08/03/2010
15:53:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PEGGY P1-00302 1 35.00 4607********0576 459152
AZEVEDO MARCIO P1-01704 1 55.00 5401********9400 01777Z
BILLY ASHLEY P1-02316 1 80.00 4190********3392 084726
COX BILL P1-00619 1 57.00 5492********1196 209690
DOYLE STEVEN P1-02269 1 70.00 4451********2234 017140
JACKSON GLENN P1-02488 1 45.00 4190********7198 084726
JIMMIE COURTNEY P1-01831 1 42.00 4271********6609 060045
KNIGHT CLINT P1-00749 1 42.00 5492********1887 209693
LOVERN JUSTIN P1-00713 1 42.00 4388********4050 004430
MARTIN SHEILA P1-01279 1 53.00 4806********6566 556016
MITCHELL TRAVIS P1-02203 1 55.00 5492********8300 209697
OCONNELL MARK P1-00906 1 55.00 4147********4467 01814C
RILEY QUANTINA P1-01214 1 68.00 4190********3290 084728
ROAKE CHRISTINE P1-01222 1 37.00 5145********8607 579573
ROBINSON JAMES P1-01342 1 75.50 4271********8233 062077
SAGAR CHIRAG P1-02497 1 57.00 5492********8825 209703
SCHMITT GEOFFREY P1-02253 1 40.00 5422********6825 01792B
SMITH WILMA P1-00013 1 45.00 4355********5663 063114
STEGALL JOHNNIE P1-01976 1 60.00 4408********1888 01848C
VAUGHN JENNIFER P1-00357 1 45.00 4630********4918 040812
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 343.00
13 Visa 715.50
0 Discover 0.00
0 Other 0.00
     
    1058.50