12/01/2010
12:27:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURLESON, ANDY XF-ABURLESON 1 229.00 4908********0477 663288 12/01/10
BURLESON, SARA XF-BURLESON 1 229.00 4908********0477 663297 12/01/10
BUTTS, CLARK XF-BUTTS 1 229.00 4081********6050 04447C 12/01/10
BUTTS, REAGAN XF-BUTTSR 1 229.00 4081********6050 04446C 12/01/10
BUTTS, SHIRLEY XF-SBUTTS 1 229.00 4081********6050 04448C 12/01/10
CORWIN, GEORGIA XF-GCORWIN 1 149.00 4147********6262 04447D 12/01/10
FORD, KELLY XF-KFORD 1 229.00 4147********7578 04447C 12/01/10
HEIDELBERG, BRAD XF-HEIDELBERG 1 229.00 4335********1942 668225 12/01/10
HENRY, JIM XF-HENRY 1 229.00 4147********9211 04448D 12/01/10
HOLLAND, DAVID XF-HOLLAND 1 185.00 5466********8571 39953P 12/01/10
HOLLAND, NANCY XF-NHOLLAND 1 141.00 5466********8571 39994P 12/01/10
HUDGINS, SARAH XF-SHUDGINS 1 229.00 4323********8212 604712 12/01/10
JOY, TIFFANY XF-TJOY 1 149.00 5432********6787 069475 12/01/10
LEE, LAURA XF-LLEE 1 229.00 4417********0072 04450D 12/01/10
MCCLURE, BRENDA XF-BMCCLURE 1 229.00 4147********9596 04450D 12/01/10
NYE, LOIS XF-LNYE 1 229.00 4417********6119 04449C 12/01/10
PENDER, DAN XF-PENDER 1 229.00 4147********5399 04450C 12/01/10
TAYLOR, TOMMY XF-TAYLOR 1 229.00 4147********2432 04451C 12/01/10
TODD, ELLIS XF-TODD 1 229.00 5523********8518 899461 12/01/10
WHITLEY-SMITH, PATRICIA XF-PWHITLEY 1 50.00 4342********0794 578536 12/01/10
WILLIAMS, ELLEN XF-EWILLIAMS 1 229.00 4147********8517 04454D 12/01/10
WILLIAMS, RONNIE XF-RWILLIAMS 1 229.00 4147********8517 04456D 12/01/10
WILLIAMS, SARAH XF-SWILLIAMS 1 229.00 4147********8517 04456D 12/01/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 704.00
19 Visa 4092.00
0 Discover 0.00
0 Other 0.00
     
    4796.00