10/15/2012
05:47:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALARCON KENYA B6-006351 2 60.00 4798********8801 054450
ALPOUGH BRANDON B6-006027 2 35.00 5455********3879 022947
ANDING JAMIE B6-006377 2 25.00 4210********2907 023521
BACON BRENT B6-006708 2 58.00 5438********6553 H60312
BAILEY MIA B6-006122 2 38.00 4019********8570 102678
BAKER JESSE B6-002288 2 70.00 4210********2178 023524
BOONE JESSICA B6-006075 2 25.00 4210********8979 023525
BOUCHIE MEGAN B6-006654 2 25.00 4798********3518 054451
BROWN ROBERT B6-007051 2 35.00 4019********3883 102680
BULLOCK SERENA B6-007017 2 35.00 4019********0343 102681
CAMPBELL JASON B6-003087 2 33.00 4210********2972 023527
CARTER TRAVIS B6-006307 2 35.00 4091********4608 023529
CLAYTON DEBRA B6-005821 2 53.00 4210********3230 023530
CLIFFORD SEAN B6-005365 2 43.00 4091********6203 023532
COLE KEVIN B6-005233 2 33.00 4773********5676 094813
CONLY KIM B6-005437 2 48.00 4019********1047 102684
COTTON KENNETH B6-007026 2 38.00 4744********7047 144242
COUTEE MATTIE B6-005742 2 33.00 4019********8779 102685
DELPHIN LYNWOOD B6-005967 2 25.00 6011********1332 01585B
DIXON RICKEY B6-006183 2 33.00 4019********0822 102686
FREEMAN AMBER B6-006312 2 70.00 4019********1563 102687
FULLER TIMOTHY B6-004556 2 35.00 4476********6584 051851
GATES MYRA B6-005964 2 75.00 4798********7973 054454
GAY SCOTTIE B6-004402 2 25.00 4019********9978 102688
GILLIS PHILLIP B6-004463 2 35.00 5105********9567 880668
GIPSON REGINALD B6-006125 2 33.00 4091********2792 023542
GUIDROZ ELLIOT B6-005727 2 38.00 4210********2026 023543
HAYES BRIAN B6-006291 2 38.00 5146********7652 9E49EE
HELAIRE TAJI B6-006714 2 86.00 4019********8937 102689
HENRY CHRISSEY B6-003414 2 48.00 4313********2020 045477
HOOPER JEANETTE B6-005973 2 25.00 4091********9698 023549
HOWARD DARRELL B6-005740 2 33.00 4147********6393 03617C
HOWELL AMBER B6-006777 2 38.00 4142********9062 054455
HUMPHREY DEXTER B6-005754 2 25.00 4798********4979 054455
ISRAEL WENDY B6-005913 2 25.00 4091********3347 023552
JACKSON LAKESHIA B6-006891 2 120.00 5105********4868 880669
JEFFERSON CHRIS B6-006297 2 33.00 4019********2532 102691
JOHNSON EMMA B6-006071 2 25.00 5105********2941 880671
JONES ALECIA B6-005337 2 45.00 5105********8815 880672
LABOM LOUIS B6-005458 2 33.00 4516********3091 030567
LONGINO MICHAEL B6-005603 2 35.00 4789********0816 958967
LYONS CATINA B6-006166 2 53.00 4019********4545 102692
MCKINNEY KAREN B6-006738 2 35.00 4091********8910 023565
MCMCOLLUM BEVERLY B6-006759 2 38.00 4867********5481 064406
MELTON ROBYNN B6-004130 2 44.72 5105********5985 880673
METHVIN TED B6-005993 2 65.00 4798********1379 054457
METOYER THERESA B6-000297 2 25.00 4019********1855 102693
MITCHELL COREY B6-004394 2 25.00 4516********3483 030577
MITCHELL CRYSTAL B6-006799 2 43.00 4142********1081 054458
MOORE DAVID B6-006332 2 48.00 4091********2503 023577
MURPHY MARTHA B6-006996 2 35.00 4516********0256 030580
NOAH WILLIAM B6-002096 2 30.00 5332********8192 I9Z0R3
PITTS RON B6-007013 2 25.00 4271********2263 100016
PLATT CODY B6-005921 2 45.00 4019********0746 102696
PRICE BRAD B6-006251 2 28.00 4210********4093 023590
PULLIG RUSHA B6-003620 2 35.00 4019********4452 102697
RACHAL MICHAL B6-006480 2 38.00 4019********7199 102698
REEVES MARY B6-004860 2 40.00 3728*******4020 141640
RICHBURG JAMES B6-006984 2 38.00 4631********2213 594773
ROBERTSON MATTHEW B6-006581 2 25.00 4091********5292 023597
ROBINSON KRISTAL B6-006064 2 35.00 4091********0865 023595
ROOT BRITTANY B6-006570 2 25.00 4060********3183 084406
SABA TAMARA B6-001247 2 48.00 3767*******2020 169226
SCOTT ANNE B6-005695 2 48.00 4516********8023 030589
SMITH JOSHUA B6-005948 2 25.00 4019********9651 102699
SMITH JUSTIN B6-006389 2 38.00 5149********8352 023602
SPARKS MARTHA B6-004183 2 65.00 4142********9128 054500
STARKS JOHN B6-006545 2 65.00 4476********7186 820229
THOMISEE DANIELLE B6-006260 2 43.00 5105********7583 880675
THOMPSON KELLIE B6-006897 2 35.00 4210********3327 023613
TODTENBIER RYAN B6-004145 2 38.00 5329********9330 04549B
TUCKER DEBBI B6-006861 2 43.00 4798********3460 054501
VALLERY BARRET B6-005947 2 25.00 4516********9148 030600
WARD TYLER B6-005935 2 25.00 4142********1186 054501
WARREN TAMMY B6-006294 2 35.00 4019********3927 102701
WELCH TROY B6-006441 2 48.00 5105********5046 880676
WHITTINGTON ALELI B6-000609 2 65.00 4210********3128 023623
WILLIAMS MIKE B6-004393 2 25.00 4091********0824 023624
ZEAGLER SARAH B6-006203 2 48.00 4798********2579 054502
           
           
           
Totals
Count Card Type Total
     
2 American Express 88.00
13 MasterCard 597.72
63 Visa 2484.00
1 Discover 25.00
0 Other 0.00
     
    3194.72