11/15/2011
05:26:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BELCHER KEVIN 19-1085 2 32.00 5178********9445 04726Z
BRAMLETT KIMBERLY 19-1008 2 20.00 4066********5488 061920
BURCHETT DILLON 19-1425 2 39.00 4737********2575 608284
BURGESS MAX 19-1041 2 32.00 4783********5043 052157
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 604216
CARTER CHRIS 19-1457 2 39.00 4151********7223 062116
CLIFT VALARIE 19-0654 2 34.00 4744********8291 112610
COOPER BRYAN 19-0683 2 20.00 4024********1530 048676
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 04754B
CORVI GRETCHEN 19-1149 2 45.00 4737********6677 608621
CRIDER CHUCK 19-1028 2 32.00 4616********4506 15849A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 062159
EDWARDS SHAWN 19-1122 2 64.00 4159********0717 010239
ERWIN ASHLEY 19-1320 2 25.00 5118********9449 469703
FAULKNOR ANTHONY 19-1428 2 20.00 4060********9882 052158
FOWLER BRIAN 19-1311 2 32.00 4616********8167 15912A
GARCIA MAURICIO 19-1489 2 32.00 4358********7687 052159
GARLAND BEN 19-1474 2 39.00 5576********1644 007429
GARLAND COHEN 19-1471 2 32.00 4313********2848 02511B
GARLAND JASON 19-1437 2 39.00 4640********4382 04799B
GILBERT GINGER 19-1424 2 39.00 4737********8022 653930
HARKINS CHAD 19-0568 2 27.00 4159********4569 010254
HUBBARD CHRIS 19-1164 2 32.00 4737********9956 574640
JAMES TIFFANY 19-1461 2 150.00 4271********6233 025022
JONES JASON 19-1507 2 34.00 4060********6640 052200
KEENEY MARY 19-1502 2 20.00 4024********7700 051227
MASSINGILL MATT 19-1459 2 24.00 4783********9871 052200
MAYES PATRICK 19-1051 2 32.00 5143********9496 329130
MCBEE JEFF 19-0733 2 27.00 4060********4197 052200
MOORE VICKIE 19-0374 2 34.00 4783********3139 052200
NEWTON SCOTT 19-1373 2 39.00 5118********7624 469704
NICHOLS TANYA 19-1103 2 39.00 4060********2594 052201
PACK APRIL 19-1134 2 34.00 4066********1093 061924
PARKER COREY 19-0635 2 34.00 5438********1882 342481
PEREZ JOSE 19-1467 2 39.00 4060********8196 052201
REID CARRIE 19-1435 2 34.00 5465********1339 005042
RHINEHART JULIA 19-1500 2 39.00 4060********6198 052202
RIVERA ERWIN 19-1458 2 29.00 4159********2335 045300
ROBERTS OLIVIA 19-1518 2 189.00 5465********9069 005386
SANFORD BRAD 19-1029 2 32.00 4266********4702 06083A
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01510R
THOMAS LARRY 19-1496 2 27.00 5118********3286 469705
TORRES ARTHUR 19-1021 2 32.00 5490********1940 02516B
WALKER TARA 19-1307 2 32.00 4271********0144 028072
WALRAVEN HOLLI 19-1517 2 189.00 4060********3089 052203
WALRAVEN MICHELLE 19-1403 2 39.00 4737********5979 572178
WARD BRANDON 19-1323 2 221.00 5397********2004 788782
WEST MISTY 19-1332 2 29.00 4783********3307 052203
WEST SHANE 19-1331 2 32.00 4783********3307 052203
WEST TODD 19-1043 2 32.00 4271********8291 029092
WILLIS VALERIE 19-1088 2 182.00 4737********2531 601401
WOODARD TIMOTHY 19-1418 2 32.00 4737********0872 605592
WOOTEN COURTNEY 19-1436 2 39.00 4185********8761 06143A
WOOTEN MATT 19-1427 2 39.00 4185********8761 06149A
YOUNG ANDREW 19-1410 2 20.00 4060********7781 052204
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 704.00
43 Visa 1831.00
1 Discover 39.00
0 Other 0.00
     
    2574.00