10/04/2010
09:02:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CORINNA BX-49-0477 1 30.00 4327********5426 620966 10/04/10
ANDREWS, RICK BX-49-0054 1 30.00 4327********5779 620971 10/04/10
ARCHER, DENNIS BX-49-0437 1 50.00 4661********1524 088116 10/04/10
ASCENCIO, ALEJANDROC BX-49-0256 1 15.00 4661********7727 088118 10/04/10
BASS, BRANDEN BX-49-0502 1 15.00 4356********6639 144025 10/04/10
BAWCUM, ROBIN BX-49-0137 1 70.00 4657********9190 004650 10/04/10
BAXTER, ROBERT BX-49-0196 1 25.00 5466********5798 07143Z 10/04/10
BEASLEY, CHRISTOPHER BX-49-0296 1 30.00 4661********6359 016293 10/04/10
BELL, TONYA BX-49-0639 1 15.00 4744********3935 124422 10/04/10
BLALOCK, LEE BX-49-0001 1 15.00 4777********8066 07141B 10/04/10
BOLCE, ANDY BX-49-0093 1 15.00 4352********3986 071443 10/04/10
BRISCOE, ANTOINETTE BX-49-1001 1 25.00 4828********0026 423949 10/04/10
BROOKS, DONALD BX-49-0266 1 15.00 4862********0261 07159A 10/04/10
BRUNSMAN, RANDI BX-49-0042 1 35.00 4661********1488 088123 10/04/10
BRYAN, LINSEY BX-49-0123 1 45.00 4147********4680 68922C 10/04/10
BURRELL, EUGENE BX-49-0436 1 19.95 4020********6021 620974 10/04/10
BURWELL, DEXTER BX-49-0665 1 22.00 4356********3685 184124 10/04/10
CALLOWAY, STONEWALL BX-49-0668 1 15.00 4661********9216 016298 10/04/10
CAREY, JAMES BX-49-0494 1 35.00 5466********4169 04523Z 10/04/10
CASH, KELLY BX-49-0045 1 15.00 5369********1634 07201P 10/04/10
CAUDLE, KRYSTAL BX-49-0774 1 45.00 4275********9626 071503 10/04/10
CAVANAUGH, THOMAS BX-49-0336 1 15.00 6011********0305 00430R 10/04/10
CEESAY, THERESA BX-49-0740 1 15.00 5465********8392 001276 10/04/10
CHAVIS, TIMOTHY BX-49-0601 1 15.00 4327********1564 620985 10/04/10
CHRISP, CATHERINE BX-49-0368 1 15.00 4327********6780 620981 10/04/10
CLAIBORNE, CHARLES BX-49-0781 1 22.00 4765********8805 884245 10/04/10
CLARY, JAMIE BX-49-0527 1 15.00 4356********9881 134223 10/04/10
CLIFTON, DURWYN BX-49-0344 1 15.00 4412********8852 69202B 10/04/10
CLIFTON, RAMONA BX-49-0343 1 15.00 4327********7719 620986 10/04/10
COLENDA, STEVEN BX-49-0712 1 15.00 4744********7269 184126 10/04/10
CORLEY, RUSSELL BX-49-0503 1 15.00 4327********6796 620987 10/04/10
COUCH III, TRAVIS BX-49-0505 1 19.95 4661********7334 088141 10/04/10
COUCH, EARRON BX-49-0813 1 25.00 4661********5056 016320 10/04/10
COX, CAROLINE BX-49-0533 1 37.00 4011********7415 009636 10/04/10
COZART, GEORGE BX-49-0390 1 15.00 4327********1684 620988 10/04/10
CRONK, CHANTEL BX-49-0664 1 53.00 4327********0738 620989 10/04/10
CULBRETH, MANDY BX-49-0695 1 15.00 4661********1555 016322 10/04/10
CUMMINS, SEAN BX-49-0492 1 37.00 4385********2742 573194 10/04/10
CURRIN, SHARON BX-49-0015 1 50.00 4266********9532 07209C 10/04/10
DANIEL, STANLEY BX-49-0313 1 15.00 4251********0098 23994B 10/04/10
DAVIS, JENIFER BX-49-0398 1 50.00 4828********8012 423994 10/04/10
DICKERSON, JESSICA BX-49-0473 1 84.00 4011********0097 009737 10/04/10
DOWNEY, ROSE BX-49-0830 1 45.00 4011********6787 000948 10/04/10
DUNN, NELSON BX-49-0008 1 25.00 4327********1781 620994 10/04/10
EDWARDS, SARAH BX-49-0046 1 42.00 4368********2858 184129 10/04/10
ELLINGTON, AUDIE BX-49-0886 1 30.00 5453********6339 023443 10/04/10
ELLIOTT, BRYAN BX-49-0536 1 22.00 4661********0994 088152 10/04/10
ELLIOTT, JEFFERY BX-49-0080 1 25.00 4327********8218 620995 10/04/10
EVANS, JEAN BX-49-0782 1 30.00 4209********0241 620993 10/04/10
FAUCETTE, BRADLEY BX-49-0057 1 25.00 4765********5310 277014 10/04/10
FERRELL, MICHAEL BX-49-0056 1 50.00 4050********5978 008755 10/04/10
FIELDS, LESTER BX-49-0519 1 15.00 4388********8464 07186A 10/04/10
FIELDS, STEVE BX-49-0326 1 15.00 4327********9195 621002 10/04/10
FLICK, ADREANNE BX-49-1003 1 37.00 4744********2396 184221 10/04/10
FUDGE, DAVID BX-49-0500 1 30.00 5466********4641 58209P 10/04/10
GAITHER, ERIC BX-49-0821 1 30.00 4327********4816 621000 10/04/10
GARRETT, MELISSA BX-49-0800 1 15.00 4011********8852 009120 10/04/10
GIFFORD, KEN BX-49-0498 1 25.00 4868********4805 064698 10/04/10
GIVENS, RICHARD BX-49-0467 1 30.00 4327********3764 620998 10/04/10
GLASPER, JULIUS BX-49-0058 1 25.00 4661********7739 088156 10/04/10
GLASSCOCK, TABITHA BX-49-0803 1 15.00 4368********8234 134321 10/04/10
GOODSON, JACQUELINE BX-49-0031 1 15.00 4327********9473 621003 10/04/10
GREEN, ANDREA BX-49-0524 1 30.00 4011********3976 001277 10/04/10
GRISSOM, DONNIE BX-49-0694 1 28.00 4828********8029 424071 10/04/10
GUTHRIE, BARBARA BX-49-0814 1 22.00 5490********0797 04520B 10/04/10
HARLEY, BONNIE BX-49-0811 1 30.00 4327********0909 621008 10/04/10
HARRIS, CLARENCE BX-49-0036 1 30.00 5491********8231 00467B 10/04/10
HARRIS, DERRICK BX-49-0300 1 20.00 4209********5378 621010 10/04/10
HARRIS, QUINCY BX-49-0608 1 22.00 4327********6000 621009 10/04/10
HARRISON, MARK BX-49-0710 1 15.00 4765********2772 834823 10/04/10
HART, ALAN BX-49-0778 1 25.00 4782********5563 059359 10/04/10
HART, JAN BX-49-0476 1 15.00 4765********5800 176333 10/04/10
HASKINS, WANDA BX-49-0707 1 15.00 4011********0255 001421 10/04/10
HAYES, RODNEY BX-49-0549 1 25.00 4020********2864 621007 10/04/10
HELMICK, TAMMY BX-49-0686 1 25.00 4661********4729 088174 10/04/10
HERNANDEZ, JESUS BX-49-0414 1 15.00 4011********3769 008879 10/04/10
HERNANDEZ, MAGDALENA BX-49-0435 1 15.00 4744********0840 134324 10/04/10
HICKS, CLIFTON BX-49-0575 1 15.00 4744********4827 144129 10/04/10
HICKS, DARLENE BX-49-0248 1 30.00 4425********3064 00492A 10/04/10
HIGGS, CHAD BX-49-0039 1 30.00 4011********7880 001420 10/04/10
HIRNI, LINDSEY BX-49-0184 1 50.00 4479********4952 225778 10/04/10
HOPKINS, COREY BX-49-0932 1 25.00 4661********6438 088175 10/04/10
HUGHES, JARROD BX-49-0509 1 37.00 5312********9172 184620 10/04/10
IBARRA, ROBERTO BX-49-3853 1 80.00 4275********4989 071968 10/04/10
INSCOE, KIMBERLY BX-49-0508 1 30.00 4266********5269 07246B 10/04/10
INSCOE, LOUISE BX-49-0507 1 15.00 4046********0465 004450 10/04/10
IRBY, SCOTT BX-49-0497 1 42.00 5114********9799 511003 10/04/10
ISHAM, SOFIA BX-49-0457 1 20.00 5581********2454 518382 10/04/10
JARMAN III, LEO BX-49-0440 1 74.00 4828********2014 424134 10/04/10
JOHNSON, BRADLEY BX-49-0132 1 15.00 4190********1033 80402C 10/04/10
JOHNSON, CHRISTINE BX-49-0748 1 25.00 4736********9437 072058 10/04/10
JOHNSON, ERIC BX-49-0445 1 19.95 4020********5443 621020 10/04/10
LEONARD, BRANDY BX-49-0490 1 45.00 4011********2452 008880 10/04/10
LEVISTER, GREGORY BX-49-0090 1 25.00 4327********2306 621021 10/04/10
LONG, VICKEY BX-49-0607 1 15.00 4011********5864 008758 10/04/10
MARABLE, GREGORY BX-49-0735 1 25.00 4828********4021 424151 10/04/10
MARROW, DAWNYELL BX-49-0465 1 10.00 4011********1768 001463 10/04/10
MARZANO, ANGELA BX-49-0677 1 30.00 4264********5942 04527A 10/04/10
MENDOZA-DEMAN, JOSE BX-49-0438 1 25.00 4011********8080 008759 10/04/10
MIDGETTE, TONY BX-49-0455 1 50.00 4661********6340 016369 10/04/10
MOORE, WILMA BX-49-0307 1 15.00 4275********9765 072109 10/04/10
NEGRETTE, CRISTINA BX-49-0431 1 15.00 4765********1135 834828 10/04/10
NEWMAN, PAIGE BX-49-0586 1 15.00 4011********1102 008918 10/04/10
NINIZ TAPIA, ROSALINA BX-49-0771 1 65.00 4765********5256 176340 10/04/10
ODONNELL, TROY BX-49-0014 1 15.00 4661********7385 088194 10/04/10
PARRIS, KEVIN BX-49-0295 1 15.00 4313********9413 04525C 10/04/10
PATINO, LUIS BX-49-0798 1 30.00 4765********7521 176341 10/04/10
PATTERSON, ASHLIE BX-49-0026 1 60.00 5146********4888 5A1FED 10/04/10
PAYNE, ARRON BX-49-489 1 39.95 5109********5585 608986 10/04/10
PENDERGRAST, MARY BX-49-0471 1 42.00 4765********9740 277026 10/04/10
POLICHNOWSKI, KATE BX-49-0298 1 25.00 5178********8268 07234Z 10/04/10
POYTHRESS, STEVEN BX-49-0063 1 22.00 4482********2201 004961 10/04/10
RAMSEY, JAYSON BX-49-0741 1 25.00 4765********8532 176342 10/04/10
REINHART, SETH BX-49-0461 1 37.00 4327********9868 621028 10/04/10
RENN, ROBIN BX-49-0237 1 25.00 5490********1763 04527Z 10/04/10
REYES, RENE BX-49-0653 1 30.00 4011********1534 008919 10/04/10
ROSE, DONALD BX-49-0396 1 30.00 4744********7737 124624 10/04/10
SADLER, JOHN BX-49-0633 1 20.00 4356********5264 144226 10/04/10
SAMUEL, ALAN BX-49-0481 1 19.95 4020********1885 621029 10/04/10
SANTIAGO, TOMASA BX-49-0754 1 10.00 4765********1637 834831 10/04/10
SCHANDEL, WENDY BX-49-0721 1 15.00 4616********7256 24232B 10/04/10
SCHANEL JR., STEPHEN BX-49-0720 1 15.00 4616********7256 24227B 10/04/10
SHORT, MARCHETTE BX-49-0868 1 30.00 4264********2492 04526B 10/04/10
SINGLETON, LISA BX-49-0637 1 45.00 4327********9155 621035 10/04/10
SMITH, KEVIN BX-49-0262 1 15.00 4217********1797 006424 10/04/10
SMITH, REGENIA BX-49-0068 1 25.00 4828********8014 424227 10/04/10
SMITH, STEVE BX-49-0231 1 15.00 4327********0612 621033 10/04/10
SOMMER, GERALD BX-49-0106 1 37.00 4011********9970 001464 10/04/10
SORGE, WHITNEY BX-49-0245 1 30.00 4313********6572 04526A 10/04/10
STANTON, JADA BX-49-0525 1 15.00 4020********3504 621036 10/04/10
TERRY JR., JUNIOUS BX-49-0023 1 25.00 4327********5473 621041 10/04/10
THARRINGTON, KATHY BX-49-0564 1 20.00 4327********7456 621039 10/04/10
THOMAS, DANIEL BX-49-0654 1 30.00 4661********0835 016402 10/04/10
THORTON, DEMETRIS BX-49-0946 1 25.00 4011********3358 009125 10/04/10
VANGHAN, CHARLENE BX-49-0275 1 15.00 4731********1138 07241B 10/04/10
VAUGHAM, GWENDOL BX-49-0905 1 20.00 4334********7679 004501 10/04/10
WASHINGTON, ELIJAH BX-49-0074 1 25.00 4327********1542 621044 10/04/10
WEST, BILLIE JO BX-49-0499 1 15.00 4327********5425 621042 10/04/10
WHITTAKER, B.J. BX-49-0274 1 30.00 4731********1138 07244B 10/04/10
WHITTLEY, DEANNA BX-49-0081 1 15.00 4828********1015 424281 10/04/10
WICKER, CHRISTY BX-49-0085 1 50.00 4765********4475 884270 10/04/10
WILBANKS, ED BX-49-0278 1 30.00 4828********9056 424280 10/04/10
WILKINS, MEAGAN BX-49-0292 1 30.00 4765********4979 277034 10/04/10
WILLIAMS, GARY BX-49-1307 1 15.00 4266********0212 07304A 10/04/10
WILLIAMSON, ANTHONY BX-49-0281 1 15.00 4800********8284 04526A 10/04/10
WILLIAMSON, BRENDA BX-49-0282 1 30.00 4011********6058 009640 10/04/10
WILSON, BARBARA BX-49-0098 1 25.00 4327********1291 621048 10/04/10
WILSON, BARBARA BX-49-0532 1 30.00 4325********2229 07251B 10/04/10
WOODY, SUE BX-49-0785 1 15.00 5490********1482 04526Z 10/04/10
WORLEY, ROBBIE BX-49-0279 1 15.00 5401********8849 07306Z 10/04/10
ZUNIGA, JOSE BX-49-0357 1 15.00 4011********8190 001424 10/04/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
17 MasterCard 480.95
133 Visa 3542.80
1 Discover 15.00
0 Other 0.00
     
    4038.75