08/05/2011
09:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALIKHAN HEATHER B6-004703 1 53.00 5105********2684 382060
AMADOR EDUARDO B6-002966 1 35.00 4361********3085 077286
BELL WILLIAM B6-005152 1 45.00 5490********5104 00581Z
BELOW KENDRICK B6-003780 1 33.00 5105********8885 382061
BONIER TAKESHA B6-005373 1 68.00 5178********4550 04321Z
BRADLEY EASTER B6-004236 1 53.00 5105********3580 382062
BROWN NETTLES B6-000052 1 35.00 3782*******3003 143676
BROWN RENO B6-002539 1 33.00 4091********4674 461999
CAMPBELL JODY B6-004203 1 45.00 4091********6727 462002
CEDARS DUDLEY B6-004973 1 33.00 4266********3431 04386B
COATS CALVIN B6-005275 1 33.00 4516********6266 462008
COLTON LENADIA B6-003611 1 38.00 4867********7885 020810
COOK ALEX B6-004116 1 25.00 4019********8935 221247
CROSS AMY B6-002071 1 25.00 4142********2939 090812
DONAWAY CARLOS B6-004577 1 48.00 4930********2003 090527
DREWETT KYLE B6-004094 1 38.00 5455********3200 853072
DURBIN SEAN B6-004413 1 25.00 4867********2263 030810
DUSKY CODY B6-004693 1 25.00 5105********9946 382064
EBARB CHRIS B6-001537 1 33.00 4264********2563 00583B
ESCOTT MARY B6-005359 1 25.00 5105********5347 382065
ESTRADA DINO B6-004397 1 25.00 5511********4728 017152
FLOYD JASON B6-004403 1 38.00 4789********5984 225067
FORD SAMANTHA B6-002893 1 25.00 4789********2298 225071
FOWLER MATTHEW B6-004439 1 25.00 4271********2458 057101
GANEY CALEB B6-004960 1 25.00 4091********8830 462041
GODFREY DARRYL B6-004299 1 33.00 5105********7662 382066
GRANGER CHAD B6-004334 1 25.00 4011********7585 488475
GRAYSON JUSTIN B6-005186 1 33.00 5105********7498 382067
HARRELL WESLEY B6-003370 1 25.00 4157********1043 090815
HELAINO ADRIAN B6-003506 1 48.00 4789********2942 225073
HENSON ROGER B6-001142 1 34.00 4019********0061 221248
HODNETT MATTHEW B6-005248 1 33.00 5109********7611 206090
HUDSON KYLE B6-005291 1 25.00 4271********5542 060105
JOHNS MICHAEL B6-004940 1 30.00 5107********0865 322977
JOHNSON DIQUAN B6-002372 1 25.00 5105********1585 382068
JONES BETTY B6-003369 1 33.00 4210********8302 017191
KITCHEW SAMMIE B6-004345 1 35.00 4019********5224 221250
LACOMBE COREY B6-004950 1 25.00 5455********1301 630472
MOORE JONATHAN B6-000907 1 43.00 5424********6827 82717P
MOSES TAKEISHA B6-004459 1 35.00 4516********3230 462079
NELSON EMILIA CANDI B6-005281 1 25.00 4798********4586 090816
NELSON FLYNT B6-002359 1 35.00 4789********6208 225079
O ROURKE MANDI B6-003922 1 48.00 5438********4291 206098
PENROD DONNA B6-001654 1 35.00 4789********6696 225081
PERE JAVIER B6-004135 1 25.00 5466********5273 83231P
PERRY JANICE B6-004802 1 38.00 4019********6830 221251
PIERSON JOSH B6-004549 1 35.00 4003********9368 04525B
PLEASANT KYLE B6-004603 1 48.00 5105********7598 382069
PLUNKETT JAMES B6-004881 1 38.00 4091********8782 462092
POUNCY ALONZO B6-004361 1 35.00 5332********0880 MX6UUW
POWELL JR BRIAN B6-004045 1 66.00 4516********0553 462098
PRINCE BRYAN B6-005260 1 38.00 4091********2092 462099
ROBERTSON CALI B6-005030 1 48.00 4516********5008 462108
ROBINSON BART B6-005360 1 25.00 5105********5347 382071
ROBINSON TERANESHA B6-004879 1 25.00 4019********8201 221253
ROQUE DERRICK B6-003683 1 25.00 4798********4538 090818
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 090819
RUFFINS LAWRENCE B6-004685 1 33.00 4039********4259 000390
SARPY DEBRA B6-004551 1 45.00 4091********5395 462119
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 84691B
SEESER MARILYN B6-004476 1 45.00 4142********8427 090819
SHARP III RICHARD B6-003212 1 25.00 4060********1965 000810
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 017251
SIMMONS KYLE B6-004832 1 25.00 4091********8683 462124
SLATE RASHEEDAH B6-005025 1 50.00 5105********6733 382072
SMITH FAYE B6-005295 1 25.00 4516********8173 462129
SMITH KYLE B6-003607 1 48.00 5522********0703 R5367B
SOLOMON STEVEN B6-004149 1 10.00 4516********5922 462135
UNDA ANDREA B6-004704 1 35.00 4019********1624 221254
WALSWORTH ROB B6-002670 1 25.00 4516********9540 462137
WARDELL CLAIRE B6-004012 1 38.00 4313********7325 00588B
WEBB JENNIFER B6-004529 1 35.00 4019********8005 221255
YATES WAYNE B6-004766 1 35.00 4210********0814 017300
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
24 MasterCard 891.00
48 Visa 1593.00
0 Discover 0.00
0 Other 0.00
     
    2519.00