10/16/2011
12:46:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALVARADO ANA 19-1497 2 39.00 4003********6482 07302B
BELCHER KEVIN 19-1085 2 32.00 5178********9445 07304Z
BRAMLETT KIMBERLY 19-1008 2 20.00 4066********5488 034011
BURCHETT DILLON 19-1425 2 39.00 4737********2575 175392
BURGESS MAX 19-1041 2 32.00 4783********5043 024243
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 827849
CARTER CHRIS 19-1457 2 39.00 4151********7223 034206
CLIFT VALARIE 19-0654 2 34.00 4744********8291 144228
COLBURN DEAN 19-1059 2 32.00 4066********8625 034011
COOPER BRYAN 19-0683 2 20.00 4024********1530 303004
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 07345B
CORVI GRETCHEN 19-1149 2 45.00 4737********6677 826763
CRIDER CHUCK 19-1028 2 32.00 4616********4506 24435A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 134245
EDWARDS SHAWN 19-1122 2 64.00 4159********0717 004857
ERWIN ASHLEY 19-1320 2 25.00 5118********9449 424021
FAULKNOR ANTHONY 19-1428 2 20.00 4060********9882 024244
FITZ MARIA 19-1159 2 32.00 4737********5064 133296
FOWLER BRIAN 19-1311 2 32.00 4616********8167 24512A
GARLAND BEN 19-1474 2 39.00 5576********1644 009580
GARLAND COHEN 19-1471 2 32.00 4313********2848 04520B
GARLAND JASON 19-1437 2 39.00 4640********4382 07390B
GILBERT GINGER 19-1424 2 39.00 4737********8022 827873
HARKINS CHAD 19-0568 2 27.00 4159********4569 098451
HOLCOMB KAYLA 19-0652 2 33.00 4264********7406 04524B
HUBBARD CHRIS 19-1164 2 32.00 4737********9956 687082
JAMES TIFFANY 19-1461 2 150.00 4271********6233 138092
JONES JASON 19-1507 2 34.00 4060********6640 024246
KEENEY MARY 19-1502 2 20.00 4024********7700 302987
MASSINGILL MATT 19-1459 2 24.00 4783********9871 024246
MAYES PATRICK 19-1051 2 32.00 5143********9496 145802
MCBEE JEFF 19-0733 2 27.00 4060********4197 024247
NEWTON SCOTT 19-1373 2 39.00 5118********7624 424022
NICHOLS TANYA 19-1103 2 39.00 4060********2594 024247
PACK APRIL 19-1134 2 34.00 4066********1093 034015
PARKER COREY 19-0635 2 34.00 5438********1882 361475
PEREZ JOSE 19-1467 2 39.00 4060********8196 024248
REID CARRIE 19-1435 2 34.00 5465********1339 000035
RHINEHART JULIA 19-1500 2 39.00 4060********6198 024248
RIVERA ERWIN 19-1458 2 29.00 4159********2335 098651
ROBINSON ALLEN 19-1313 2 32.00 4342********8406 101630
SANFORD BRAD 19-1029 2 32.00 4266********4702 07491A
SILVERS DALYN 19-1150 2 25.00 4737********7112 202367
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01684R
THOMAS LARRY 19-1496 2 27.00 5118********3286 424023
TIPPINS TAMMY 19-1144 2 32.00 4238********5464 003374
TORRES ARTHUR 19-1021 2 32.00 5490********1940 04527B
WALKER TARA 19-1307 2 32.00 4271********0144 147151
WALRAVEN MICHELLE 19-1403 2 39.00 4737********5979 827895
WARD BRANDON 19-1323 2 182.00 5397********2004 460925
WEST MISTY 19-1332 2 29.00 4783********3307 024250
WEST SHANE 19-1331 2 32.00 4783********3307 024250
WEST TODD 19-1043 2 32.00 4271********8291 149156
WIGGINS KATRINA 19-1308 2 32.00 5452********6614 04526Z
WILLIS VALERIE 19-1088 2 182.00 4737********2531 173952
WOODARD TIMOTHY 19-1418 2 32.00 4737********0872 747099
WOOTEN COURTNEY 19-1436 2 39.00 4185********8761 07551A
WOOTEN MATT 19-1427 2 39.00 4185********8761 07553A
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 508.00
46 Visa 1781.00
1 Discover 39.00
0 Other 0.00
     
    2328.00