10/15/2010
09:59:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEAMER LEAH 19-0719 2 39.00 4719********3798 90518C
BEDDINGTON JOHN 19-1010 2 64.00 5453********6847 087005
BLACK HEATHER 19-0597 2 39.00 5491********6508 R0241Z
BRAMLETT KIMBERLY 19-1008 2 20.00 4066********5488 003710
CHAMPION HANNA 19-0257 2 34.00 5424********9942 58355P
CHAMPION KAREN 19-0795 2 34.00 5424********9942 58383P
CHILDRESS JUSTIN 19-0771 2 27.00 4271********4288 152118
CLIFT VALARIE 19-0654 2 34.00 4744********8291 163488
CORVI GRETCHEN 19-0292 2 25.00 4828********5055 385361
CRIDER CHUCK 19-1028 2 32.00 4159********9633 044589
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 103856
FAULK LEARELL 19-0596 2 39.00 5322********0985 204390
FLORES REVA 19-1042 2 32.00 4159********2041 084672
FLORES RUDY 19-1052 2 32.00 4060********2403 093854
FLOYD WADE 19-0272 2 25.00 4159********5222 084693
HARKINS CHAD 19-0568 2 27.00 4159********4569 084692
HAYNES EMMANUEL 19-0480 2 29.00 4356********6183 173080
HAYNES KHARI 19-0762 2 29.00 4356********6183 173080
HETTMANSPERGER TJ 19-0633 2 32.00 5401********5653 05667Z
HOLCOMB KAYLA 19-0652 2 183.00 4264********7406 03586B
HOLCOMB LADONNA 19-1003 2 39.00 4264********7406 03581B
HOWARD APRIL 19-0601 2 78.00 4744********8037 173189
JACKSON CHARLES 19-0724 2 27.00 4134********8341 05585A
KIGHT ANGIE 19-0567 2 39.00 4275********5302 355639
KIGHT TOMMY 19-0887 2 39.00 4275********5302 355684
MANN AARON 19-0624 2 34.00 4238********3717 051151
MCBEE JEFF 19-0733 2 27.00 4060********4197 093856
MINEZ JORGE 19-0842 2 32.00 4736********4798 056647
MOORE VICKIE 19-0374 2 34.00 4783********3139 093856
MOSS TRINA 19-0546 2 19.99 4783********7859 093856
PARKER COREY 19-0635 2 34.00 5438********1882 390157
PITTMAN JESSE 19-0595 2 39.00 4271********6811 100104
RALSTON CHANTEL 19-0629 2 29.00 4060********3199 093857
ROOKS LEANN 19-0630 2 29.00 5118********4228 493534
WALRAVEN BART 19-0707 2 27.00 4358********2423 093857
WEST TAMMY 19-0655 2 39.00 4271********4280 103017
WEST TODD 19-1043 2 32.00 4856********4400 85803A
WOMACK DANIEL 19-0182 2 20.00 5445********6034 238360
WORLEY CHARISSE 19-0370 2 27.00 4060********9135 093858
WORLEY STEVE 19-0335 2 25.00 4060********0862 093858
ZUNIGA SIMON 19-0564 2 78.00 4011********6908 008976
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 325.00
32 Visa 1225.99
0 Discover 0.00
0 Other 0.00
     
    1550.99