02/07/2011
09:53:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-002553 1 48.00 4798********4555 148083
AMADOR EDUARDO B6-002966 1 35.00 4361********3085 681424
BELL WILLIAM B6-002292 1 45.00 5490********5104 03546Z
BELOW KENDRICK B6-003780 1 33.00 5105********8885 783266
BENJAMIN JERAMIE B6-004410 1 35.00 4091********2089 106913
BENNET JAMES B6-002968 1 43.00 4828********1067 340856
BERRY KATIE B6-001043 1 25.00 4516********4502 106917
BONIER TAKESHA B6-002406 1 58.00 5178********4550 02252Z
BOSE ASTRID B6-002949 1 25.00 5105********8069 783267
BRADLEY EASTER B6-004236 1 115.00 5105********3580 783268
BROWN NETTLES B6-000052 1 35.00 3782*******3003 123766
BROWN RENO B6-002539 1 33.00 4091********4674 106921
BYLES JONATHAN B6-002054 1 35.00 5105********4597 783269
CAMPBELL JODY B6-004203 1 45.00 4091********6727 106923
CARPENTER GREG B6-004286 1 48.00 5105********1445 783270
CHILDRESS MISTY B6-003938 1 48.00 4862********3223 02270A
CHISM PEGGY B6-004162 1 25.00 3715*******2002 168913
CLARK KESHA B6-002783 1 25.00 4789********0070 179402
COATS CALVIN B6-003266 1 33.00 4516********5112 106930
COLTON LENADIA B6-003611 1 38.00 4867********7885 003410
CROSS AMY B6-002071 1 25.00 4142********2939 150864
FLOYD JASON B6-004403 1 38.00 4789********7330 179409
FORD SAMANTHA B6-002893 1 25.00 4789********2298 179410
FREEMAN THOMAS B6-003368 1 38.00 4019********6693 294054
GODBOLT CHARLEY B6-004319 1 25.00 5307********8457 579095
GODFREY DARRYL B6-004299 1 33.00 5105********7662 783271
GRANGER CHAD B6-004334 1 25.00 4011********7585 035538
GRAYSON JUSTIN B6-003759 1 33.00 5105********7498 783272
GRIMALDO ROSALBA B6-004296 1 25.00 5178********9415 02346Z
HARRELL WESLEY B6-003370 1 45.00 4157********1043 093411
HELAINO ADRIAN B6-003506 1 48.00 4789********2942 179413
HENSON ROGER B6-001142 1 34.00 4019********0061 294055
IVY KINDSEY B6-002984 1 35.00 5105********7253 783273
JOHNSON DIQUAN B6-002372 1 35.00 5105********1585 783274
JONES ASHLEY B6-004161 1 60.00 4402********2526 187819
KITCHEW SAMMIE B6-004345 1 35.00 4019********5224 294058
KRUSE DWAYNE B6-002604 1 30.00 4019********4620 294057
MARTINEZ HUGO B6-004311 1 35.00 5105********9949 783275
MAYRAND TOBIAS B6-003540 1 35.00 5155********2836 R4566Z
METOYER KRISTEN B6-003298 1 25.00 4019********2374 294059
MOORE JONATHAN B6-000907 1 43.00 5424********8867 27375P
MOREAU CODY B6-002387 1 25.00 4516********3785 106964
MORENO YESSENIA B6-004320 1 25.00 5178********9415 02399Z
O ROURKE MANDI B6-003922 1 48.00 5438********4291 200531
PENROD DONNA B6-001654 1 35.00 4789********6696 179426
PERE JAVIER B6-004135 1 25.00 5466********5273 27750P
PERRY JANICE B6-003381 1 38.00 4019********6830 294060
POLEMAN KENNETH B6-003314 1 35.00 4019********6763 294061
POSSOIT SHANNON B6-004349 1 35.00 5151********4038 093414
PRINCE BRYAN B6-003939 1 38.00 4091********2092 106973
QUEBE JAMIE B6-004332 1 35.00 5105********8592 783276
ROQUE DERRICK B6-003683 1 25.00 4798********4538 154880
SCOTT CEDRIC B6-000115 1 25.00 5424********3849 28404B
SHARP III RICHARD B6-003212 1 33.00 4060********1965 053410
SMITH KEVIN B6-000359 1 114.00 5105********4726 783277
SOLOMON STEVEN B6-004149 1 48.00 4516********5922 106985
STEPHENSON GEORGE B6-003888 1 38.00 4091********2006 106986
VERHOEF ALAN B6-004196 1 35.00 4091********3867 106993
WALSWORTH ROB B6-002670 1 25.00 4516********9540 106994
WARDELL CLAIRE B6-004012 1 38.00 4798********1472 156678
WILSON MICHAEL B6-003801 1 33.00 4091********1042 106996
           
           
           
Totals
Count Card Type Total
     
2 American Express 60.00
23 MasterCard 965.00
36 Visa 1282.00
0 Discover 0.00
0 Other 0.00
     
    2307.00