06/05/2011
10:42:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALIKHAN HEATHER B6-004703 1 53.00 5105********2684 181595
ALLEN CHRISTINE B6-002553 1 35.00 4798********3149 103714
BELL WILLIAM B6-005152 1 45.00 5490********5104 03575Z
BELOW KENDRICK B6-003780 1 66.00 5105********8885 181596
BENJAMIN JERAMIE B6-004410 1 140.00 4091********2089 522569
BERRY KATIE B6-001043 1 25.00 4516********4502 522575
BONIER TAKESHA B6-002406 1 68.00 5178********4550 01434Z
BOSE ASTRID B6-002949 1 25.00 5105********8069 181597
BRADLEY EASTER B6-004236 1 100.00 5105********3580 181598
BROWN NETTLES B6-000052 1 35.00 3782*******3003 123439
BROWN RENO B6-002539 1 33.00 4091********4674 522586
BYLES JONATHAN B6-002054 1 35.00 5105********4597 181599
CAMPBELL JODY B6-004203 1 45.00 4091********6727 522589
CARPENTER GREG B6-004286 1 48.00 5105********1445 181600
CEDARS DUDLEY B6-004973 1 33.00 4266********4465 01513B
CHISM PEGGY B6-004162 1 25.00 3715*******2002 129668
CHOLUITEE SCHUYLER B6-004792 1 25.00 4516********8193 522593
COATS CALVIN B6-003266 1 33.00 4516********6266 522595
COLTON LENADIA B6-003611 1 38.00 4867********7885 073711
COOK ALEX B6-004116 1 25.00 4019********8935 577355
CROSS AMY B6-002071 1 25.00 4142********2939 103717
DREWETT KYLE B6-004094 1 38.00 5455********3200 676400
DURBIN SEAN B6-004413 1 25.00 4867********2263 073711
DUSKY CODY B6-004693 1 25.00 5105********9946 181601
ESTRADA DINO B6-004397 1 25.00 5511********4728 009779
FLOYD JASON B6-004403 1 38.00 4789********7330 821527
FORD SAMANTHA B6-002893 1 25.00 4789********2298 821529
FOWLER MATTHEW B6-004439 1 25.00 4271********2458 061035
FREEMAN THOMAS B6-003368 1 38.00 4019********6693 577356
GODFREY DARRYL B6-004299 1 33.00 5105********7662 181602
GRANGER CHAD B6-004334 1 25.00 4011********7585 147709
GRAYSON JUSTIN B6-005088 1 33.00 5105********7498 181603
GRIMALDO ROSALBA B6-004296 1 25.00 5178********9415 01554Z
HARRELL WESLEY B6-003370 1 25.00 4157********1043 003717
HELAINO ADRIAN B6-003506 1 48.00 4789********2942 821532
HENSON ROGER B6-001142 1 34.00 4019********0061 577357
JOHNS MICHAEL B6-004940 1 30.00 5107********0865 000030
JOHNSON DIQUAN B6-002372 1 25.00 5105********1585 181604
KITCHEW SAMMIE B6-004345 1 35.00 4019********5224 577358
MARTINEZ HUGO B6-004311 1 35.00 5105********9949 181605
MAYRAND TOBIAS B6-003540 1 35.00 5155********2836 R6321Z
METOYER KRISTEN B6-003298 1 25.00 4019********2374 577359
MOORE JONATHAN B6-000907 1 43.00 5424********8867 84353P
MORENO YESSENIA B6-004320 1 25.00 5178********9415 01608Z
MOSES TAKEISHA B6-004459 1 35.00 4516********3230 522643
NELSON FLYNT B6-002359 1 35.00 4789********6208 821535
O ROURKE MANDI B6-003922 1 48.00 5438********4291 206265
PAGE KENNETH B6-004126 1 43.00 4019********9390 577362
PENROD DONNA B6-001654 1 35.00 4789********6696 821537
PERE JAVIER B6-004135 1 25.00 5466********5273 84950P
PERRY JANICE B6-004802 1 38.00 4019********6830 577363
PIERSON JOSH B6-004549 1 35.00 4003********9368 01646B
PLEASANT KYLE B6-004603 1 48.00 5105********7598 181606
PLUNKETT JAMES B6-004881 1 76.00 4091********8782 522656
POUNCY ALONZO B6-004361 1 35.00 5332********0880 LP0R7Y
POWELL JR BRIAN B6-004045 1 33.00 4516********0553 522665
PRINCE BRYAN B6-003939 1 38.00 4091********2092 522667
PROTHRO ASHLEY B6-004466 1 48.00 4798********7576 103723
QUEBE JAMIE B6-004332 1 35.00 5105********8592 181607
ROBERTSON CALI B6-005030 1 48.00 4516********5008 522676
ROQUE DERRICK B6-003683 1 25.00 4798********4538 103724
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 103724
SARPY DEBRA B6-004551 1 45.00 4091********5395 522684
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 86118B
SEESER MARILYN B6-004476 1 45.00 4142********8427 103725
SHARP III RICHARD B6-003212 1 25.00 4060********1965 053711
SIMMONS KYLE B6-004832 1 25.00 4091********8683 522688
SLATE RASHEEDAH B6-005025 1 25.00 5105********6733 181608
SMITH KYLE B6-003607 1 68.00 5522********0703 R2393B
SOLOMON STEVEN B6-004149 1 30.00 4516********5922 522691
UNDA ANDREA B6-004704 1 35.00 4019********1624 577364
WALSWORTH ROB B6-002670 1 25.00 4516********9540 522699
WASHINGTON JAMIE B6-004461 1 45.00 5332********8013 LP0R98
WEBB JENNIFER B6-004529 1 55.00 4019********8005 577365
WILLIS CHRISTOPHER B6-001434 1 25.00 4019********1654 577366
YATES WAYNE B6-004766 1 35.00 4210********0814 009887
           
           
           
Totals
Count Card Type Total
     
2 American Express 60.00
29 MasterCard 1166.00
45 Visa 1659.00
0 Discover 0.00
0 Other 0.00
     
    2885.00