08/05/2010
09:33:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON KIM 45-2624721 1 29.00 5121********4324 00508B
ALLEN-WILKIE JOYCE 45-02720 1 35.00 5445********4582 558650
BURGESS VIC 45-37576 1 35.00 4607********8735 757672
DEAL TONYA 45-37764 1 55.00 4011********6359 005196
DODSON DIANNE 45-02172 1 25.00 4312********0028 00589A
DUNCAN JUDITH 45-02920 1 42.00 4300********2428 00590B
FLORENCE CAROLYN 45-43498 1 29.00 5466********2722 005281
FUQUA DURRELL 45-02755 1 35.00 5118********6878 222397
GILBERT HENRY 45-00308 1 25.00 5410********7829 005882
GOODWIN TINA 45-37735 1 55.00 4640********4245 06876C
HAMILTON BRET 45-01880 1 35.00 4442********6217 23316A
LEE JOSHUA 45-02881 1 55.00 4428********9945 222400
MULLIS JAMES 45-37729 1 25.00 4607********9886 822211
PAYNE ERICA 45-46737 1 35.00 4607********5673 823206
PECOULAS PHILIP 45-02269 1 23.00 4888********2016 05527B
PEEK MITCHELL 45-43431 1 39.00 5424********1884 75240B
STOREY JOE 45-952292 1 39.00 5410********8215 005433
SUTTLE ROBERT 45-05593 1 30.00 4271********6639 066090
TAYLOR MARILYN 45-02033 1 29.00 5466********0040 05529Z
WALKA ROBBIE 45-00719 1 49.00 3715*******1011 187138
           
           
           
Totals
Count Card Type Total
     
1 American Express 49.00
8 MasterCard 260.00
11 Visa 415.00
0 Discover 0.00
0 Other 0.00
     
    724.00