11/03/2010
09:30:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, RICK BX-49-0054 1 30.00 4327********5779 364517 11/03/10
ARCHER, DENNIS BX-49-0437 1 50.00 4661********1524 061882 11/03/10
ASCENCIO, ALEJANDROC BX-49-0256 1 15.00 4661********7727 061880 11/03/10
AUKER, JEFFERY BX-49-0515 1 45.00 5465********3141 005402 11/03/10
BASS, BRANDEN BX-49-0502 1 15.00 4356********6639 141587 11/03/10
BAWCUM, ROBIN BX-49-0137 1 70.00 4657********9190 003938 11/03/10
BAXTER, ROBERT BX-49-0196 1 25.00 5466********5798 04113Z 11/03/10
BEASLEY, CHRISTOPHER BX-49-0296 1 30.00 4661********6359 091952 11/03/10
BLACKWELL, ANDREA BX-49-0016 1 25.00 4492********1535 091804 11/03/10
BLALOCK, LEE BX-49-0001 1 15.00 4777********8066 04105B 11/03/10
BOLCE, ANDY BX-49-0093 1 15.00 4352********3986 041077 11/03/10
BOYD, DAWN BX-49-0657 1 30.00 4327********2365 364524 11/03/10
BRISCOE, ANTOINETTE BX-49-1001 1 25.00 4828********0026 180421 11/03/10
BROOKS, BRIAN BX-49-0449 1 30.00 4327********1381 364526 11/03/10
BROOKS, DONALD BX-49-0266 1 15.00 4862********0261 04106A 11/03/10
BRUNSMAN, RANDI BX-49-0042 1 35.00 4661********1488 061886 11/03/10
BRYAN, LINSEY BX-49-0123 1 45.00 4147********4680 39298C 11/03/10
BURRELL, EUGENE BX-49-0436 1 19.95 4020********6021 364529 11/03/10
BURWELL, ARLENE BX-49-0119 1 25.00 4209********0123 364527 11/03/10
BURWELL, DEXTER BX-49-0665 1 22.00 4356********3685 111882 11/03/10
BURWELL, ROSA BX-49-0335 1 15.00 5465********7015 007157 11/03/10
CALLOWAY, STONEWALL BX-49-0668 1 15.00 4661********9216 091960 11/03/10
CAREY, JAMES BX-49-0494 1 35.00 5466********4169 01585Z 11/03/10
CARLOS, MARIO BX-49-0530 1 30.00 4011********5021 003857 11/03/10
CASH, KELLY BX-49-0045 1 15.00 5369********1634 04148P 11/03/10
CAUDLE, KRYSTAL BX-49-0774 1 45.00 4275********9626 041152 11/03/10
CAVANAUGH, THOMAS BX-49-0336 1 15.00 6011********0305 00332R 11/03/10
CEESAY, THERESA BX-49-0740 1 15.00 5465********8392 007484 11/03/10
CHRISP, CATHERINE BX-49-0368 1 15.00 4327********6780 364533 11/03/10
CLAIBORNE, CHARLES BX-49-0781 1 22.00 4765********8805 317461 11/03/10
CLARY, JAMIE BX-49-0527 1 15.00 4356********9881 121088 11/03/10
CLIFTON, DURWYN BX-49-0344 1 15.00 4412********8852 36470B 11/03/10
CLIFTON, RAMONA BX-49-0343 1 15.00 4327********7719 364531 11/03/10
COLENDA, STEVEN BX-49-0712 1 15.00 4744********7269 111884 11/03/10
CORLEY, RUSSELL BX-49-0503 1 15.00 4327********6796 364536 11/03/10
COUCH III, TRAVIS BX-49-0505 1 19.95 4661********7334 091972 11/03/10
COZART, GEORGE BX-49-0390 1 15.00 4327********1684 364538 11/03/10
CRONK, CHANTEL BX-49-0664 1 53.00 4327********0738 364540 11/03/10
CULBRETH, MANDY BX-49-0695 1 15.00 4661********1555 061908 11/03/10
CUMMINS, SEAN BX-49-0492 1 37.00 4385********2742 154804 11/03/10
CURRIN, SHARON BX-49-0015 1 50.00 4266********9532 04157C 11/03/10
DANIEL, STANLEY BX-49-0313 1 15.00 4251********0098 80487B 11/03/10
DAVIS, JENIFER BX-49-0398 1 50.00 4828********8012 180484 11/03/10
DICKERSON, JESSICA BX-49-0473 1 84.00 4011********0097 004455 11/03/10
DOWNEY, ROSE BX-49-0830 1 45.00 4011********6787 004219 11/03/10
DUNN, NELSON BX-49-0008 1 25.00 4327********1781 364541 11/03/10
EDWARDS, SARAH BX-49-0046 1 42.00 4368********2858 191088 11/03/10
ELLINGTON, AUDIE BX-49-0886 1 30.00 5178********0954 04126Z 11/03/10
ELLIOTT, BRYAN BX-49-0536 1 22.00 4661********0994 061922 11/03/10
ELLIOTT, JEFFERY BX-49-0080 1 25.00 4327********8218 364548 11/03/10
EVANS, JEAN BX-49-0782 1 30.00 4209********0241 364545 11/03/10
FAUCETTE, BRADLEY BX-49-0057 1 25.00 4765********5310 766909 11/03/10
FIELDS, DWAYNE BX-49-0789 1 15.00 4327********7010 364546 11/03/10
FIELDS, LESTER BX-49-0519 1 15.00 4388********8464 04133A 11/03/10
FIELDS, STEVE BX-49-0326 1 15.00 4327********9195 364549 11/03/10
FLICK, ADREANNE BX-49-1003 1 37.00 4744********2396 121183 11/03/10
FOSTER, GEORGE BX-49-0316 1 15.00 4888********2793 01583A 11/03/10
FUDGE, DAVID BX-49-0500 1 30.00 5466********4641 69778P 11/03/10
GAITHER, ERIC BX-49-0821 1 30.00 4327********4816 364552 11/03/10
GARRETT, MELISSA BX-49-0800 1 30.00 4356********7157 111888 11/03/10
GIFFORD, KEN BX-49-0498 1 25.00 4868********4805 829843 11/03/10
GIVENS, RICHARD BX-49-0467 1 30.00 4327********3764 364551 11/03/10
GLASSCOCK, TABITHA BX-49-0803 1 15.00 4368********8234 191182 11/03/10
GOODSON, JACQUELINE BX-49-0031 1 15.00 4327********9473 364553 11/03/10
GREEN, ANDREA BX-49-0524 1 30.00 4011********3976 005404 11/03/10
GRISSOM, DONNIE BX-49-0694 1 28.00 4828********8029 180544 11/03/10
GUTHRIE, BARBARA BX-49-0814 1 22.00 5490********0797 01587B 11/03/10
HAEDLEY, RICKEY BX-49-0538 1 30.00 4327********1421 364560 11/03/10
HANN, AMY BX-49-0113 1 50.00 4327********7318 364556 11/03/10
HARRIS, CLARENCE BX-49-0036 1 30.00 5491********8231 00399B 11/03/10
HARRIS, DERRICK BX-49-0300 1 20.00 4209********5378 364561 11/03/10
HARRISON, MARK BX-49-0710 1 15.00 4765********2772 317471 11/03/10
HART, ALAN BX-49-0778 1 25.00 4782********5563 058627 11/03/10
HATCH, JUDY BX-49-0017 1 42.00 5453********8269 008003 11/03/10
HAWLEY, STELLA BX-49-0229 1 42.00 5453********1470 008008 11/03/10
HAYES, RODNEY BX-49-0549 1 25.00 4020********2864 364563 11/03/10
HELMICK, TAMMY BX-49-0686 1 25.00 4661********4729 061932 11/03/10
HENDERSON, LINDA BX-49-0160 1 37.00 4275********7193 041521 11/03/10
HERNANDEZ, JESUS BX-49-0414 1 15.00 4011********3769 004456 11/03/10
HERNANDEZ, MAGDALENA BX-49-0435 1 15.00 4744********0840 191186 11/03/10
HERRITT, STACY BX-49-0049 1 37.00 4828********4018 180581 11/03/10
HICKS, CLIFTON BX-49-0575 1 15.00 4744********4827 141783 11/03/10
HICKS, DARLENE BX-49-0248 1 30.00 4425********3064 00331A 11/03/10
HICKS, MICHAEL BX-49-0114 1 37.00 4020********1486 091805 11/03/10
HIRNI, LINDSEY BX-49-0184 1 50.00 4479********4952 901416 11/03/10
HOPKINS, COREY BX-49-0932 1 25.00 4661********6438 061936 11/03/10
HUGHES, JARROD BX-49-0509 1 37.00 5312********9172 111982 11/03/10
IBARRA, ROBERTO BX-49-3853 1 80.00 4275********4989 041581 11/03/10
INSCOE, KIMBERLY BX-49-0508 1 30.00 4266********5269 04192B 11/03/10
INSCOE, LOUISE BX-49-0507 1 15.00 4046********0465 003317 11/03/10
ISHAM, SOFIA BX-49-0457 1 20.00 5581********2454 485331 11/03/10
JARMAN III, LEO BX-49-0440 1 74.00 4828********2014 180626 11/03/10
JEFFERSON, BERNADETTE BX-49-0043 1 10.00 4661********6002 091999 11/03/10
JOHNSON, BRADLEY BX-49-0132 1 15.00 4190********1033 90308C 11/03/10
JOHNSON, CHRISTINE BX-49-0748 1 25.00 4736********9437 041665 11/03/10
JOHNSON, ERIC BX-49-0445 1 19.95 4020********5443 364575 11/03/10
LEONARD, BRANDY BX-49-0490 1 45.00 4011********2452 003860 11/03/10
LEVISTER, GREGORY BX-49-0090 1 25.00 4327********2306 364570 11/03/10
MARABLE, GREGORY BX-49-0735 1 25.00 4828********4021 180638 11/03/10
MARROW, DAWNYELL BX-49-0465 1 10.00 4011********1768 006672 11/03/10
MARZANO, ANGELA BX-49-0677 1 30.00 4264********5942 01586A 11/03/10
MENDOZA-DEMAN, JOSE BX-49-0438 1 25.00 4011********8080 007406 11/03/10
MIDGETTE, ANTONIO BX-49-0493 1 30.00 4327********7192 364573 11/03/10
MIDGETTE, TONY BX-49-0455 1 50.00 4661********6340 092013 11/03/10
MOON, MARY BX-49-0072 1 30.00 4275********2424 041728 11/03/10
MOORE, WILMA BX-49-0307 1 15.00 4275********9765 041722 11/03/10
NEWMAN, PAIGE BX-49-0586 1 15.00 5576********2247 004458 11/03/10
NINIZ TAPIA, ROSALINA BX-49-0771 1 65.00 4765********5256 317479 11/03/10
ODONNELL, TROY BX-49-0014 1 15.00 4661********7385 061961 11/03/10
PARRIS, KEVIN BX-49-0295 1 15.00 4313********9413 01584C 11/03/10
PARROTT, CRAIG BX-49-0446 1 60.00 5465********5241 004222 11/03/10
PATINO, LUIS BX-49-0798 1 30.00 4765********7521 167197 11/03/10
PATTERSON, ASHLIE BX-49-0026 1 60.00 5146********4888 5668C8 11/03/10
PAYNE, ARRON BX-49-489 1 39.95 5109********5585 621167 11/03/10
PENDERGRAST, MARY BX-49-0471 1 42.00 4765********9740 317480 11/03/10
PEREZ, DANIEL BX-49-0626 1 60.00 4661********4951 092020 11/03/10
POLICHNOWSKI, KATE BX-49-0298 1 25.00 5178********8268 04183Z 11/03/10
POYTHRESS, STEVEN BX-49-0063 1 22.00 4482********2201 003360 11/03/10
RAMSEY, JAYSON BX-49-0741 1 25.00 4765********8532 167198 11/03/10
REINHART, SETH BX-49-0461 1 37.00 4327********9868 364581 11/03/10
RENAUX, ROBERT BX-49-0249 1 15.00 4661********7695 092023 11/03/10
RENN, ROBIN BX-49-0237 1 25.00 5490********1763 01582Z 11/03/10
REYES, RENE BX-49-0653 1 30.00 4011********1534 007487 11/03/10
ROBERTS, KEON BX-49-0365 1 30.00 4063********1921 492308 11/03/10
SADLER, JOHN BX-49-0633 1 20.00 4356********5264 131581 11/03/10
SAMUEL, ALAN BX-49-0481 1 19.95 4020********1885 364582 11/03/10
SANCHEZ, FERNANDO BX-49-0032 1 25.00 4888********6590 01588A 11/03/10
SANTIAGO, TOMASA BX-49-0754 1 10.00 4765********1637 317482 11/03/10
SHORT, MARCHETTE BX-49-0868 1 30.00 4264********2492 01585B 11/03/10
SINGLETON, LISA BX-49-0637 1 45.00 4327********9155 364587 11/03/10
SMITH, REGENIA BX-49-0068 1 25.00 4828********8022 180751 11/03/10
SMITH, STEVE BX-49-0231 1 15.00 4327********0612 364594 11/03/10
SOMMER, GERALD BX-49-0106 1 37.00 4011********9970 005406 11/03/10
SORGE, WHITNEY BX-49-0245 1 30.00 4313********6572 01588A 11/03/10
STANTON, JADA BX-49-0525 1 15.00 4020********3504 364602 11/03/10
STEWART-HOUSE, PAMELA BX-49-0539 1 15.00 4352********0374 042073 11/03/10
TERRY JR., JUNIOUS BX-49-0023 1 25.00 4327********5473 364598 11/03/10
THARRINGTON, KATHY BX-49-0564 1 20.00 4327********7456 364596 11/03/10
VANGHAN, CHARLENE BX-49-0275 1 15.00 4731********1138 04208B 11/03/10
VAUGHAM, GWENDOL BX-49-0905 1 20.00 4334********7679 003380 11/03/10
WHITE, BOBBY BX-49-0456 1 25.00 4661********1135 061994 11/03/10
WHITTAKER, B.J. BX-49-0274 1 30.00 4731********1138 04211B 11/03/10
WHITTLEY, DEANNA BX-49-0081 1 15.00 4828********1015 180778 11/03/10
WICKER, CHRISTY BX-49-0085 1 50.00 4765********4475 167209 11/03/10
WILBANKS, ED BX-49-0278 1 30.00 4828********9056 180778 11/03/10
WILKINS, MEAGAN BX-49-0292 1 30.00 4765********4979 317491 11/03/10
WILLIAMS, GARY BX-49-1307 1 15.00 4266********0212 04250A 11/03/10
WILLIAMS, TAMMY BX-49-0701 1 30.00 4327********0892 364601 11/03/10
WILSON, BARBARA BX-49-0098 1 25.00 4327********1291 364605 11/03/10
WILSON, BARBARA BX-49-0532 1 30.00 4325********2229 04222A 11/03/10
WOODY, SUE BX-49-0785 1 15.00 5490********1482 01584Z 11/03/10
WORLEY, ROBBIE BX-49-0279 1 15.00 5401********8849 04255Z 11/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 657.95
129 Visa 3604.80
1 Discover 15.00
0 Other 0.00
     
    4277.75