01/26/2011
12:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BLUMBERG KATE B6-002633 3 38.00 5455********4089 250695
BROADWAY SHELLEY B6-002038 3 33.00 4853********2466 209272
BROOKS KEVEN B6-003292 3 25.00 5105********0481 746131
BROWNLEE ROSA B6-001320 3 25.00 4091********4192 553798
BURKE GREG B6-002623 3 70.13 4516********0403 553807
BURTON GREGORY B6-003419 3 38.00 4091********9130 553809
CABALLERO DERRIK B6-003915 3 35.00 4266********6282 01069C
COCO PATRICK B6-003691 3 25.00 4019********8665 172818
CORLEY JAVIER B6-004079 3 38.00 4091********9059 553811
CORTEZ MARIANNE B6-002767 3 25.00 4217********3380 010270
DAVIS PATRICK B6-003949 3 25.00 4789********5566 219193
DENNIS CYNTHIA B6-003808 3 33.00 4516********5405 553813
DEVILLE BRAD B6-004262 3 25.00 4091********6583 553821
DRANGUET MATTHEW B6-003544 3 25.00 4516********3469 553822
EMMITT RAY B6-002978 3 35.00 4798********4620 122867
FIRMIN RAE B6-002627 3 33.00 4210********4770 053631
FLETCHER NORM B6-000145 3 35.81 6011********4549 02635R
FOBB CARLOS B6-004037 3 25.00 4091********6070 553829
FRAME SHANNON B6-002300 3 43.00 4516********0047 553835
FREDERICK LATRELL B6-001634 3 35.00 4602********2369 451646
GANDY MATTHEW B6-003907 3 38.00 5455********9339 751275
GIBSON SHANETTA B6-003186 3 25.00 4019********1396 172819
HALL SONYA B6-004190 3 38.00 4019********4381 172820
HAMILTON JOE B6-003477 3 38.00 4019********7156 172821
HARRELL JASON B6-003249 3 38.00 4828********7047 271126
HEWITT AVERILLE B6-002752 3 33.00 4210********6361 053664
HOLMES KATHRYN B6-004063 3 38.00 4427********6794 042713
HUDSON KENNETH B6-002768 3 100.00 5105********8455 746132
HUMPHRIES KENNETH B6-003169 3 38.00 5455********2339 250754
JOHNSON RUBY B6-003165 3 48.00 4091********2808 553878
JOHNSTON CODY B6-003830 3 68.00 4867********4672 052713
JONES BETTY B6-003369 3 33.00 4210********8302 053677
KAISER ADAM B6-004136 3 25.00 4516********3706 553886
KING LINDA B6-004368 3 24.00 4091********2631 553891
LACHNEY KRISTAL B6-003356 3 38.00 4789********2053 219217
LACOUR COURTNEY B6-004134 3 43.00 4789********9236 219220
LILLEY LYDIA B6-003180 3 33.00 4019********5247 172823
MILES MATTHEW B6-003229 3 38.00 4019********8760 172824
OSBY BRUCE B6-003696 3 25.00 4091********8910 553916
PAGE KENNETH B6-004126 3 43.00 4019********9390 172825
POWELL BRIAN B6-001194 3 24.00 4516********3281 553912
RADFORD JENNIFER B6-003639 3 25.00 5455********3065 250787
ROBINSON TERRANCE B6-003595 3 33.00 4019********5973 172826
RODRIQUEZ VERONICA B6-004147 3 65.00 4516********9592 553926
SCARBROUGH WADE B6-001530 3 33.00 4019********8597 091319
SHEPPEARD KENDRICK B6-001717 3 25.00 4019********9115 172827
SHUMAKE CHRIS B6-003500 3 38.00 4091********1601 553931
SMITH HEATHER B6-002982 3 25.00 4091********3696 553940
STEVENS BEN B6-003791 3 25.00 3767*******2004 170319
TAYLOR CAROSHA B6-003700 3 35.00 4210********5754 053752
THOMAS DAMIAN B6-001774 3 33.00 4019********4950 091320
TROQUILLE NEWTON B6-003455 3 33.00 4019********5049 172828
VERCHER CECIL B6-002816 3 25.00 4019********0781 172830
WALKER FERMAN B6-004120 3 33.00 4019********2478 172829
WARD ZACH B6-002462 3 38.00 4264********6402 02575B
WHITELOW SHERRY B6-003862 3 25.00 4516********8010 553965
WILLIAMS BENJAMIN B6-003519 3 38.00 4447********9270 026155
WYATT DELAYNE B6-003667 3 48.00 5105********2307 746134
           
           
           
Totals
Count Card Type Total
     
1 American Express 25.00
7 MasterCard 312.00
49 Visa 1699.13
1 Discover 35.81
0 Other 0.00
     
    2071.94