12/05/2011
05:40:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-002553 1 35.00 4798********7100 053714
BELL WILLIAM B6-005152 1 45.00 5490********5104 03576Z
BENJAMIN BOBBY B6-005574 1 43.00 4019********6173 490645
BRADLEY EASTER B6-004236 1 53.00 5105********3580 778562
BROWN NETTLES B6-000052 1 35.00 3782*******3003 182805
BYLES JONATHAN B6-005502 1 35.00 5105********4597 778563
CAMPBELL JODY B6-004203 1 45.00 4091********6727 027054
CARNEY MARCY B6-005356 1 38.00 5466********6338 01468Z
CEDARS DUDLEY B6-004973 1 43.00 4266********3431 01470B
CHEATWOOD SONIA B6-005536 1 43.00 4019********0642 490646
COATS CALVIN B6-005275 1 33.00 4516********5002 027056
CONLY SCOTT B6-005348 1 50.00 4019********1406 490647
CREEL WHITNEY B6-005585 1 96.00 4019********4110 490648
CROSS AMY B6-002071 1 25.00 4142********2939 053716
DONAWAY CARLOS B6-005591 1 48.00 4930********2003 053617
DORE AMANDA B6-005723 1 25.00 6011********3286 00521R
DORSEY TAYLOR B6-003469 1 25.00 4292********1303 429786
DURBIN SEAN B6-004413 1 25.00 4867********2263 063706
DUSKY CODY B6-004693 1 25.00 5105********9946 778564
EBARB CHRIS B6-001537 1 33.00 4264********2563 03574B
ESTRADA DINO B6-005718 1 25.00 5511********4728 033929
FLOYD JASON B6-004403 1 38.00 4789********5984 429787
FORD SAMANTHA B6-002893 1 25.00 4789********2298 429788
FOWLER MATTHEW B6-005646 1 50.00 4271********2458 129029
GANEY CALEB B6-004960 1 25.00 4091********8830 027071
GODFREY DARRYL B6-005745 1 33.00 5105********7662 778567
GRANGER CHAD B6-004334 1 25.00 4011********7585 466820
GRAYSON JUSTIN B6-005460 1 33.00 5105********7498 778568
GRIMALDO ROSALBA B6-004296 1 25.00 5178********9415 01593Z
GUERINGER IRIS B6-005770 1 33.00 4147********3763 01566C
HARRELL WESLEY B6-003370 1 25.00 4157********1043 053712
HENSON ROGER B6-005314 1 34.00 4019********0061 490649
HESTER TRACE B6-005187 1 48.00 4266********5615 01576B
HUDSON KYLE B6-005291 1 25.00 4271********5542 130053
JOHNSON DIQUAN B6-002372 1 25.00 5105********1585 778569
JOHNSON TRAVIOUS B6-004998 1 38.00 4019********6225 490650
JONES BETTY B6-003369 1 33.00 4210********8302 033939
KITCHEW SAMMIE B6-004345 1 35.00 4019********5224 490651
MILLER BLAKE B6-005050 1 25.00 5455********8690 022313
MOORE JONATHAN B6-000907 1 43.00 5424********0314 21708P
MORENO YESSENIA B6-004320 1 25.00 5178********9415 01651Z
MOSES TAKEISHA B6-004459 1 35.00 4516********3230 027091
NELSON EMILIA CANDI B6-005281 1 25.00 4798********4586 053720
O ROURKE MANDI B6-005567 1 48.00 5438********4291 260008
PERE JAVIER B6-004135 1 25.00 5466********5273 21791P
PEREZ YANET B6-005721 1 43.00 5105********4522 778570
PIERSON JOSH B6-004549 1 35.00 4003********9368 01674B
PLEASANT KYLE B6-004603 1 48.00 5105********7598 778571
PLUNKETT JAMES B6-004881 1 76.00 4091********8782 027096
POLEMAN KENNETH B6-003314 1 35.00 4019********6763 490652
POUNCY ALONZO B6-005713 1 35.00 5332********0880 PLXJ1N
PRICE KEVIN B6-005390 1 70.00 5178********3771 01703B
PRINCE BRYAN B6-005260 1 38.00 4091********2092 027103
PROTHRO ASHLEY B6-004466 1 38.00 4798********7576 053722
RICHARDSON WILLIE B6-005292 1 66.00 4019********4963 490653
RODDY MICHAEL B6-005515 1 25.00 4091********9230 027106
ROQUE DERRICK B6-003683 1 25.00 4798********4538 053722
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 053723
RUFFINS LAWRENCE B6-004685 1 132.00 4039********4259 000400
RUSSELL JOSH B6-005690 1 33.00 4091********1861 027109
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 22236B
SCOTT MICHAEL B6-005703 1 25.00 4789********1065 429799
SEESER MARILYN B6-005477 1 45.00 4142********8427 053723
SHARP III RICHARD B6-003212 1 25.00 4060********1965 033706
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 033960
SIMMONS KYLE B6-004832 1 25.00 4091********8683 027116
SLATE RASHEEDAH B6-005025 1 25.00 5105********6733 778573
SMITH FAYE B6-005295 1 25.00 4516********8173 027118
SOLOMON STEVEN B6-004149 1 10.00 4516********5922 027123
STRAIN BRANDON B6-005593 1 38.00 4867********4484 043706
TATE ADA B6-005668 1 25.00 5105********7188 778574
UNDA ANDREA B6-004704 1 35.00 4019********1624 490654
WALSWORTH ROB B6-002670 1 45.00 4516********9540 027127
WARDELL CLAIRE B6-004012 1 38.00 4313********7325 03574B
WEBB JENNIFER B6-005596 1 25.00 4019********8005 490655
YATES WAYNE B6-004766 1 35.00 4210********0814 033969
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
22 MasterCard 774.00
52 Visa 1975.00
1 Discover 25.00
0 Other 0.00
     
    2809.00