10/05/2012
06:10:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-002553 1 45.00 4798********7100 060622
ALLEN RODNEY B6-005871 1 38.00 4789********8161 338786
ATTERIDGE LAWRENCE B6-006536 1 53.00 4019********6689 982148
BARKLEY JEREMIAH B6-006425 1 25.00 4516********9805 856257
BENJAMIN BOBBY B6-005574 1 86.00 4019********5432 982149
BENKE DEREK B6-006604 1 25.00 5105********2979 845824
BODDIE HEATH B6-006141 1 48.00 4091********7297 010231
BOYD LEANN B6-006439 1 35.00 6011********3914 00570P
BROWN CORRIE B6-006028 1 25.00 4516********3363 856262
BROWN NETTLES B6-007020 1 35.00 3782*******3003 146193
BROWN TANYA B6-006732 1 48.00 5332********0662 HZIHMT
BRUCE DEBORAH B6-006833 1 25.00 5178********3159 005922
BYLES JONATHAN B6-005502 1 35.00 5105********4597 845825
CAMPBELL JODY B6-004203 1 25.00 4091********1849 010239
CARNEY MARCY B6-005356 1 38.00 5466********2943 08746Z
CASTILLO DEBBIE B6-006139 1 33.00 5307********5021 546521
CEDARS DUDLEY B6-004973 1 43.00 4266********3431 08760B
CHALK CARY B6-005874 1 25.00 4019********6334 982151
CHEATWOOD SONIA B6-005536 1 33.00 4019********0642 982152
COLSTON TRACEY B6-005887 1 33.00 4019********5986 982153
COOK ALEX B6-004116 1 25.00 4147********9472 08797C
CROSS AMY B6-002071 1 25.00 4142********0367 060625
CULBERT NINAGULA B6-006197 1 48.00 4091********8589 010251
CUNNINGHAM TYLER B6-006344 1 25.00 5118********9777 795364
DAVIS CYLIE B6-006490 1 38.00 4091********4875 010252
DORE AMANDA B6-005723 1 25.00 6011********3286 00581R
DUNN JEFFREY B6-006261 1 33.00 4789********6992 338789
EBARB SHANNON B6-005946 1 35.00 4264********2845 00567A
ELLIS DANIELLE B6-006603 1 25.00 5105********2979 845826
ESSEX SOPHIE B6-005933 1 45.00 4210********4861 010271
ESTRADA DINO B6-006556 1 25.00 5511********4728 010270
FIELDS BRITANI B6-006812 1 35.00 4019********7380 982154
FORSYTH PAUL B6-005290 1 35.00 4142********3015 060627
GRAVES ELIZABETH B6-006279 1 25.00 5105********8030 845828
GRAVOIS JAMES B6-005522 1 38.00 4867********7010 080607
GRIFFITH ELENA B6-006731 1 53.00 4516********5854 856288
HARRIS ALLEANA B6-006364 1 48.00 4612********7163 060628
HATTEN SAMANTHA B6-002893 1 25.00 4789********2298 338790
HENRY CLIFFORD B6-006305 1 48.00 4019********0914 982155
HENSON ROGER B6-006318 1 34.00 4019********0061 982156
HICKS SHARLENE B6-006607 1 53.00 4019********6115 982157
HILDER WILLIAM B6-006945 1 33.00 4091********6293 010289
HOGAN GREG B6-006826 1 35.00 5105********3037 845829
HONZOLL JEREMY B6-005954 1 35.00 4789********0892 338791
HORVE JOHN B6-005931 1 43.00 5424********8039 17073B
HUDSON KYLE B6-005291 1 25.00 4271********5542 067133
JOHNSON DIQUAN B6-006831 1 25.00 5105********1585 845830
JOHNSON TRAVIOUS B6-004998 1 25.00 4019********6225 982158
JONES SARAH B6-006113 1 53.00 4091********6379 010298
KINNISON KESLEY B6-006254 1 25.00 4798********1870 060629
LACAZE RANDY B6-006161 1 25.00 3737*******1004 125634
LEE KANDA B6-006159 1 33.00 6011********3843 00535R
LOGAN RICHARD B6-005456 1 38.00 4495********5313 000837
METOYER JOSEPH B6-006074 1 25.00 4210********1509 010309
METOYER KELSEY B6-006385 1 33.00 4019********0946 982159
MONTGOMERY KATHRYN B6-006564 1 38.00 4091********2333 010310
MOORE JONATHAN B6-000907 1 43.00 5424********0314 17351P
MORENO YESSENIA B6-004320 1 50.00 4210********4679 010312
MORROW MARY B6-005796 1 25.00 4210********2250 010319
MURCHISON GARRETT B6-006287 1 25.00 5105********4005 845831
NOBWORTHY JACOB B6-006792 1 35.00 4798********6888 060631
O ROURKE MANDI B6-005567 1 48.00 5438********4291 H65485
PARKER ETHAN B6-006215 1 25.00 4019********3337 982160
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 08968Z
PENROD AMANDA B6-006407 1 25.00 4465********4333 00529B
PEREZ YANET B6-005721 1 53.00 5105********4522 845832
PERRY JANICE B6-005918 1 25.00 4019********6830 982162
PETITE CHARLOTTE B6-006128 1 35.00 4019********9323 982161
PHAM LAWRENCE B6-006178 1 48.00 4266********1651 08982B
PINKNEY VICTOR B6-007007 1 25.00 5105********9302 845833
PRINCE BRYAN B6-005260 1 38.00 4091********2092 010339
RICHARDSON WILLIE B6-005292 1 33.00 4019********4963 982163
ROBERTS SAMANTHA B6-006602 1 25.00 4019********6016 982164
RODDY MICHAEL B6-005515 1 25.00 4091********9230 010342
ROQUE TIFFANY B6-004409 1 25.00 4798********9243 060634
SALTER MARY B6-006024 1 35.00 4210********1395 010344
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00553R
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 17768B
SETTLE BRIAN B6-006852 1 38.00 4091********2729 010350
SHARP II RICHARD B6-003212 1 25.00 4233********1346 005139
SMITH FAYE B6-005295 1 25.00 4516********8173 856354
SMITH KYLE B6-003607 1 38.00 5522********0703 R7436B
SUMMERELL KATIE B6-006126 1 25.00 4744********2140 190468
THEUS ADRIENNE B6-006339 1 48.00 4019********2801 982165
THOMAS DAMIAN B6-006796 1 33.00 4019********1208 030541
THOMPSON PAULA B6-006153 1 25.00 4495********6646 000410
TROQUILLE MELISSA B6-006576 1 38.00 4011********9066 070636
TURNER TAMESHA B6-006313 1 38.00 4736********5000 060607
VERCHER CECIL B6-006726 1 25.00 4019********0781 982166
VIENNE DEBBIE B6-005963 1 35.00 4147********6946 09096C
WALKER REGINA B6-006915 1 33.00 5401********0711 09104P
WALSWORTH ROB B6-005872 1 90.00 4516********9540 856369
WARDELL CLAIRE B6-004012 1 38.00 4313********1046 00564A
WASHINGTON CHRISTOPHER B6-006354 1 45.00 4091********7306 010369
WATKINS VANITY B6-006768 1 38.00 5105********9095 845835
WEBB JENNIFER B6-005596 1 25.00 4019********1507 982167
WHITE CADY B6-006798 1 25.00 4789********8652 338799
WILLIS TRISTAN B6-006725 1 25.00 5105********0264 845836
WODARD KIMBERLY B6-005958 1 25.00 4516********7878 856379
YATES WAYNE B6-004766 1 35.00 4210********0814 010384
           
           
           
Totals
Count Card Type Total
     
2 American Express 60.00
24 MasterCard 798.00
70 Visa 2514.00
4 Discover 118.00
0 Other 0.00
     
    3490.00