07/05/2011
09:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALIKHAN HEATHER B6-004703 1 53.00 5105********2684 279127
ALLEN CHRISTINE B6-002553 1 35.00 4798********3149 090738
AMADOR EDUARDO B6-002966 1 35.00 4361********3085 834270
BELL WILLIAM B6-005152 1 45.00 5490********5104 00571Z
BELOW KENDRICK B6-003780 1 33.00 5105********8885 279128
BERRY KATIE B6-001043 1 25.00 4516********4502 114311
BOSE ASTRID B6-002949 1 25.00 5105********8069 279129
BRIAN COURTNEY B6-004286 1 48.00 5105********1445 279130
BROWN NETTLES B6-000052 1 35.00 3782*******3003 149823
BROWN RENO B6-002539 1 33.00 4091********4674 114316
BYLES JONATHAN B6-002054 1 35.00 5105********4597 279132
CAMPBELL JODY B6-004203 1 45.00 4091********6727 114330
CHISM PEGGY B6-004162 1 50.00 3715*******2002 165862
COATS CALVIN B6-005275 1 33.00 4516********6266 114332
COLTON LENADIA B6-003611 1 38.00 4867********7885 010710
COOK ALEX B6-004116 1 25.00 4019********8935 891037
CROSS AMY B6-002071 1 25.00 4142********2939 090739
DONAWAY CARLOS B6-004577 1 48.00 4930********2003 090629
DREWETT KYLE B6-004094 1 38.00 5455********3200 051493
DURBIN SEAN B6-004413 1 25.00 4867********2263 020710
DUSKY CODY B6-004693 1 25.00 5105********9946 279134
ESTRADA DINO B6-004397 1 25.00 5511********4728 078307
FLOYD JASON B6-004403 1 38.00 4789********7330 927410
FORD SAMANTHA B6-002893 1 25.00 4789********2298 927412
FOWLER MATTHEW B6-004439 1 25.00 4271********2458 153132
GANEY CALEB B6-004960 1 25.00 4091********8830 114351
GODFREY DARRYL B6-004299 1 33.00 5105********7662 279135
GRANGER CHAD B6-004334 1 25.00 4011********7585 405406
GRAYSON JUSTIN B6-005186 1 33.00 5105********7498 279136
GRIMALDO ROSALBA B6-004296 1 25.00 5178********9415 02301Z
HARRELL WESLEY B6-003370 1 25.00 4157********1043 090745
HELAINO ADRIAN B6-003506 1 48.00 4789********2942 927416
HENSON ROGER B6-001142 1 34.00 4019********0061 891039
HODNETT MATTHEW B6-005248 1 33.00 5109********7611 270092
JOHNS MICHAEL B6-004940 1 30.00 5107********0865 248510
JOHNSON DIQUAN B6-002372 1 25.00 5105********1585 279137
JONES BETTY B6-003369 1 33.00 4210********8302 078347
KITCHEW SAMMIE B6-004345 1 35.00 4019********5224 891040
LACOMBE COREY B6-004950 1 25.00 5455********1301 051515
MARTINEZ HUGO B6-004311 1 35.00 5105********9949 279138
MAYRAND TOBIAS B6-003540 1 35.00 5155********2836 R7764Z
MOORE JONATHAN B6-000907 1 43.00 5424********6827 83921P
MORENO YESSENIA B6-004320 1 25.00 5178********9415 02392Z
MOSES TAKEISHA B6-004459 1 35.00 4516********3230 114391
NELSON FLYNT B6-002359 1 35.00 4789********6208 927426
O ROURKE MANDI B6-003922 1 48.00 5438********4291 270100
PAGE KENNETH B6-004126 1 43.00 4019********9390 891041
PENROD DONNA B6-001654 1 35.00 4789********6696 927427
PERE JAVIER B6-004135 1 25.00 5466********5273 84449P
PERRY JANICE B6-004802 1 38.00 4019********6830 891043
PIERSON JOSH B6-004549 1 35.00 4003********9368 02442B
PLEASANT KYLE B6-004603 1 48.00 5105********7598 279139
PLUNKETT JAMES B6-004881 1 38.00 4091********8782 114417
POUNCY ALONZO B6-004361 1 35.00 5332********0880 M9WGCO
PRINCE BRYAN B6-005260 1 38.00 4091********2092 114423
PROTHRO ASHLEY B6-004466 1 48.00 4798********7576 090748
QUEBE JAMIE B6-004332 1 35.00 5105********8592 279140
RICHARDSON WILLIE B6-003748 1 33.00 4019********4963 891044
ROBERTSON CALI B6-005030 1 48.00 4516********5008 114435
ROQUE DERRICK B6-003683 1 25.00 4798********4538 090750
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 090750
RUFFINS LAWRENCE B6-004685 1 99.00 4039********4259 000383
SARPY DEBRA B6-004551 1 45.00 4091********5395 114447
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 86617B
SEESER MARILYN B6-004476 1 45.00 4142********8427 090751
SHARP III RICHARD B6-003212 1 25.00 4060********1965 030710
SIMMONS KYLE B6-004832 1 25.00 4091********8683 114456
SMITH KYLE B6-003607 1 48.00 5522********0703 R6283B
SOLOMON STEVEN B6-004149 1 10.00 4516********5922 114464
TURNER CHRISTOPHER B6-003377 1 66.00 4516********8253 114463
UNDA ANDREA B6-004704 1 35.00 4019********1624 891046
WALSWORTH ROB B6-002670 1 25.00 4516********9540 114466
WARDELL CLAIRE B6-004012 1 38.00 4313********7325 00575B
WEBB JENNIFER B6-004529 1 35.00 4019********8005 891047
WILLIS CHRISTOPHER B6-001434 1 25.00 4019********1654 891048
YATES WAYNE B6-004766 1 35.00 4210********0814 078489
           
           
           
Totals
Count Card Type Total
     
2 American Express 85.00
27 MasterCard 933.00
47 Visa 1664.00
0 Discover 0.00
0 Other 0.00
     
    2682.00