11/05/2012
09:33:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-002553 1 45.00 4798********7100 093032
ALLEN RODNEY B6-005871 1 38.00 4789********8161 289302
ARGCELLO RODOLFO B6-007044 1 38.00 5105********6721 957155
ATTERIDGE LAWRENCE B6-006536 1 53.00 4019********6689 354762
BARKLEY JEREMIAH B6-006425 1 25.00 4516********9805 847278
BENJAMIN BOBBY B6-005574 1 43.00 4019********5432 354763
BODDIE HEATH B6-006141 1 48.00 4091********7297 047371
BOYD LEANN B6-006439 1 35.00 6011********3914 00529P
BROWN CONIKA B6-006451 1 99.00 4019********5502 354764
BRUCE DEBORAH B6-006833 1 25.00 5178********3159 005991
BYLES JONATHAN B6-005502 1 35.00 5105********4597 957156
CASTILLO DEBBIE B6-006139 1 33.00 5307********5021 322681
CEDARS DUDLEY B6-004973 1 43.00 4210********7807 047386
CHEATWOOD SONIA B6-005536 1 33.00 4019********0642 354766
COLSTON TRACEY B6-005887 1 33.00 4019********5986 354767
COOK ALEX B6-004116 1 25.00 4147********9472 01079C
CROSS AMY B6-002071 1 25.00 4142********0367 093035
CULBERT NINAGULA B6-006197 1 48.00 4091********8589 047403
CUNNINGHAM TYLER B6-006344 1 25.00 5118********9777 850386
DONAWAY CARLOS B6-007049 1 48.00 4930********2003 092621
DORE AMANDA B6-005723 1 25.00 6011********3286 00577R
DUNN JEFFREY B6-006261 1 33.00 4789********6992 289307
EBARB SHANNON B6-005946 1 35.00 4264********2845 035075
ESSEX SOPHIE B6-005933 1 35.00 4210********4861 047419
ESTRADA DINO B6-006556 1 25.00 5511********4728 047429
FIELDS BRITANI B6-006812 1 35.00 4019********7380 354768
FORSYTH PAUL B6-005290 1 35.00 4142********3015 093036
GODFREY DARRYL B6-005745 1 66.00 5105********7662 957158
GRAVOIS JAMES B6-005522 1 38.00 4867********7010 073010
GRIFFITH ELENA B6-006731 1 53.00 4516********5854 847331
HATTEN SAMANTHA B6-002893 1 25.00 4789********2298 289308
HENRY CLIFFORD B6-006305 1 48.00 4019********5537 354769
HENSON ROGER B6-006318 1 34.00 4019********0061 354770
HICKS SHARLENE B6-006607 1 53.00 4019********6115 354771
HILDER WILLIAM B6-006945 1 33.00 4091********6293 047447
HOGAN GREG B6-006826 1 35.00 5105********3037 957159
HONZOLL JEREMY B6-005954 1 35.00 4789********0892 289309
HORVE JOHN B6-005931 1 43.00 5424********8039 01032B
HUDSON KYLE B6-005291 1 25.00 4271********5542 137139
JOHNSON DIQUAN B6-006831 1 25.00 5105********1585 957160
JOHNSON TRAVIOUS B6-004998 1 25.00 4019********6225 354772
JONES SARAH B6-006113 1 53.00 4091********6379 047463
KEPHART ANNA B6-007009 1 38.00 4385********9017 424114
KINNISON KESLEY B6-006254 1 25.00 4798********1870 093038
LACAZE RANDY B6-006161 1 25.00 3737*******1004 145732
LEE KANDA B6-006159 1 33.00 6011********3843 00588R
LOGAN RICHARD B6-005456 1 38.00 4495********5313 031809
METHVIN LISA B6-007031 1 53.00 3728*******2003 104515
METOYER KELSEY B6-006385 1 33.00 4019********0946 354773
MONTGOMERY KATHRYN B6-006564 1 38.00 4091********2333 047488
MOORE JONATHAN B6-000907 1 43.00 5424********0314 01908P
MORENO YESSENIA B6-004320 1 25.00 4210********4679 047490
MORROW MARY B6-005796 1 25.00 4210********2250 047489
O ROURKE MANDI B6-005567 1 48.00 5438********4291 H97894
PARKER ETHAN B6-006215 1 35.00 4019********3337 354774
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 01253Z
PENROD AMANDA B6-006407 1 25.00 4465********4333 005204
PEREZ YANET B6-005721 1 53.00 5105********4522 957161
PERRY JANICE B6-005918 1 25.00 4019********6830 354775
PETITE CHARLOTTE B6-006128 1 35.00 4019********9323 354777
PHAM LAWRENCE B6-006178 1 48.00 4266********1651 01260B
PINKNEY VICTOR B6-007007 1 25.00 5105********9302 957162
PRINCE BRYAN B6-005260 1 38.00 4091********2092 047513
RICHARDSON WILLIE B6-005292 1 33.00 4019********4963 354778
ROBERTS SAMANTHA B6-006602 1 25.00 4019********6016 354780
ROBINSON DEBRA B6-006445 1 66.00 4091********3345 047522
RODDY MICHAEL B6-005515 1 25.00 4091********9230 047531
SALTER MARY B6-006024 1 35.00 4210********1395 047535
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00546R
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 03381B
SETTLE BRIAN B6-006852 1 38.00 4091********2729 047546
SHARP II RICHARD B6-003212 1 25.00 4233********1346 005739
SMITH FAYE B6-005295 1 25.00 4516********8173 847412
SMITH KYLE B6-003607 1 38.00 5522********0703 R5686B
SUMMERELL KATIE B6-006126 1 25.00 4744********2140 113600
THEUS ADRIENNE B6-006339 1 48.00 4019********2801 354781
THOMAS DAMIAN B6-006796 1 33.00 4019********1208 068743
THOMPSON PAULA B6-006153 1 25.00 4495********6646 031827
TROQUILLE MELISSA B6-006576 1 38.00 4011********9066 103044
VANDERLICK JAMIE B6-007037 1 48.00 4210********0851 047580
VERCHER CECIL B6-006726 1 25.00 4019********0781 354783
VIENNE DEBBIE B6-005963 1 35.00 4147********6946 01364C
WALKER REGINA B6-006915 1 33.00 5401********0711 01373P
WALSWORTH ROB B6-005872 1 45.00 4516********9540 847432
WARDELL CLAIRE B6-004012 1 38.00 4313********1046 035034
WATKINS VANITY B6-006768 1 38.00 5105********9095 957164
WHITE CADY B6-006798 1 25.00 4789********8652 289322
WILLIS TRISTAN B6-006725 1 25.00 5105********0264 957165
WODARD KIMBERLY B6-005958 1 25.00 4516********7878 847454
YATES WAYNE B6-004766 1 35.00 4210********0814 047619
           
           
           
Totals
Count Card Type Total
     
2 American Express 78.00
20 MasterCard 716.00
64 Visa 2346.00
4 Discover 118.00
0 Other 0.00
     
    3258.00