07/01/2010
10:42:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHOLES, MELBA K8-00972 1 19.99 4408********7798 01212C 07/01/10
AGAN, WILLIAM K8-01435 1 99.00 4063********7701 720793 07/01/10
ALEXANDER, KAREN K8-01408 1 19.00 4356********2140 112076 07/01/10
AVELDANEZ, EDGAR K8-01011 1 30.00 5466********2765 01184Z 07/01/10
BALL, ANTHONY K8-01510 1 24.99 4054********5713 569166 07/01/10
BARBER, DERUNIS K8-188105001 1 24.99 4282********6105 062711 07/01/10
BARTLEY, DION K8-188104301 1 29.99 4282********6105 062711 07/01/10
BELL, JUDY K8-00332 1 78.00 3729*******5009 128693 07/01/10
BRENNAN, DANA K8-01474 1 19.99 5401********9123 01226Z 07/01/10
CARTER, JOHN K8-01294 1 24.99 4311********8484 00104A 07/01/10
CHANEY, QUIMONDER K8-01040 1 39.00 4066********9671 012535 07/01/10
COWART, HEATH K8-00801 1 19.99 4271********8695 024030 07/01/10
CROSLEY, SAM K8-01469 1 25.00 4685********5286 002706 07/01/10
CROWLEY, DARIUS K8-01377 1 59.00 4066********1186 012535 07/01/10
DANIELL, MALLORY K8-01109 1 25.00 4054********8872 569167 07/01/10
DAVIS, NATHAN K8-00937 1 39.98 5217********8456 009499 07/01/10
DAVISON, MOLLY K8-01045 1 19.99 4313********7077 02565C 07/01/10
DEAL, COURTNEY K8-01451 1 29.99 4828********4023 270728 07/01/10
DENEALE, VINCENT K8-01527 1 24.99 4271********7611 024067 07/01/10
DICKINSON, MELISSA K8-01120 1 19.99 5150********0808 000004 07/01/10
DOYLE, CHERYL K8-00091 1 39.00 4744********6436 142973 07/01/10
DUBROC, JASON K8-00830 1 78.00 4011********8813 002186 07/01/10
EDWARDS, ROBERT K8-01061 1 59.98 5401********7195 01237P 07/01/10
ELLSWORTH, JAMIN K8-1020022 1 69.00 4744********9435 122577 07/01/10
ETIENNE, DESHAWN K8-00988 1 49.00 4744********7217 152972 07/01/10
FAULDS, RICHARD K8-00400 1 78.00 4828********4010 270751 07/01/10
FLETCHER, TERRI K8-01161 1 49.00 4011********0985 001676 07/01/10
FORBES, KURT K8-01183 1 59.00 4418********1030 88320C 07/01/10
FRANKLIN, LARRY K8-01037 1 99.00 4266********9774 01256B 07/01/10
FREDRICKSON, JAMES K8-01043 1 69.00 4828********9024 270800 07/01/10
FREEMAN, ANITA K8-00720 1 49.00 4271********9388 026046 07/01/10
FRIEDLAND, DEAN K8-00770 1 34.00 3743*******9516 545265 07/01/10
FUTRAL, MICHAEL K8-01290 1 24.99 4828********3044 270804 07/01/10
GADSDEN, FREDRICK K8-00351 1 39.00 4828********2037 270805 07/01/10
GADSDEN, WALTIS K8-1288285 1 39.00 4828********2037 270811 07/01/10
GARCIA, HECTOR K8-01299 1 78.00 4867********5296 082711 07/01/10
GARCIA, SYLVIA K8-01010 1 30.00 5466********2765 01216Z 07/01/10
GODWIN, ROBERT K8-1288175 1 69.00 4828********0022 270810 07/01/10
GREER, KATHERINE K8-01520 1 29.00 5438********4094 579798 07/01/10
HARRIS, JANE K8-01150 1 19.99 4800********4391 02561A 07/01/10
HARRIS, VANESSA K8-01301 1 49.00 4266********5327 01259C 07/01/10
HATTAWAY, ED K8-01531 1 69.00 4266********6470 01257B 07/01/10
HENDERSON, CHRIS K8-01465 1 19.99 5491********1386 01258Z 07/01/10
HITE, ASHLYN K8-00309 1 49.00 3713*******1016 194894 07/01/10
HOLLAND, ANDY K8-01382 1 25.00 4217********4435 008270 07/01/10
HOLLAND, KIMBERLY K8-00721 1 98.00 4828********6014 270815 07/01/10
HOLLEY, ANGELA K8-00952 1 39.00 4271********4146 026061 07/01/10
HOWARD, FRANK K8-00654 1 49.00 4685********8571 002707 07/01/10
HOWARD, JEFF K8-00722 1 39.00 4356********2987 122673 07/01/10
HUTCHISON, JESSICA K8-01242 1 19.99 4356********1022 152070 07/01/10
JACKSON, LEIGH K8-00024 1 59.00 4071********8555 152978 07/01/10
JOHNSON, ARTIZ K8-00762 1 19.99 4744********3839 112177 07/01/10
JOHNSON, JOHNATHAN K8-01403 1 99.00 4309********9810 002707 07/01/10
JOHNSON, ROY K8-00440 1 125.00 4312********3504 00112B 07/01/10
JORDAN, CHAD K8-01467 1 29.99 4356********8482 152979 07/01/10
LALLERSTEDT, JEFF K8-8213968 1 59.00 4744********7960 112178 07/01/10
LAUGHLIN, JASON K8-01447 1 24.99 4011********8532 002482 07/01/10
LOMAX, RODNEY K8-420941701 1 29.99 4744********8985 152072 07/01/10
MANDIS, MICHAEL K8-01517 1 39.00 4282********2022 082711 07/01/10
MARTIN, IVAN K8-01514 1 49.00 5445********2147 346270 07/01/10
MARTUSCELLO, JOSEPH K8-01166 1 19.99 4828********6071 270858 07/01/10
MAXWELL, DERRICK K8-00561 1 49.00 4060********5901 002708 07/01/10
MAYS, DERRICK K8-01432 1 49.00 4356********6928 162071 07/01/10
MITCHELL, TRAVIS K8-01177 1 19.99 4264********4978 02568B 07/01/10
MOORE, LARITA K8-01168 1 49.00 4480********1344 002708 07/01/10
MORRIS JR, EDWARD K8-00849 1 39.00 4356********2873 112271 07/01/10
MORRIS, MELODY K8-00331 1 128.00 4011********3761 002483 07/01/10
PARKER, STEVEN K8-00086 1 99.00 4054********9994 569168 07/01/10
PERKINS, ARLENA K8-01302 1 79.00 4828********5015 270875 07/01/10
PERRY, ANGELA K8-01054 1 39.00 4342********6526 070102 07/01/10
ROBINSON, CRYSTAL K8-01175 1 19.99 4828********8013 270882 07/01/10
ROBINSON, RONALD K8-01052 1 39.00 4342********6526 070103 07/01/10
RUSH, SONYA K8-00601 1 49.00 4828********5033 270904 07/01/10
SCOTT, ADAM K8-01515 1 24.99 5275********5573 112373 07/01/10
SHANNON, MORGAN K8-01107 1 19.99 4828********1029 270913 07/01/10
SIMPSON, RAMON K8-01513 1 19.99 4063********2200 416361 07/01/10
SINGLETON, MELANIE K8-00929 1 49.00 4744********8364 112274 07/01/10
SMALLWOOD, KIM K8-00715 1 69.00 5178********3692 01249Z 07/01/10
STINSON, JANICE K8-01165 1 48.98 4011********1006 001680 07/01/10
SULLIVAN, SANDRA K8-00476 1 58.00 4271********5969 028055 07/01/10
TAYLOR, CANDICE K8-00672 1 39.00 4271********9216 028060 07/01/10
TAYLOR, JOHN K8-01269 1 69.00 4828********2025 270934 07/01/10
TERRY, TASHA K8-00420 1 39.00 4744********1494 162077 07/01/10
THOMAS, ALLISON K8-01154 1 19.99 4828********1018 270927 07/01/10
THROWER, GREG K8-835424701 1 29.00 4828********3028 270933 07/01/10
TOEPPNEL, JENNIFER K8-01289 1 69.00 4266********2713 01295C 07/01/10
TURCO, KENNETH K8-01487 1 25.00 4011********8541 003387 07/01/10
VARGAS, WILL K8-01157 1 19.99 4356********4175 112276 07/01/10
VELLIQUETTE, NATHANIEL K8-01473 1 59.00 4828********1011 270934 07/01/10
WALKER, SUSAN K8-01119 1 19.99 4356********1022 152070 07/01/10
WALLACE, WAYMAN K8-00348 1 49.00 5153********0048 169096 07/01/10
WHITAKER, SUPERIOR K8-00544 1 98.00 4828********1044 270963 07/01/10
WOLFE, RENAE K8-00668 1 49.00 4011********6257 002818 07/01/10
WOOD, JESTIN K8-01108 1 99.00 4282********1133 092711 07/01/10
WOODS, BRANDON K8-01188 1 24.99 4867********2369 092711 07/01/10
YOKUM, LEE K8-01504 1 19.99 4828********3017 270964 07/01/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 161.00
12 MasterCard 440.92
81 Visa 3822.72
0 Discover 0.00
0 Other 0.00
     
    4424.64