11/01/2010
11:00:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLAKEMORE, JAMES XF-BLAKEMORE 1 229.00 5466********8429 13490P 11/01/10
BURLESON, ANDY XF-ABURLESON 1 229.00 4908********0477 135516 11/01/10
BURLESON, SARA XF-BURLESON 1 229.00 4908********0477 135519 11/01/10
BUTTS, CLARK XF-BUTTS 1 229.00 4081********6050 03443C 11/01/10
BUTTS, REAGAN XF-BUTTSR 1 229.00 4081********6050 03445C 11/01/10
BUTTS, SHIRLEY XF-SBUTTS 1 229.00 4081********6050 03444C 11/01/10
CORWIN, GEORGIA XF-GCORWIN 1 149.00 4147********6262 03445D 11/01/10
FORD, KELLY XF-KFORD 1 229.00 4147********7578 03445C 11/01/10
HEIDELBERG, BRAD XF-HEIDELBERG 1 229.00 4335********1942 726308 11/01/10
HENRY, JIM XF-HENRY 1 229.00 4147********9211 03444D 11/01/10
HUDGINS, SARAH XF-SHUDGINS 1 229.00 4323********8212 553065 11/01/10
JOY, TIFFANY XF-TJOY 1 149.00 5432********6787 160851 11/01/10
LEE, LAURA XF-LLEE 1 229.00 4417********0072 03446D 11/01/10
MCCLURE, BRENDA XF-BMCCLURE 1 229.00 4147********9596 03446D 11/01/10
NYE, LOIS XF-LNYE 1 229.00 4417********6119 03448C 11/01/10
PENDER, DAN XF-PENDER 1 229.00 4147********5399 03448C 11/01/10
TAYLOR, TOMMY XF-TAYLOR 1 229.00 4147********2432 03448C 11/01/10
TODD, ELLIS XF-TODD 1 229.00 5523********8518 495519 11/01/10
WHITLEY-SMITH, PATRICIA XF-PWHITLEY 1 50.00 4342********0794 610909 11/01/10
WILLIAMS, ELLEN XF-EWILLIAMS 1 229.00 4147********8517 03451D 11/01/10
WILLIAMS, RONNIE XF-RWILLIAMS 1 229.00 4147********8517 03451D 11/01/10
WILLIAMS, SARAH XF-SWILLIAMS 1 229.00 4147********8517 03451D 11/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 607.00
19 Visa 4092.00
0 Discover 0.00
0 Other 0.00
     
    4699.00