01/15/2011
11:40:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANTHONY BRANDON B6-002975 2 25.00 4516********6713 525615
BARTON RICHARD B6-003884 2 33.00 4139********7209 719075
BRIGMON DAKODA B6-003386 2 144.00 4516********2589 525628
BRUCE KEVIN B6-001355 2 25.00 5455********0615 893724
BRUMLEY CHRIS B6-003239 2 45.00 4798********4863 043486
BRUMLEY JENNIFER B6-002858 2 76.00 4142********9779 043488
CHILDERS STEVE B6-004188 2 45.00 4516********4817 525639
CLIFFORD SEAN B6-003724 2 33.00 4091********5824 525641
COFFEY SARAH B6-004036 2 25.00 4631********9497 367286
COURTNEY JAMEEL B6-004240 2 48.00 4019********4389 071486
DEVILLE DENNIS B6-002261 2 33.00 4210********6572 055860
EDWARDS SYRENA B6-004106 2 38.00 4476********6832 447112
EVANS LINDA B6-002202 2 25.00 4019********8978 071487
FARRELL BRENDAN B6-003933 2 33.00 6011********2170 01576R
FORREST PAULA B6-003459 2 48.82 5105********3671 715813
GIBSON DAVID B6-003609 2 45.00 3767*******1012 121105
GRANT BRYAN B6-002398 2 38.00 4142********0622 043489
GRAY KENNY B6-004021 2 25.00 4789********0947 629265
GUIDRY JANET B6-002830 2 25.00 4516********4248 525657
GUILLORY MARTY B6-004229 2 25.00 5424********2842 80685B
HAMM DARNISHA B6-003489 2 60.00 5109********8730 186116
HANSEN CATHERINE B6-001416 2 25.00 4868********1001 04080C
HARKINS STEVEN B6-002853 2 48.00 4019********3979 071489
HENRY CHRISSEY B6-003414 2 54.25 4403********6271 03587C
HUMPHREY DEXTER B6-004157 2 25.00 4798********4979 043492
INGRAM FRANCIE B6-002944 2 25.00 3785*******2006 120542
JOHNSON MICHEAL B6-004077 2 48.00 4142********7074 043495
JONES ALECIA B6-001511 2 45.00 5105********8815 715814
LINEBAUGH JAYSON B6-003351 2 50.00 4516********9304 525687
MARSHALL CHARLES B6-004163 2 33.00 4516********6044 525695
MCFARLAND SARAH B6-004023 2 45.00 5156********2174 04120P
MELTON ROBYNN B6-004130 2 34.72 5105********5985 715815
METOYER THERESA B6-000297 2 25.00 4019********1855 071490
MILLER LAKESISHA B6-002952 2 25.00 4019********3285 071491
MYERS LETHA B6-001949 2 35.00 5109********1733 055918
NELSON RODRIQUE B6-002950 2 35.00 5105********7162 715816
NOAH WILLIAM B6-002096 2 45.00 5332********2863 JBO7VU
PALERMO MORGAN B6-003629 2 25.00 4091********8176 525719
PAYLOR BRITTANY B6-002428 2 96.00 5537********4740 922172
PIKES SHEILA B6-003619 2 45.00 6011********8408 01535B
PLEASANT PETE B6-003204 2 45.00 5105********9005 715817
RACHAL AMANDA B6-002926 2 38.00 4147********7214 04223C
ROBERTS HEATHER B6-003631 2 38.00 5105********5068 715818
SHEPPARD LILLIE B6-003957 2 43.00 5105********4286 715819
SHOCKLEY ARLENE B6-003800 2 33.00 4516********5504 525737
SICILIANO JOSEPH B6-004108 2 33.00 4789********8629 629286
STAMEY BRENDA B6-000648 2 25.00 4798********8257 043504
STORY STEVE B6-003248 2 40.00 4516********3399 525743
TAYLOR CHRISTOPHER B6-004178 2 35.00 5105********8773 715820
THOMPSON RANDLE B6-002338 2 25.00 4091********7561 525745
TODENBIER REYNOLD B6-004016 2 38.00 4516********7526 525751
TODTENBIER RYAN B6-004145 2 38.00 5329********1842 03587B
VALLERY BARRET B6-003217 2 33.00 4516********9148 525753
VEULEMAN BELINDA B6-003590 2 53.00 6011********0305 01553R
WALLACE SHERICKA B6-002848 2 45.00 4019********2346 071492
WARREN TAMMY B6-002962 2 35.00 4019********3927 071493
WASHINGTON CHRISTOPHER B6-003439 2 45.00 5109********0226 724279
WHITEHEAD WENDY B6-003338 2 65.00 4142********5876 043506
WHITTINGTON ALELI B6-000609 2 25.00 4210********2873 056016
WILLIAMS SANDRA B6-004117 2 25.00 5105********9516 715821
WOMACK JASON B6-003951 2 65.00 4495********8216 001094
YANG FRANCIS B6-003669 2 24.00 4019********7641 071494
ZEAGLER SARAH B6-001504 2 48.00 4798********2579 043510
           
           
           
Totals
Count Card Type Total
     
2 American Express 70.00
18 MasterCard 763.54
40 Visa 1588.25
3 Discover 131.00
0 Other 0.00
     
    2552.79