08/05/2010

09:21:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, LACI	FN-4722607	9	39.00	4384********7761	021662	08/04/10
CAROLINA, TIRONE	FN-7618	9	39.00	4828********6028	162142	08/04/10
CHAPMAN, CONSTANCE	FN-7640	9	20.00	4294********9634	012135	08/04/10
EAGLETON, JAMILA	FN-7799	9	24.00	4656********2599	818093	08/04/10
FIELDS, BILLY	FN-7838	9	34.00	4294********6777	012137	08/04/10
FLOWERS, JOSH	FN-7843	9	34.00	4744********2014	131661	08/04/10
GAINEY, ERIN	FN-7874	9	24.00	4294********3187	012136	08/04/10
GEE, ANNIE	FN-7907	9	39.00	4767********9365	704151	08/04/10
GRANT, DONNA	FN-7947	9	29.00	4744********4809	131662	08/04/10
HAYES, MARCUS	FN-7585758	9	60.00	4661********4865	037969	08/04/10
MCCRAY, APRIL	FN-8375	9	20.00	4744********3657	111964	08/04/10
MCLEOD, ALLEN	FN-8405	9	29.00	4717********6150	004623	08/04/10
NOWLIN, ANDY	FN-8496	9	49.00	4744********2890	101766	08/04/10
ORANGE, CHRISTAL	FN-8507	9	39.00	4046********9898	704152	08/04/10
PAGE, CHARLISE	FN-8517	9	75.00	4717********2375	004491	08/04/10
PHELPS, SCOTT	FN-8554	9	39.00	4744********5755	151664	08/04/10
RILEY, WAYNE	FN-8619	9	10.00	4060********0012	004886	08/04/10
ROBINSON, JEFF	FN-8633	9	29.00	4828********1015	162186	08/04/10
SELLARDS, HEATHER	FN-8704	9	39.00	4294********1283	012141	08/04/10
SIMMONS, RICKEY	FN-8728	9	29.00	4294********5104	012142	08/04/10
THIBODEAU, JODY	FN-8836	9	29.00	4294********5357	012143	08/04/10
WALTERS, SHANNON	FN-4986322	9	60.00	4914********0228	080403	08/04/10
WILLIAMS, ELVE	FN-8963	9	34.00	4294********1584	012145	08/04/10
WILSON, ANTHONY	FN-8981	9	29.00	4060********3940	004892	08/04/10

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
24	Visa	852.00
0	Discover	0.00
0	Other	0.00
		852.00