10
COZART, GEORGE BX-49-0390 1 15.00 4327********1684 998210 09/03/10
CRONK, CHANTEL BX-49-0664 1 53.00 4327********0738 998212 09/03/10
CULBRETH, MANDY BX-49-0695 1 15.00 4661********1555 063514 09/03/10
CURRIN, SHARON BX-49-0015 1 50.00 4266********9532 05951C 09/03/10
DAVIS, JENIFER BX-49-0398 1 50.00 4828********8012 053134 09/03/10
DICKERSON, JESSICA BX-49-0473 1 84.00 4011********0097 009456 09/03/10
DOWNEY, ROSE BX-49-0830 1 45.00 4011********6787 001124 09/03/10
EDWARDS, SARAH BX-49-0046 1 42.00 4368********2858 120650 09/03/10
ELLINGTON, AUDIE BX-49-0886 1 30.00 5453********6339 086106 09/03/10
ELLIOTT, BRYAN BX-49-0536 1 22.00 4661********0994 063523 09/03/10
ELLIOTT, JEFFERY BX-49-0080 1 25.00 4327********8218 998220 09/03/10
EVANS, JEAN BX-49-0782 1 30.00 4209********0241 998222 09/03/10
FAUCETTE, BRADLEY BX-49-0057 1 25.00 4765********5310 495062 09/03/10
FERRELL, MICHAEL BX-49-0056 1 50.00 4050********5978 009531 09/03/10
FIELDS, DWAYNE BX-49-0789 1 15.00 4327********7010 998227 09/03/10
FIELDS, LESTER BX-49-0519 1 15.00 4388********8464 05905A 09/03/10
FOSTER, GEORGE BX-49-0316 1 15.00 4888********6432 00550A 09/03/10
FUDGE, DAVID BX-49-0500 1 30.00 5466********4641 76926P 09/03/10
GAITHER, ERIC BX-49-0821 1 30.00 4327********4816 998226 09/03/10
GARRETT, MELISSA BX-49-0800 1 45.00 4356********6997 150254 09/03/10
GIFFORD, KEN BX-49-0498 1 25.00 4868********4805 616469 09/03/10
GIVENS, RICHARD BX-49-0467 1 30.00 4327********3764 998228 09/03/10
GLASPER, JULIUS BX-49-0058 1 25.00 4661********7739 063532 09/03/10
GLASSCOCK, TABITHA BX-49-0803 1 15.00 4368********8234 100651 09/03/10
GOODSON, JACQUELINE BX-49-0031 1 15.00 4327********9473 998232 09/03/10
GREEN, ANDREA BX-49-0524 1 30.00 4011********3976 008974 09/03/10
GRISSOM, DONNIE BX-49-0694 1 28.00 4828********8029 053193 09/03/10
GUTHRIE, BARBARA BX-49-0814 1 22.00 5490********0797 00557B 09/03/10
HARLEY, BONNIE BX-49-0811 1 30.00 4327********0909 998240 09/03/10
HARRIS, CLARENCE BX-49-0036 1 30.00 5491********8231 00300B 09/03/10
HARRIS, DERRICK BX-49-0300 1 20.00 4209********5378 998241 09/03/10
HARRIS, QUINCY BX-49-0608 1 22.00 4327********6000 998242 09/03/10
HARRISON, MARK BX-49-0710 1 15.00 4765********2772 495066 09/03/10
HART, ALAN BX-49-0778 1 25.00 4782********5563 135156 09/03/10
HART, JAN BX-49-0476 1 15.00 4765********5800 597063 09/03/10
HASKINS, WANDA BX-49-0707 1 15.00 4011********0255 001125 09/03/10
HAYES, RODNEY BX-49-0549 1 25.00 4020********2864 998248 09/03/10
HELMICK, TAMMY BX-49-0686 1 25.00 4661********4729 093234 09/03/10
HERNANDEZ, JESUS BX-49-0414 1 25.00 4011********3769 009458 09/03/10
HERNANDEZ, MAGDALENA BX-49-0435 1 15.00 4744********0840 100654 09/03/10
HICKS, CLIFTON BX-49-0575 1 15.00 4744********4827 150258 09/03/10
HICKS, DARLENE BX-49-0248 1 30.00 4425********3064 00301A 09/03/10
HIGGS, CHAD BX-49-0039 1 30.00 4011********7880 009534 09/03/10
HIRNI, LINDSEY BX-49-0184 1 50.00 4479********4952 526714 09/03/10
HOPKINS, COREY BX-49-0932 1 25.00 4661********6438 063562 09/03/10
HUGHES, JARROD BX-49-0509 1 37.00 5312********9172 180857 09/03/10
HUNTER, DENNIS BX-49-1000 1 19.95 4122********2907 998252 09/03/10
IBARRA, ROBERTO BX-49-3853 1 80.00 4275********4989 059165 09/03/10
INSCOE, KIMBERLY BX-49-0508 1 30.00 4266********5269 05983B 09/03/10
INSCOE, LOUISE BX-49-0507 1 15.00 4046********0465 003589 09/03/10
IRBY, SCOTT BX-49-0497 1 42.00 5114********9799 919937 09/03/10
ISHAM, SOFIA BX-49-0457 1 20.00 5581********2454 518265 09/03/10
JARMAN III, LEO BX-49-0440 1 74.00 4828********2014 053271 09/03/10
JEFFERSON, BERNADETTE BX-49-0043 1 10.00 4661********6002 093261 09/03/10
JOHNSON, BRADLEY BX-49-0132 1 15.00 4190********1033 90305C 09/03/10
JOHNSON, CHRISTINE BX-49-0748 1 25.00 4736********9437 059258 09/03/10
JOHNSON, ERIC BX-49-0445 1 19.95 4020********5443 998270 09/03/10
KING, DARIUS BX-49-0154 1 25.00 4327********6796 998271 09/03/10
LEONARD, BRANDY BX-49-0490 1 45.00 4011********2452 001342 09/03/10
LEVISTER, GREGORY BX-49-0090 1 25.00 4327********2306 998276 09/03/10
LONG, VICKEY BX-49-0607 1 15.00 4011********5864 006696 09/03/10
MARABLE, GREGORY BX-49-0735 1 25.00 4828********4021 053293 09/03/10
MARROW, DAWNYELL BX-49-0465 1 10.00 4011********1768 001126 09/03/10
MARZANO, ANGELA BX-49-0677 1 30.00 4264********5942 00555A 09/03/10
MENDOZA-DEMAN, JOSE BX-49-0438 1 25.00 4011********8080 008533 09/03/10
MERRELL, MELINDA BX-49-0294 1 30.00 4482********0819 003619 09/03/10
MIDGETTE, ANTONIO BX-49-0493 1 30.00 4327********7192 998282 09/03/10
MIDGETTE, TONY BX-49-0455 1 50.00 4661********6340 063604 09/03/10
MOORE, WILMA BX-49-0307 1 15.00 4275********9765 059339 09/03/10
NEGRETTE, CRISTINA BX-49-0431 1 15.00 4765********1135 597070 09/03/10
NEWMAN, PAIGE BX-49-0586 1 15.00 4011********1102 009104 09/03/10
NINIZ TAPIA, ROSALINA BX-49-0771 1 65.00 4765********5256 209272 09/03/10
ODONNELL, TROY BX-49-0014 1 15.00 4661********7385 063616 09/03/10
PARRIS, KEVIN BX-49-0295 1 15.00 4313********9413 00559C 09/03/10
PARROTT, CRAIG BX-49-0446 1 60.00 4011********6599 008535 09/03/10
PATINO, LUIS BX-49-0798 1 30.00 4765********7521 495074 09/03/10
PATTERSON, ASHLIE BX-49-0026 1 60.00 5146********1735 210F53 09/03/10
PAYNE, ARRON BX-49-489 1 39.95 5109********5585 662455 09/03/10
PENDERGRAST, MARY BX-49-0471 1 42.00 4765********9740 132418 09/03/10
PEREZ, DANIEL BX-49-0626 1 60.00 4661********4951 093304 09/03/10
POLICHNOWSKI, KATE BX-49-0298 1 25.00 5178********8268 05975Z 09/03/10
POYTHRESS, STEVEN BX-49-0063 1 22.00 4482********2201 003081 09/03/10
RAMSEY, JAYSON BX-49-0741 1 25.00 4765********8532 209274 09/03/10
REINHART, SETH BX-49-0461 1 37.00 4327********9868 998286 09/03/10
RENAUX, ROBERT BX-49-0249 1 15.00 4661********7695 093297 09/03/10
RENN, ROBIN BX-49-0237 1 25.00 5490********1763 00553Z 09/03/10
REYES, RENE BX-49-0653 1 30.00 4011********1534 009677 09/03/10
ROSE, DONALD BX-49-0396 1 30.00 4744********7737 150355 09/03/10
ROYSTER, SHERRY BX-49-0449 1 37.00 4011********3909 009105 09/03/10
SADLER, JOHN BX-49-0122 1 30.00 4765********3343 132420 09/03/10
SADLER, JOHN BX-49-0633 1 20.00 4356********5264 100753 09/03/10
SAMUEL, ALAN BX-49-0481 1 19.95 4020********1885 998294 09/03/10
SANTIAGO, TOMASA BX-49-0754 1 10.00 4765********1637 209275 09/03/10
SCHANDEL, WENDY BX-49-0721 1 15.00 4616********7256 53384B 09/03/10
SCHANEL JR., STEPHEN BX-49-0720 1 15.00 4616********7256 53387B 09/03/10
SHORT, MARCHETTE BX-49-0868 1 30.00 4264********2492 00555B 09/03/10
SINGLETON, LISA BX-49-0637 1 45.00 4327********9155 998298 09/03/10
SMITH, REGENIA BX-49-0068 1 50.00 4828********8014 053392 09/03/10
SMITH, STEVE BX-49-0231 1 15.00 4327********0612 998299 09/03/10
SOMMER, GERALD BX-49-0106 1 37.00 4011********9970 008536 09/03/10
STANTON, JADA BX-49-0525 1 15.00 4020********3504 998301 09/03/10
STEWART-HOUSE, PAMELA BX-49-0539 1 15.00 4352********0374 059669 09/03/10
TERRY JR., JUNIOUS BX-49-0023 1 25.00 4327********5473 998306 09/03/10
THARRINGTON, KATHY BX-49-0564 1 20.00 4327********7456 998308 09/03/10
THOMAS, DANIEL BX-49-0654 1 30.00 4661********0835 093347 09/03/10
THORTON, DEMETRIS BX-49-0946 1 25.00 4011********3358 000783 09/03/10
VANGHAN, CHARLENE BX-49-0275 1 15.00 4731********1138 05972B 09/03/10
VAUGHAM, GWENDOL BX-49-0905 1 20.00 4334********7679 003358 09/03/10
WASHINGTON, ELIJAH BX-49-0074 1 25.00 4327********1542 998304 09/03/10
WEST, BILLIE JO BX-49-0499 1 15.00 4327********5425 998305 09/03/10
WHITE, BOBBY BX-49-0456 1 25.00 4661********5389 063657 09/03/10
WHITTAKER, B.J. BX-49-0274 1 15.00 4731********1138 05976B 09/03/10
WHITTLEY, DEANNA BX-49-0081 1 15.00 4828********1015 053445 09/03/10
WICKER, CHRISTY BX-49-0085 1 50.00 4765********4475 132425 09/03/10
WILBANKS, ED BX-49-0278 1 30.00 4828********9056 053445 09/03/10
WILKINS, CHRISTOPHER BX-49-0291 1 30.00 4661********7023 093358 09/03/10
WILKINS, MEAGAN BX-49-0292 1 30.00 4765********4979 209281 09/03/10
WILLIAMS, GARY BX-49-1307 1 15.00 4266********0212 06053A 09/03/10
WILLIAMS, TAMMY BX-49-0701 1 30.00 4327********0892 998313 09/03/10
WILLIAMSON, ANTHONY BX-49-0281 1 15.00 4800********8284 00552A 09/03/10
WILLIAMSON, BRENDA BX-49-0282 1 30.00 4011********6058 001130 09/03/10
WILSON, BARBARA BX-49-0098 1 25.00 4327********1291 998315 09/03/10
WILSON, BARBARA BX-49-0532 1 30.00 4325********2229 06009B 09/03/10
WOODY, SUE BX-49-0785 1 15.00 5490********1482 00558Z 09/03/10
WORLEY, ROBBIE BX-49-0279 1 15.00 5401********8849 06061Z 09/03/10
ZUNIGA, JOSE BX-49-0357 1 15.00 4011********8190 009464 09/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 465.95
146 Visa 3925.75
1 Discover 15.00
0 Other 0.00
     
    4406.70