09/06/2011
05:46:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALIKHAN HEATHER B6-004703 1 33.00 5105********2684 483025
BELL WILLIAM B6-005152 1 45.00 5490********5104 04503Z
BRIAN COURTNEY B6-004286 1 96.00 5105********1445 483024
BROWN NETTLES B6-000052 1 35.00 3782*******3003 160013
BROWN RENO B6-002539 1 33.00 4091********4674 023241
BYLES JONATHAN B6-005502 1 35.00 5105********4597 483026
CAMPBELL JODY B6-004203 1 45.00 4091********6727 023243
CEDARS DUDLEY B6-004973 1 33.00 4266********3431 00604B
COOK ALEX B6-004116 1 25.00 4019********8935 549592
CROSS AMY B6-002071 1 25.00 4142********2939 054020
DONAWAY CARLOS B6-004577 1 48.00 4930********2003 053853
DREWETT KYLE B6-004094 1 38.00 5455********3200 010133
DURBIN SEAN B6-004413 1 25.00 4867********2263 004006
DUSKY CODY B6-004693 1 25.00 5105********9946 483027
EBARB CHRIS B6-001537 1 33.00 4264********2563 04504B
ESCOTT MARY B6-005359 1 25.00 5105********5347 483030
ESTRADA DINO B6-004397 1 25.00 5511********4728 057402
FLOYD JASON B6-004403 1 38.00 4789********5984 614282
FORD SAMANTHA B6-002893 1 25.00 4789********2298 614284
FOWLER MATTHEW B6-004439 1 25.00 4271********2458 054030
GANEY CALEB B6-004960 1 25.00 4091********8830 023254
GODFREY DARRYL B6-004299 1 33.00 5105********7662 483028
GRANGER CHAD B6-004334 1 25.00 4011********7585 128317
GRAYSON JUSTIN B6-005460 1 33.00 5105********7498 483031
GRIMALDO ROSALBA B6-004296 1 50.00 5178********9415 00673Z
HARRELL WESLEY B6-003370 1 25.00 4157********1043 054021
HENSON ROGER B6-005314 1 34.00 4019********0061 549593
HESTER TRACE B6-005187 1 48.00 4266********5615 00691B
HUDSON KYLE B6-005291 1 25.00 4271********5542 055053
JOHNSON DIQUAN B6-002372 1 25.00 5105********1585 483029
JONES BETTY B6-003369 1 33.00 4210********8302 057419
KITCHEW SAMMIE B6-004345 1 35.00 4019********5224 549594
LACOMBE COREY B6-004950 1 25.00 5455********1301 010137
MORENO YESSENIA B6-004320 1 50.00 5178********9415 00726Z
MOSES TAKEISHA B6-004459 1 35.00 4516********3230 023268
NELSON EMILIA CANDI B6-005281 1 25.00 4798********4586 054025
O ROURKE MANDI B6-005470 1 48.00 5438********4291 234523
PENROD DONNA B6-001654 1 35.00 4789********6696 614286
PERE JAVIER B6-004135 1 25.00 5466********5273 19865P
PERRY JANICE B6-004802 1 38.00 4019********6830 549595
PIERSON JOSH B6-004549 1 35.00 4003********9368 00749B
PLEASANT KYLE B6-004603 1 48.00 5105********7598 483032
PLEASANT SHELLEY B6-001398 1 43.00 5105********6500 483034
PLUNKETT JAMES B6-004881 1 38.00 4091********8782 023271
POLEMAN KENNETH B6-003314 1 35.00 4019********6763 549596
PRICE KEVIN B6-005390 1 35.00 5178********3771 00779B
PRINCE BRYAN B6-005260 1 38.00 4091********2092 023274
ROBERTSON CALI B6-005030 1 48.00 4516********5008 023276
ROBINSON BART B6-005360 1 25.00 5105********5347 483033
ROQUE DERRICK B6-003683 1 25.00 4798********4538 054027
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 054027
SARPY DEBRA B6-004551 1 45.00 4091********5395 023281
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 20199B
SEESER MARILYN B6-005477 1 45.00 4142********8427 054027
SHARP III RICHARD B6-003212 1 25.00 4060********1965 074006
SMITH FAYE B6-005295 1 25.00 4516********8173 023285
SOLOMON STEVEN B6-004149 1 10.00 4516********5922 023287
UNDA ANDREA B6-004704 1 35.00 4019********1624 549597
WALSWORTH ROB B6-002670 1 25.00 4516********9540 023288
WARDELL CLAIRE B6-004012 1 38.00 4313********7325 04509B
YATES WAYNE B6-004766 1 35.00 4210********0814 057445
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
21 MasterCard 787.00
39 Visa 1265.00
0 Discover 0.00
0 Other 0.00
     
    2087.00