12/05/2012
05:41:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEN CHRISTINE B6-002553 1 45.00 4798********7100 053833
ALLEN RODNEY B6-005871 1 38.00 4789********8161 575544
ATTERIDGE LAWRENCE B6-006536 1 53.00 4019********6689 714637
BARKLEY JEREMIAH B6-006425 1 25.00 4516********9805 833009
BODDIE HEATH B6-006141 1 48.00 4091********7297 085624
BOLDEN JOHNATHAN B6-007145 1 33.00 4091********5916 085627
BOYD LEANN B6-006439 1 35.00 6011********3914 00582P
BROWN CONIKA B6-006451 1 33.00 4019********5502 714639
BROWN NETTLES B6-007020 1 35.00 3782*******3003 167476
BRUCE DEBORAH B6-006833 1 25.00 5178********3159 005897
BYLES JONATHAN B6-005502 1 35.00 5105********4597 065687
CEDARS DUDLEY B6-004973 1 43.00 4210********7807 085632
CHEATWOOD SONIA B6-005536 1 33.00 4019********0642 714641
COLSTON TRACEY B6-005887 1 33.00 4019********5986 714642
COOK ALEX B6-004116 1 25.00 4147********9472 05079C
CROSS AMY B6-002071 1 25.00 4142********0367 053838
CUNNINGHAM TYLER B6-006344 1 25.00 5118********9777 905544
DONAWAY CARLOS B6-007049 1 48.00 4930********2003 053749
DUNN JEFFREY B6-006261 1 33.00 4789********6992 575547
EBARB SHANNON B6-005946 1 35.00 4264********2845 035837
ESSEX SOPHIE B6-005933 1 35.00 4210********4861 085645
ESTRADA DINO B6-006556 1 25.00 5511********4728 085647
FORSYTH PAUL B6-005290 1 35.00 4142********3015 053837
GODFREY DARRYL B6-005745 1 33.00 5105********7662 065688
GRAVOIS JAMES B6-005522 1 38.00 4867********7010 073806
GRIFFITH ELENA B6-006731 1 53.00 4516********5854 833035
HARRELL WESLEY B6-007186 1 25.00 4789********6149 575548
HATTEN SAMANTHA B6-002893 1 25.00 4789********2298 575549
HENRY CLIFFORD B6-006305 1 48.00 4019********5537 714643
HICKS SHARLENE B6-006607 1 53.00 4019********6115 714644
HILDER WILLIAM B6-006945 1 33.00 4091********6293 085652
HOGAN GREG B6-006826 1 35.00 5105********3037 065689
HONZOLL JEREMY B6-005954 1 35.00 4789********0892 575550
HORVE JOHN B6-005931 1 43.00 5424********8039 06379B
HUDSON KYLE B6-005291 1 25.00 4271********5542 110065
JOHNSON DIQUAN B6-006831 1 25.00 5105********1585 065690
JOHNSON TRAVIOUS B6-004998 1 25.00 4019********6225 714645
JONES SARAH B6-006113 1 53.00 4091********6379 085653
KEPHART ANNA B6-007009 1 38.00 4385********9017 982023
KINNISON KESLEY B6-006254 1 25.00 4798********1870 053840
LACAZE RANDY B6-006161 1 25.00 3737*******1004 127247
LEE KANDA B6-006159 1 33.00 6011********3843 00508R
LOGAN RICHARD B6-005456 1 38.00 4495********5313 027430
METHVIN LISA B6-007031 1 53.00 3728*******2003 142236
METOYER KELSEY B6-006385 1 33.00 4019********0946 714646
MONTGOMERY KATHRYN B6-006564 1 38.00 4091********2333 085665
MOORE JONATHAN B6-000907 1 43.00 5424********0314 06741P
MORENO YESSENIA B6-004320 1 25.00 4210********4679 085668
MORROW MARY B6-005796 1 25.00 4210********2250 085669
MURCHISON GARRETT B6-006287 1 50.00 3797*******2016 122989
O ROURKE MANDI B6-005567 1 48.00 5438********4291 H58694
PALACHE THOMAS SAMANTHA B6-007065 1 33.00 3713*******3023 154189
PARKER ETHAN B6-006215 1 35.00 4019********3337 714647
PAYNE DEMARIUS B6-006664 1 38.00 5178********8370 05245Z
PENROD AMANDA B6-006407 1 25.00 4465********4333 005432
PERRY JANICE B6-005918 1 25.00 4019********6830 714648
PETITE CHARLOTTE B6-006128 1 35.00 4019********9323 714649
PHAM LAWRENCE B6-006178 1 48.00 4266********1651 05250B
PINKNEY VICTOR B6-007007 1 25.00 5105********9302 065691
PRINCE BRYAN B6-005260 1 38.00 4091********2092 085679
ROBERTS SAMANTHA B6-006602 1 25.00 4019********6016 714650
ROBINSON DEBRA B6-006445 1 33.00 4091********3345 085682
RODDY MICHAEL B6-005515 1 25.00 4091********9230 085684
SALTER MARY B6-006024 1 35.00 4210********1395 085687
SANCHEZ MARIA B6-003458 1 25.00 6011********1920 00565R
SCANDURCO MICHAEL B6-006484 1 35.00 5453********8142 085689
SCOTT CEDRIC B6-000115 1 25.00 5424********3109 07408B
SETTLE BRIAN B6-006852 1 58.00 4091********2729 085693
SHARP II RICHARD B6-003212 1 25.00 4233********1346 005487
SHIRLEY ANDREW B6-005294 1 38.00 4210********7139 085697
SMITH FAYE B6-005295 1 25.00 4516********8173 833063
SMITH KYLE B6-003607 1 38.00 5522********0703 R9897B
SUMMERELL KATIE B6-006126 1 25.00 4744********2140 173586
THEUS ADRIENNE B6-006339 1 48.00 4019********2801 714651
THOMAS DAMIAN B6-006796 1 33.00 4019********1208 009211
THOMPSON PAULA B6-006153 1 25.00 4495********6646 027438
TROQUILLE MELISSA B6-006576 1 38.00 4011********9066 063844
VANDERLICK JAMIE B6-007037 1 48.00 4210********0851 085705
VERCHER CECIL B6-006726 1 25.00 4019********0781 714652
VIENNE DEBBIE B6-005963 1 35.00 4147********6946 05355C
WALKER REGINA B6-006915 1 33.00 5401********0711 05364P
WALSWORTH ROB B6-005872 1 45.00 4516********9540 833077
WATKINS VANITY B6-006768 1 38.00 5105********9095 065693
WILLIS TRISTAN B6-006725 1 25.00 5105********0264 065694
WODARD KIMBERLY B6-005958 1 25.00 4516********7878 833083
YATES WAYNE B6-004766 1 35.00 4210********0814 085723
           
           
           
Totals
Count Card Type Total
     
5 American Express 196.00
18 MasterCard 594.00
60 Visa 2107.00
3 Discover 93.00
0 Other 0.00
     
    2990.00