05/05/2011
09:52:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALIKHAN HEATHER B6-004703 1 53.00 5105********2684 079025
ALLEN CHRISTINE B6-002553 1 35.00 4798********3149 094525
AMADOR EDUARDO B6-002966 1 35.00 4361********3085 356440
ARAUJO JOSE B6-004647 1 38.00 5178********6238 005439
BELL WILLIAM B6-002292 1 45.00 5490********5104 04554Z
BERRY KATIE B6-001043 1 25.00 4516********4502 540383
BONIER TAKESHA B6-002406 1 68.00 5178********4550 05789Z
BOSE ASTRID B6-002949 1 25.00 5105********8069 079028
BRADLEY EASTER B6-004236 1 115.00 5105********3580 079029
BROWN NETTLES B6-000052 1 35.00 3782*******3003 145255
BROWN RENO B6-002539 1 33.00 4091********4674 540390
BYLES JONATHAN B6-002054 1 35.00 5105********4597 079030
CALLIA MELISSA B6-004385 1 25.00 4789********4099 648235
CAMPBELL JODY B6-004203 1 45.00 4091********6727 540394
CARPENTER GREG B6-004286 1 48.00 5105********1445 079031
CEDARS DUDLEY B6-004973 1 33.00 4266********4465 05839B
CHISM PEGGY B6-004162 1 25.00 3715*******2002 122116
CHOLUITEE SCHUYLER B6-004792 1 25.00 4516********8193 540405
COLTON LENADIA B6-003611 1 38.00 4867********7885 084510
COOK ALEX B6-004116 1 25.00 4019********8935 243347
CROSS AMY B6-002071 1 25.00 4142********2939 094528
DONAWAY CARLOS B6-004577 1 96.00 4930********2003 094405
DREWETT KYLE B6-004094 1 38.00 5455********3200 083488
DURBIN SEAN B6-004413 1 25.00 4867********2263 094510
DUSKY CODY B6-004693 1 25.00 5105********9946 079032
ESTRADA DINO B6-004397 1 25.00 5511********4728 087492
FLOYD JASON B6-004403 1 38.00 4789********7330 648243
FORD SAMANTHA B6-002893 1 25.00 4789********2298 648246
FOWLER MATTHEW B6-004439 1 25.00 4271********2458 059132
FREEMAN THOMAS B6-003368 1 38.00 4019********6693 243348
GODFREY DARRYL B6-004299 1 33.00 5105********7662 079033
GRANGER CHAD B6-004334 1 25.00 4011********7585 656464
GRAYSON JUSTIN B6-003759 1 33.00 5105********7498 079034
GRIMALDO ROSALBA B6-004296 1 25.00 5178********9415 05914Z
HARRELL WESLEY B6-003370 1 25.00 4157********1043 094530
HELAINO ADRIAN B6-003506 1 48.00 4789********2942 648254
HENSON ROGER B6-001142 1 34.00 4019********0061 243349
IVY KINDSEY B6-002984 1 35.00 5105********7253 079035
JOHNS MICHAEL B6-004940 1 30.00 5107********0865 102853
JOHNSON DIQUAN B6-002372 1 25.00 5105********1585 079036
KITCHEW SAMMIE B6-004345 1 35.00 4019********5224 243350
KRUSE DWAYNE B6-002604 1 30.00 4019********4620 243351
MARTINEZ HUGO B6-004311 1 35.00 5105********9949 079037
MAYRAND TOBIAS B6-003540 1 35.00 5155********2836 R4061Z
METOYER KRISTEN B6-003298 1 25.00 4019********2374 243353
MOORE JONATHAN B6-000907 1 43.00 5424********8867 84748P
MORENO YESSENIA B6-004320 1 25.00 5178********9415 05970Z
MOSES TAKEISHA B6-004459 1 35.00 4516********3230 540459
NELSON FLYNT B6-002359 1 35.00 4789********6208 648258
O ROURKE MANDI B6-003922 1 48.00 5438********4291 231354
PENROD DONNA B6-001654 1 35.00 4789********6696 648262
PERE JAVIER B6-004135 1 25.00 5466********5273 85276P
PERRY JANICE B6-004802 1 38.00 4019********6830 243354
PIERSON JOSH B6-004549 1 35.00 4003********9368 06006B
PLEASANT KYLE B6-004603 1 48.00 5105********7598 079038
POLEMAN KENNETH B6-003314 1 35.00 4019********6763 243355
POUNCY ALONZO B6-004361 1 35.00 5332********0880 L5BR2G
POWELL JR BRIAN B6-004045 1 33.00 4516********0553 540479
PRINCE BRYAN B6-003939 1 38.00 4091********2092 540483
PROTHRO ASHLEY B6-004466 1 48.00 4798********7576 094534
QUEBE JAMIE B6-004332 1 35.00 5105********8592 079039
RICHARD CASSANDRA B6-004561 1 35.00 4091********6690 540486
ROQUE DERRICK B6-003683 1 25.00 4798********4538 094535
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 094535
SARPY DEBRA B6-004551 1 45.00 4091********5395 540498
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 87042B
SHARP III RICHARD B6-003212 1 33.00 4060********1965 064510
SIMMONS KYLE B6-004832 1 25.00 4091********8683 540501
SMITH KYLE B6-003607 1 68.00 5522********0703 56960B
SOLOMON STEVEN B6-004149 1 30.00 4516********5922 540502
UNDA ANDREA B6-004704 1 35.00 4019********1624 243356
WALSWORTH ROB B6-002670 1 25.00 4516********9540 540510
WARDELL CLAIRE B6-004012 1 38.00 4798********1472 094537
WASHINGTON JAMIE B6-004461 1 45.00 5332********8013 L5BR4L
WEBB JENNIFER B6-004529 1 55.00 4019********8005 243358
YATES WAYNE B6-004766 1 35.00 4210********0814 087606
           
           
           
Totals
Count Card Type Total
     
2 American Express 60.00
29 MasterCard 1163.00
45 Visa 1551.00
0 Discover 0.00
0 Other 0.00
     
    2774.00