10/05/2011
05:45:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALIKHAN HEATHER B6-004703 1 33.00 5105********2684 578106
ALLEN CHRISTINE B6-002553 1 35.00 4798********7100 053646
BELL WILLIAM B6-005152 1 45.00 5490********5104 03567Z
BENJAMIN BOBBY B6-005574 1 43.00 4019********6173 851327
BRADLEY EASTER B6-004236 1 53.00 5105********3580 578104
BRIAN COURTNEY B6-004286 1 48.00 5105********1445 578105
BROWN NETTLES B6-000052 1 35.00 3782*******3003 122820
BROWN RENO B6-002539 1 33.00 4091********4674 586563
BYLES JONATHAN B6-005502 1 35.00 5105********4597 578107
CAMPBELL JODY B6-004203 1 45.00 4091********6727 586564
CEDARS DUDLEY B6-004973 1 43.00 4266********3431 09470B
CHEATWOOD SONIA B6-005536 1 43.00 4019********0642 851328
CREEL WHITNEY B6-005585 1 48.00 4019********4110 851329
CROSS AMY B6-002071 1 25.00 4142********2939 053648
DONAWAY CARLOS B6-005591 1 48.00 4930********2003 053551
DURBIN SEAN B6-004413 1 25.00 4867********2263 003606
DUSKY CODY B6-004693 1 25.00 5105********9946 578108
EBARB CHRIS B6-001537 1 33.00 4264********2563 03566B
ELLZEY AMBER B6-005538 1 38.00 5105********7479 578109
ESCOTT MARY B6-005359 1 25.00 5105********5347 578111
ESTRADA DINO B6-004397 1 25.00 5511********4728 076118
FLOYD JASON B6-004403 1 38.00 4789********5984 345704
FORD SAMANTHA B6-002893 1 25.00 4789********2298 345706
FOWLER MATTHEW B6-004439 1 25.00 4271********2458 121123
GANEY CALEB B6-004960 1 25.00 4091********8830 586574
GODFREY DARRYL B6-004299 1 33.00 5105********7662 578110
GRANGER CHAD B6-004334 1 25.00 4011********7585 629337
GRAYSON JUSTIN B6-005460 1 33.00 5105********7498 578112
GRIMALDO ROSALBA B6-004296 1 25.00 5178********9415 09600Z
HARRELL WESLEY B6-003370 1 25.00 4157********1043 053648
HENSON ROGER B6-005314 1 34.00 4019********0061 851330
HESTER TRACE B6-005187 1 48.00 4266********5615 09566B
HUDSON KYLE B6-005291 1 25.00 4271********5542 122154
JOHNSON DIQUAN B6-002372 1 25.00 5105********1585 578115
JONES BETTY B6-003369 1 33.00 4210********8302 076134
KITCHEW SAMMIE B6-004345 1 35.00 4019********5224 851331
LACOMBE COREY B6-004950 1 25.00 5455********1301 310911
MCGASKEY BRITTANY B6-005594 1 25.00 4019********4147 851332
MILLER BLAKE B6-005050 1 25.00 5455********8690 310914
MOORE JONATHAN B6-000907 1 43.00 5424********0314 94299P
MORENO YESSENIA B6-004320 1 25.00 5178********9415 09652Z
MOSES TAKEISHA B6-004459 1 35.00 4516********3230 586588
NELSON EMILIA CANDI B6-005281 1 25.00 4798********4586 053652
O ROURKE MANDI B6-005567 1 48.00 5438********4291 221462
PERE JAVIER B6-004135 1 25.00 5466********5273 94424P
PIERSON JOSH B6-004549 1 35.00 4003********9368 09675B
PLEASANT KYLE B6-004603 1 48.00 5105********7598 578113
PLEASANT SHELLEY B6-001398 1 43.00 5105********6500 578114
PLUNKETT JAMES B6-004881 1 38.00 4091********8782 586595
PRICE KEVIN B6-005390 1 35.00 5178********3771 09706B
PRINCE BRYAN B6-005260 1 38.00 4091********2092 586600
PROTHRO ASHLEY B6-004466 1 114.00 4798********7576 053654
RICHARDSON WILLIE B6-005292 1 33.00 4019********4963 851334
ROBERTSON CALI B6-005030 1 48.00 4516********5008 586604
ROBINSON BART B6-005360 1 25.00 5105********5347 578117
RODDY MICHAEL B6-005515 1 25.00 4091********9230 586605
ROQUE DERRICK B6-003683 1 25.00 4798********4538 053655
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 053655
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 94939B
SEESER MARILYN B6-005477 1 45.00 4142********8427 053655
SHARP III RICHARD B6-003212 1 25.00 4060********1965 063606
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 076153
SIMMONS KYLE B6-004832 1 50.00 4091********8683 586616
SLATE RASHEEDAH B6-005025 1 50.00 5105********6733 578116
SMITH FAYE B6-005295 1 25.00 4516********8173 586618
SOLOMON STEVEN B6-004149 1 10.00 4516********5922 586619
STRAIN BRANDON B6-005593 1 38.00 4867********4484 073606
UNDA ANDREA B6-004704 1 35.00 4019********1624 851335
WALSWORTH ROB B6-002670 1 25.00 4516********9540 586622
WEBB JENNIFER B6-005596 1 25.00 4019********8005 851336
WILLIS CHRISTOPHER B6-001434 1 75.00 4019********1654 851337
YATES WAYNE B6-004766 1 35.00 4210********0814 076161
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
25 MasterCard 860.00
46 Visa 1651.00
0 Discover 0.00
0 Other 0.00
     
    2546.00