11/07/2011
05:12:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-002553 1 35.00 4798********7100 045419
BELL WILLIAM B6-005152 1 45.00 5490********5104 05544Z
BENJAMIN BOBBY B6-005574 1 43.00 4019********6173 196993
BRADLEY EASTER B6-004236 1 53.00 5105********3580 687121
BRIAN COURTNEY B6-004286 1 48.00 5105********1445 687122
BROWN NETTLES B6-000052 1 35.00 3782*******3003 101896
BROWN RENO B6-002539 1 33.00 4091********4674 662909
BYLES JONATHAN B6-005502 1 35.00 5105********4597 687123
CAMPBELL JODY B6-004203 1 45.00 4091********6727 662910
CARNEY MARCY B6-005356 1 38.00 5466********6338 02644Z
CEDARS DUDLEY B6-004973 1 43.00 4266********3431 02642B
CHEATWOOD SONIA B6-005536 1 43.00 4019********0642 196994
CROSS AMY B6-002071 1 25.00 4142********2939 045421
DONAWAY CARLOS B6-005591 1 48.00 4930********2003 045313
DURBIN SEAN B6-004413 1 25.00 4867********2263 025405
DUSKY CODY B6-004693 1 25.00 5105********9946 687124
EBARB CHRIS B6-001537 1 33.00 4264********2563 05546B
ELLZEY AMBER B6-005538 1 38.00 5105********7479 687126
ESTRADA DINO B6-005718 1 25.00 5511********4728 047008
FLOYD JASON B6-004403 1 38.00 4789********5984 573609
FORD SAMANTHA B6-002893 1 25.00 4789********2298 573610
GANEY CALEB B6-004960 1 25.00 4091********8830 662915
GODFREY DARRYL B6-004299 1 33.00 5105********7662 687128
GRANGER CHAD B6-004334 1 25.00 4011********7585 516002
GRAYSON JUSTIN B6-005460 1 33.00 5105********7498 687130
GRIMALDO ROSALBA B6-004296 1 25.00 5178********9415 02764Z
HARRELL WESLEY B6-003370 1 25.00 4157********1043 045419
HENSON ROGER B6-005314 1 34.00 4019********0061 196996
HESTER TRACE B6-005187 1 48.00 4266********5615 02747B
HUDSON KYLE B6-005291 1 25.00 4271********5542 123038
JOHNSON DIQUAN B6-002372 1 25.00 5105********1585 687129
JOHNSON TRAVIOUS B6-004998 1 38.00 4019********6225 196997
JONES BETTY B6-003369 1 33.00 4210********8302 047013
KITCHEW SAMMIE B6-004345 1 35.00 4019********5224 196998
LACOMBE COREY B6-004950 1 25.00 5455********1301 320651
MCGASKEY BRITTANY B6-005594 1 25.00 4019********4147 196999
MILLER BLAKE B6-005050 1 25.00 5455********8690 320652
MOORE JONATHAN B6-000907 1 43.00 5424********0314 24980P
MORENO YESSENIA B6-004320 1 25.00 5178********9415 02824Z
MOSES TAKEISHA B6-004459 1 35.00 4516********3230 662921
NELSON EMILIA CANDI B6-005281 1 25.00 4798********4586 045426
O ROURKE MANDI B6-005567 1 48.00 5438********4291 202143
PERE JAVIER B6-004135 1 25.00 5466********5273 25063P
PIERSON JOSH B6-004549 1 35.00 4003********9368 02846B
PLEASANT SHELLEY B6-001398 1 43.00 5105********6500 687132
POLEMAN KENNETH B6-003314 1 70.00 4019********6763 197000
POUNCY ALONZO B6-005713 1 35.00 5332********0880 OYM076
PRINCE BRYAN B6-005260 1 38.00 4091********2092 662930
PROTHRO ASHLEY B6-004466 1 38.00 4798********7576 045428
RODDY MICHAEL B6-005515 1 25.00 4091********9230 662933
ROQUE DERRICK B6-003683 1 25.00 4798********4538 045428
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 045428
RUSSELL JOSH B6-005690 1 33.00 4091********1861 662934
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 25230B
SEESER MARILYN B6-005477 1 45.00 4142********8427 045429
SHARP III RICHARD B6-003212 1 25.00 4060********1965 095405
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 047027
SIMMONS KYLE B6-004832 1 25.00 4091********8683 662937
SLATE RASHEEDAH B6-005025 1 25.00 5105********6733 687133
SMITH FAYE B6-005295 1 25.00 4516********8173 662938
SOLOMON STEVEN B6-004149 1 10.00 4516********5922 662939
STRAIN BRANDON B6-005593 1 38.00 4867********4484 005405
TATE ADA B6-005668 1 25.00 5105********7188 687134
UNDA ANDREA B6-004704 1 35.00 4019********1624 197001
WALSWORTH ROB B6-002670 1 25.00 4516********9540 662940
WARDELL CLAIRE B6-004012 1 38.00 4313********7325 05548B
WEBB JENNIFER B6-005596 1 25.00 4019********8005 197002
YATES WAYNE B6-004766 1 35.00 4210********0814 047032
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
23 MasterCard 767.00
44 Visa 1462.00
0 Discover 0.00
0 Other 0.00
     
    2264.00