01/05/2012
06:24:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALIKHAN HEATHER B6-004703 1 33.00 5105********3705 878500
ALLEN CHRISTINE B6-002553 1 45.00 4798********7100 062133
BASCO WILLIAM B6-005760 1 25.00 5109********5655 610659
BELL WILLIAM B6-005152 1 45.00 5490********5104 02517Z
BENJAMIN BOBBY B6-005574 1 43.00 4019********6173 817458
BRADLEY EASTER B6-004236 1 53.00 5105********3580 878501
BROWN NETTLES B6-000052 1 35.00 3782*******3003 125199
BYLES JONATHAN B6-005502 1 35.00 5105********4597 878503
CAMPBELL JODY B6-004203 1 45.00 4091********6727 597305
CARNEY MARCY B6-005356 1 38.00 5466********6338 04016Z
CEDARS DUDLEY B6-004973 1 43.00 4266********3431 04022B
CHEATWOOD SONIA B6-005536 1 43.00 4019********0642 817459
COATS CALVIN B6-005275 1 33.00 4516********5002 597309
CREEL WHITNEY B6-005585 1 48.00 4019********4110 817461
CROSS AMY B6-002071 1 25.00 4142********2939 062135
DONAWAY CARLOS B6-005591 1 48.00 4930********2003 061714
DORE AMANDA B6-005723 1 25.00 6011********3286 00504R
DORSEY TAYLOR B6-003469 1 25.00 4292********1303 824257
DURBIN SEAN B6-004413 1 25.00 4867********2263 042107
DUSKY CODY B6-004693 1 25.00 5105********9946 878502
EBARB CHRIS B6-001537 1 33.00 4264********2563 02514B
ESCOTT MARY B6-005359 1 25.00 5105********5347 878505
ESTRADA DINO B6-005718 1 25.00 5511********4728 048960
FLOYD JASON B6-004403 1 38.00 4789********5984 824258
FORD SAMANTHA B6-002893 1 25.00 4789********2298 824259
FOWLER MATTHEW B6-005646 1 25.00 4271********2458 063050
GANEY CALEB B6-004960 1 25.00 4091********8830 597329
GRANGER CHAD B6-004334 1 25.00 4011********7585 086214
GRAYSON JUSTIN B6-005460 1 33.00 5105********7498 878504
GRIMALDO ROSALBA B6-004296 1 25.00 5178********9415 04130Z
GUERINGER IRIS B6-005770 1 33.00 4147********3763 04108C
HARRELL WESLEY B6-003370 1 25.00 4157********1043 062128
HENSON ROGER B6-005314 1 34.00 4019********0061 817462
HESTER TRACE B6-005187 1 48.00 4266********5615 04117B
HODNETT MATTHEW B6-005248 1 75.00 5109********7611 213452
HUDSON KYLE B6-005291 1 25.00 4271********5542 064081
JOHNSON DIQUAN B6-002372 1 25.00 5105********1585 878507
JOHNSON TRAVIOUS B6-004998 1 25.00 4019********6225 817463
JONES BETTY B6-003369 1 33.00 4210********8302 048972
KITCHEW SAMMIE B6-004345 1 35.00 4019********5224 817464
MOORE JONATHAN B6-000907 1 43.00 5424********0314 09009P
MORENO YESSENIA B6-004320 1 25.00 5178********9415 04177Z
MOSES TAKEISHA B6-004459 1 35.00 4516********3230 597349
NELSON EMILIA CANDI B6-005281 1 25.00 4798********4586 062139
O ROURKE MANDI B6-005567 1 48.00 5438********4291 213456
PAGE KENNETH B6-004126 1 86.00 4019********9390 817465
PERE JAVIER B6-004135 1 25.00 5466********5273 09148P
PEREZ YANET B6-005721 1 43.00 5105********4522 878506
PIERSON JOSH B6-004549 1 35.00 4003********9368 04202B
PLEASANT KYLE B6-004603 1 48.00 5105********7598 878508
PLEASANT SHELLEY B6-001398 1 53.00 5105********6500 878510
PLUNKETT JAMES B6-004881 1 38.00 4091********8782 597360
POLEMAN KENNETH B6-003314 1 35.00 4019********6763 817466
PRINCE BRYAN B6-005260 1 38.00 4091********2092 597368
PROTHRO ASHLEY B6-004466 1 38.00 4798********7576 062141
RICHARDSON WILLIE B6-005292 1 33.00 4019********4963 817467
ROBINSON BART B6-005360 1 25.00 5105********5347 878509
RODDY MICHAEL B6-005515 1 25.00 4091********9230 597374
ROQUE DERRICK B6-003683 1 25.00 4798********4538 062141
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 062141
RUSSELL JOSH B6-005690 1 33.00 4091********1861 597379
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 10913B
SCOTT MICHAEL B6-005703 1 25.00 4789********1065 824264
SEESER MARILYN B6-005477 1 45.00 4142********8427 062142
SHARP III RICHARD B6-003212 1 25.00 4060********1965 012107
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 048997
SLATE RASHEEDAH B6-005825 1 25.00 5105********6733 878511
SMITH FAYE B6-005295 1 25.00 4516********8173 597390
SOLOMON STEVEN B6-004149 1 10.00 4516********5922 597391
STRAIN BRANDON B6-005593 1 38.00 4867********4484 022107
TATE ADA B6-005668 1 25.00 5105********7188 878512
UNDA ANDREA B6-004704 1 35.00 4019********1624 817468
WALSWORTH ROB B6-005872 1 45.00 4516********9540 597394
WARDELL CLAIRE B6-004012 1 38.00 4313********7325 02513B
WEBB JENNIFER B6-005596 1 25.00 4019********8005 817469
WILLIAMS JR. THOMAS B6-005578 1 35.00 4019********0341 817470
YATES WAYNE B6-004766 1 35.00 4210********0814 049004
           
           
           
Totals
Count Card Type Total
     
1 American Express 35.00
24 MasterCard 847.00
51 Visa 1742.00
1 Discover 25.00
0 Other 0.00
     
    2649.00