02/01/2011
09:21:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADGER LATESHIA 23-9000261 1 40.00 4159********1313 028932
AKARS TROY 23-897838501 1 19.00 4147********7561 06926C
ALLEN JACOB 23-897838401 1 19.00 5109********9803 434611
ALLEN MALCOLM 23-3502003 1 19.95 6011********2106 00105B
ALLEN SABRINA 23-9000350 1 40.00 5438********6797 842282
ANDERSON BILLY 23-9001148 1 24.00 4737********6142 899021
ATKINS WINSTON 23-3500178 1 40.00 4737********1702 920274
BAISDEN RICHARD 23-9000912 1 34.95 4159********5096 005546
BARAHONA DERICK 23-9000403 1 40.00 4356********7854 112220
BARLOW MARK 23-897544301 1 39.00 4852********4267 069328
BAUMANN JOHN 23-898546301 1 24.00 4828********9018 054068
BENNETT ASHLEY 23-8985455001 1 19.00 4159********5562 028992
BENNETT MARK 23-898545101 1 19.00 4159********2665 005572
BHAKTA MAYUR 23-9000421 1 35.00 3774*******3747 369645
BLACKBURN TREY 23-9000675 1 29.95 4356********8693 112320
BLADES PETER 23-9000788 1 29.95 5438********7806 705914
BLANTON ROSE 23-898547201 1 19.00 4744********1829 112323
BROCK OTIS 23-897539801 1 24.00 6011********1750 00162R
BROCK SHANNON 23-898539101 1 19.00 4737********8363 089069
BROWN DOLLY 23-9000426 1 40.00 5576********1640 009165
BROWN ENDIA 23-9000945 1 40.00 4034********5497 371091
BRYANT LARRY 23-897837801 1 19.00 4737********3682 089070
BUFFKIN BRIAN 23-3500533 1 19.95 4744********2064 112527
BULLIED TOM 23-898558801 1 19.00 3732*******2002 121026
BURGESS HARRISON 23-898556801 1 15.00 4744********5378 112620
BURNS WHITNEY 23-9000719 1 29.95 4737********6827 054077
CHARTER CECILIA 23-9000625 1 40.00 5109********0341 239136
CHERRY MICHAEL 23-9000182 1 40.00 4736********4895 070126
CHISHOLM CONNIE 23-9000909 1 49.95 3715*******1018 144749
CLARK MARQUES 23-9000784 1 29.95 5109********3324 574662
CONE JAMIELEE 23-9000626 1 37.00 4744********6368 112827
CRABTREE WILLIAM 23-897537501 1 42.00 4432********7044 082225
CRAWFORD ROBERT 23-898555901 1 19.00 4737********5925 949038
CWIK ALAN 23-9000903 1 34.95 5465********0748 006180
DALUNHA MARIA 23-9000735 1 29.95 4744********5014 112929
DANFORTH-ZWICK NANCY 23-9000606 1 40.00 5466********1074 11924Z
DAVIS JOHN 23-9000783 1 29.95 4313********8638 02528C
DAVIS KIM 23-9000972 1 70.00 4828********7017 223606
DEKALB LAUREN 23-898549601 1 39.00 4159********8631 029085
DELOACH RICK 23-897836501 1 19.00 4744********6238 122124
DOSTLAR MELIKE 23-9000805 1 29.95 4356********3288 122126
DUJARDIN RYAN 23-9000607 1 40.00 4323********9303 942651
EDWARDS DOMINIQUE 23-897570601 1 19.00 4744********3480 122223
ELLINGTON JASON 23-9000429 1 40.00 4767********9862 791802
ESSIG BARBARA 23-9000726 1 29.95 4845********2936 005223
EVANS CHRISTAN 23-9000333 1 19.00 5109********5935 613392
FLAIG DAVID 23-9000990 1 40.00 4306********5543 001974
FOX KYLE 23-9000781 1 29.95 5109********9754 574669
FREIRE VICTOR 23-9000589 1 103.95 4744********1940 122325
GERBSCH REINHOLD 23-9000802 1 29.95 4828********9015 223810
GLEMBOSKI DARLENE 23-9000641 1 40.00 3728*******5007 181599
GOODMAN BOBBI 23-898540301 1 35.00 4737********8766 866894
GRATTON CHRISTOPHER 23-9000693 1 29.95 5443********0931 001929
GREENE LARRY 23-9000423 1 40.00 4737********3056 018715
GREENE MARK 23-9000204 1 40.00 4039********7935 000115
GUMIDYALA KRISHNA 23-9000690 1 59.90 5466********5360 12869P
HAUSS AUTUMN 23-9000513 1 74.00 4828********7013 223913
HAYES DEBORAH 23-897571101 1 19.00 5576********7361 004149
HENINGBURG TIFANIE 23-897839001 1 19.00 4737********3410 995398
HERNANDEZ WILLIE 23-897838701 1 19.00 5438********6967 842301
HERRIN CODY 23-9000481 1 40.00 4356********5596 122625
HESTER CHANTELLE 23-9000801 1 29.95 4744********7144 122626
HOLLIS CODY 23-898546501 1 24.00 4828********9018 977757
HURD CARL 23-897837701 1 19.00 4737********2289 949052
ICKOVIC TOMAS 23-9000746 1 29.95 4744********1433 122823
JEAN-BELLOT SANDRA 23-9000683 1 29.95 4862********3155 07182B
JEFFCOAT JANET 23-897567901 1 19.00 5576********9971 008007
JOHNSON NIKOLLE 23-9001155 1 19.00 4495********0245 000252
JOINER MATT 23-898541401 1 15.00 4351********8155 005784
JONES KRISTY 23-9000633 1 40.00 4737********5712 088132
KEATING PATRICK 23-9000900 1 40.00 5178********1753 07223Z
KING MICHAEL 23-897837001 1 24.00 5109********5840 167115
KITCHEN ELZIE 23-0 1 19.00 4744********3411 132125
KITCHEN MICHAEL 23-9000631 1 40.00 4131********0331 551090
LAFF DAVID 23-9000598 1 40.00 4063********6180 357788
LASHLEY AMANDA 23-897838101 1 19.00 4451********5992 978329
LASTINGER CHRISTIE 23-9000723 1 29.95 4266********7894 07305A
LAYFIELD SHERRICK 23-897566501 1 19.00 4029********0769 072243
LEE CATHY 23-9000012 1 40.00 4828********5073 224348
LEE MITCH 23-9000624 1 40.00 4737********8277 942670
LEMASTERS JEREMY 23-897567301 1 39.00 5490********1766 02522Z
LEWIS JAY 23-897837301 1 19.00 5438********4842 338097
LINCOLN NATE 23-9000750 1 40.00 4828********1010 224445
LINDBORG BRAD 23-9000595 1 59.95 4476********4765 073339
MAIER GREG 23-9000687 1 29.95 3715*******7009 108700
MALDONADO SERGIO 23-9000793 1 29.95 4888********0761 02522A
MARTINEZ ADRIAN 23-9000725 1 29.95 4316********6219 791791
MCBRAYER SASHA 23-9000112 1 40.00 4316********7427 791792
MCGANN PAUL 23-9000604 1 40.00 5509********0967 504360
MEADOWS LARA 23-9001145 1 19.00 4744********8890 132723
MITCHELL BRENDA 23-9000152 1 37.00 4744********2399 132820
MITCHELL TRAVIS 23-9001151 1 42.00 5109********4159 094506
MOCK COTY 23-897603001 1 40.00 4744********7777 132823
MORGAN KEVIN 23-9000737 1 10.00 4262********9242 81830H
MOUNTJOY GARY 23-3500112 1 29.95 3772*******1001 105220
MURPHY PATRICK 23-9000789 1 29.95 5438********5057 842314
MURRAY JOHN 23-9000545 1 34.95 3713*******3004 122132
MYERS WARREN 23-9000850 1 40.00 4451********5113 978403
NEARHOOF JORDAN 23-9000590 1 59.95 5491********4418 00107P
NOTTO FRANK 23-9000852 1 40.00 4356********5950 142028
PALMER ZACHARIAH 23-9000926 1 74.00 4744********8043 142325
PARKER STEWART 23-897553501 1 19.00 4828********7056 224979
PEDEN LEE 23-9000409 1 10.00 4640********9901 07507B
PEDRUS JULIE 23-9000732 1 29.95 4966********6328 004891
PENNA BRIAN 23-9000913 1 34.95 3767*******1008 196297
PINCKNEY ARTHUR 23-9000915 1 19.00 4451********4220 978459
PINCKNEY AVERY 23-9000910 1 34.95 4356********0059 142622
POTTS JONATHAN 23-897568501 1 19.00 4457********6935 007112
POWELL COURTNEY 23-9000565 1 34.95 5109********8714 574703
PROCACINA ANDREA 23-898553701 1 19.00 4159********8695 029489
QUARTERMAN MADINAH 23-898541001 1 15.00 5178********0966 001188
QUARTERMAN RASMIYYAH 23-898540601 1 15.00 4737********2295 088165
RAY ALLEN 23-988544801 1 29.00 5424********2001 17428P
REDDING KIMBERLY 23-3500981 1 59.95 3725*******1015 100408
REMBERT JAMES 23-897838201 1 39.00 5178********4149 07521Z
RILEY ERNESTINE 23-9000151 1 37.00 4744********7080 142921
ROBERTSON CYNTHIA 23-897537901 1 19.00 5438********5297 842324
ROBINSON CHARLES 23-9000797 1 29.95 4306********6056 025807
RUSH BRIE 23-9000731 1 29.95 5465********8975 008019
SALAZAR ENEDINA 23-3500777 1 69.90 4744********8007 152020
SCOTT MEGAN 23-9000557 1 34.95 5275********5865 112625
SEWELL JOHN 23-9000554 1 34.95 5451********5841 07594Z
SINGLETON WALTER 23-9000954 1 40.00 5153********3954 504440
SMITH MEKALA 23-897570201 1 19.00 4157********5107 072404
SMITH ROBERT 23-9000427 1 10.00 4131********4659 551097
STRINGER JASON 23-9000579 1 40.00 4264********2670 02521B
SWAUGER KELLY 23-9000666 1 29.95 5109********3450 167142
THOMAS AMANDA 23-9000555 1 34.95 4828********5034 225438
THOMPSON SCOTT 23-897838901 1 49.00 5424********9633 18373B
THORNTON BRAD 23-9000724 1 29.95 4159********0069 006185
TRAYLOR SHAKEYA 23-9000734 1 29.95 4356********3389 152223
TSE JESSICA 23-9000718 1 29.95 4326********6703 030176
TURNER BRETT 23-897838601 1 19.00 4426********9826 052255
URIZAR TRISHA 23-9000630 1 40.00 4744********2169 152325
USHER JAMES 23-897570701 1 19.00 4037********6316 70102A
VARGAS SERGIO 23-9000500 1 59.95 4488********7630 061956
VITALE NATE 23-9000911 1 30.00 5466********9619 18971Z
WALKER VANNIE 23-9000149 1 40.00 5490********9178 02522B
WALLACE DEBRA 23-897605601 1 39.00 4888********6742 02525B
WHITE CHAKA 23-9000249 1 19.95 4408********6371 654273
WILLIAMS DAVID 23-8975384 1 19.00 4744********8867 152629
WILLIAMS L.C. 23-898544901 1 19.00 4416********8785 978570
WISE NICHOLAS 23-9000632 1 40.00 4737********2991 866993
           
           
           
Totals
Count Card Type Total
     
9 American Express 333.70
36 MasterCard 1189.30
96 Visa 3082.60
2 Discover 43.95
0 Other 0.00
     
    4649.55