06/26/2011
11:17:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, CHAD F7-17079 4 27.06 4342********3307 072956 06/26/11
AKIN, MALORI F7-04197 4 37.88 4092********0649 674413 06/26/11
AMARANTE, ZACK F7-77490 4 27.06 5513********8101 039880 06/26/11
ANDERS, SCOTT F7-91845 4 37.88 4744********2225 120542 06/26/11
BAILEY, JON F7-70953 4 50.33 5397********7792 740595 06/26/11
BALDWIN, LEEANNA F7-55164 4 82.25 5140********1845 03187T 06/26/11
BRIDGES, JENNIFER F7-30272 4 92.53 4217********2763 935648 06/26/11
BURNSIDE-RICE, CHAR F7-89663 4 66.06 4867********6171 000412 06/26/11
CHUMLEY, TIMOTHY F7-58884 4 27.06 5513********5259 039880 06/26/11
CLAYTON, SHANTA F7-33098 4 27.06 4264********9308 00201A 06/26/11
COBB, ANITA F7-54941 4 27.06 4610********9358 000412 06/26/11
COKER, DANIAL F7-51642 4 37.88 4744********0208 160042 06/26/11
CORLEY, JEFF F7-30646 4 37.88 4867********3856 000412 06/26/11
DAVIS, ANTONIO F7-45782 4 27.06 4744********6871 180646 06/26/11
DELFOSSE, DANNY F7-49550 4 76.88 4744********1113 150043 06/26/11
DELUCA, JONATHON F7-39359 4 27.06 4342********0730 134558 06/26/11
EHTERIDGE, SHERI F7-70972 4 27.06 4744********2847 180941 06/26/11
FINCH, MELETE F7-59433 4 66.06 4356********7963 120545 06/26/11
FISHER, KRISTINA F7-08692 4 27.06 4092********6377 674419 06/26/11
FUSSELL, JUSTIN F7-07528 4 27.06 4744********1225 180942 06/26/11
GAMA, LAURITA F7-13804 4 97.53 4092********0026 674420 06/26/11
GIBSON, KORTNIE F7-87451 4 71.43 4092********9730 674425 06/26/11
GONZALEZ, JOSE F7-87544 4 27.06 5432********4943 163742 06/26/11
HOGAN, JOE F7-27638 4 37.88 3723*******1004 119950 06/26/11
HUMPHREY, PHILIP F7-15982 4 27.06 4092********0223 552216 06/26/11
HYATT, KATHY F7-53682 4 27.06 5513********6100 039880 06/26/11
ISBELL, VIRGINIA F7-07178 4 27.06 4867********0820 000412 06/26/11
JACKSON, PRECIOUS F7-66916 4 61.15 4092********8492 674428 06/26/11
KING, LOLA F7-13261 4 27.06 5491********0875 R8084Z 06/26/11
KNOWLES, LOY F7-03616 4 27.06 4342********8673 866686 06/26/11
LAHJOUJI, MOUNA F7-19830 4 27.06 4305********9056 180944 06/26/11
LANE, LOU ANN F7-13875 4 37.88 6011********8049 02627R 06/26/11
LEE, RICHARD F7-90669 4 27.06 5507********5089 884545 06/26/11
LEOS, MARY F7-11868 4 66.06 5513********8000 039881 06/26/11
LYONS, JEREMY F7-26700 4 27.06 4092********1036 674432 06/26/11
MARTIN, HENRY F7-33431 4 27.06 4092********2876 674435 06/26/11
MCCONNELL, ALICIA F7-63070 4 50.33 4631********8880 038882 06/26/11
MCLEMEE, BETTY F7-96943 4 82.25 5507********3669 884546 06/26/11
MENDEZ, MAURICIO F7-68570 4 66.06 4092********7444 552217 06/26/11
MOORE, KEVIN F7-33701 4 50.33 4092********6570 674440 06/26/11
MURRY, KEITRON F7-36428 R 27.06 4342********0043 770896 06/26/11
POTTER, BRICE F7-47385 4 66.06 4610********2118 010412 06/26/11
PURNELL, NATHAN F7-62296 4 37.88 4356********6604 160049 06/26/11
RASHEED, WILBUR F7-95874 4 32.47 4868********8919 200182 06/26/11
REDMON, LAURA F7-33713 4 37.88 4092********3116 674442 06/26/11
REED, PETREA F7-92658 R 103.35 5455********3628 165302 06/26/11
RUIZ, RODOLFO F7-00758 4 27.06 5513********5005 039881 06/26/11
SIMS, YOREY F7-35941 4 27.06 3717*******3004 147217 06/26/11
SINGLEMAN, SCOTT F7-60299 4 61.15 5516********4369 024439 06/26/11
SMITH, JESSICA F7-65951 4 37.88 4092********2016 674447 06/26/11
SMITH, JESSICA F7-79712 4 76.43 5513********5109 039882 06/26/11
SMITH, ROSE F7-37195 4 37.88 4092********9489 552219 06/26/11
SPARKS, WILLIAM F7-84670 4 61.15 4744********9328 150049 06/26/11
SUAREZ, JOHN F7-12566 4 89.33 5513********5903 039882 06/26/11
WADE, TAYRN F7-78277 4 50.33 3785*******4000 107069 06/26/11
WHITE, CORTNEY F7-79883 4 37.88 3732*******2029 129709 06/26/11
WOMBLE, SYLVIA F7-02729 4 50.33 4092********3515 674452 06/26/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 153.15
15 MasterCard 800.57
37 Visa 1617.31
1 Discover 37.88
0 Other 0.00
     
    2608.91