07/15/2011
12:20:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACEVEDO VIRGINIA 19-1082 2 56.00 4828********6036 834261
BEDDINGTON JOHN 19-1010 2 64.00 5453********6847 087329
BELCHER KEVIN 19-1085 2 32.00 5178********9445 06113Z
BLACK HEATHER 19-0597 2 39.00 5491********6508 R0030Z
BRAMLETT KIMBERLY 19-1008 2 20.00 4066********5488 095318
BURGESS MAX 19-1041 2 32.00 4783********5043 085538
CALLAWAY GORDON 19-1380 2 39.00 4159********2610 047094
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 775846
CLIFT VALARIE 19-0654 2 34.00 4744********8291 145551
COOPER BRYAN 19-0683 2 20.00 4024********1530 307449
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 06180B
CORVI GRETCHEN 19-1149 2 25.00 4737********6677 415336
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 018706
EDGAR MATTHEW 19-1137 2 32.00 4744********1951 115352
EDWARDS SHAWN 19-1122 2 104.00 4159********0717 049616
ERWIN ASHLEY 19-1320 2 25.00 5118********9449 000006
ERWIN CODY 19-1374 2 150.00 5118********4528 000060
FITZ MARIA 19-1159 2 32.00 4737********5064 776783
FLIPPEN MATT 19-1417 2 39.00 4066********0479 095320
FLOYD WADE 19-0272 2 25.00 4159********4324 047181
FOWLER BRIAN 19-1311 2 32.00 4616********8167 54046A
GARLAND JASON 19-1437 2 39.00 4640********4382 06228B
GILBERT GINGER 19-1424 2 39.00 4737********8022 416648
HARKINS CHAD 19-0568 2 27.00 4159********4569 047205
HETTMANSPERGER TJ 19-0633 2 32.00 5401********5653 06244Z
HOLCOMB KAYLA 19-0652 2 33.00 4264********7406 05551B
HOLCOMB LADONNA 19-1003 2 39.00 4264********7406 05557B
HOWARD LARRY 19-1318 2 32.00 4358********4452 085541
HUBBARD CHRIS 19-1164 2 32.00 4737********9956 471523
MASSINGILL ALMA 19-1443 2 24.00 4783********9871 085542
MAYES PATRICK 19-1051 2 32.00 5143********9496 084575
MCBEE JEFF 19-0733 2 27.00 4060********4197 085542
MINEZ JORGE 19-0842 2 32.00 4736********4798 062228
MOORE VICKIE 19-0374 2 34.00 4783********3139 085542
MOSQUEDA JUANN 19-1353 2 39.00 4060********3146 085542
NEWTON SCOTT 19-1373 2 39.00 5118********7624 247082
NICHOLS TANYA 19-1103 2 39.00 4060********2594 085542
PACK APRIL 19-1134 2 182.00 4066********1093 095323
PARKER COREY 19-0635 2 34.00 5438********1882 307548
PATEL DHIREN 19-1327 2 25.00 4737********7449 865828
PEREZ JOSE 19-1354 2 32.00 4060********3146 085543
PRIEST CODY 19-1372 2 39.00 4066********4630 095324
RAMOS RUBEN 19-1053 2 32.00 4737********9696 776810
REID CARRIE 19-1435 2 34.00 5465********1339 004784
ROBINSON ALLEN 19-1313 2 32.00 4342********8406 071532
SANFORD BRAD 19-1029 2 32.00 4266********4702 06346A
SILVERS DALYN 19-1150 2 25.00 4737********7112 711142
SMITH HANNAH 19-1129 2 32.00 5397********7426 312290
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01501R
TORRES ARTHUR 19-1021 2 32.00 5490********1940 05554B
WALKER TARA 19-1307 2 32.00 4271********0144 065100
WALRAVEN MICHELLE 19-1403 2 39.00 4737********5979 775908
WARD BRANDON 19-1323 2 182.00 5397********2004 312300
WEST MISTY 19-1332 2 29.00 4783********3307 085545
WEST SHANE 19-1331 2 32.00 4783********3307 085545
WEST TAMMY 19-0655 2 39.00 4271********4280 067093
WEST TODD 19-1043 2 32.00 4271********8291 067099
WIGGINS KATRINA 19-1308 2 32.00 5452********6614 05558Z
WILLIS VALERIE 19-1088 2 32.00 4737********2531 470668
WOODARD TIMOTHY 19-1418 2 32.00 4737********0872 442439
WOOTEN COURTNEY 19-1436 2 39.00 4185********8761 06413A
WOOTEN MATT 19-1427 2 39.00 4185********8761 06415A
YOUNG ANDREW 19-1410 2 20.00 4060********7781 085546
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 759.00
48 Visa 1777.00
1 Discover 39.00
0 Other 0.00
     
    2575.00