12/15/2011
05:28:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRAMLETT KIMBERLY 19-1008 2 20.00 4066********5488 062040
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 774203
CARTER CHRIS 19-1457 2 39.00 4151********7223 062237
CLIFT VALARIE 19-0654 2 34.00 4744********8291 122034
COLBURN DEAN 19-1059 2 32.00 4238********6915 096114
COOPER BRYAN 19-0683 2 20.00 4024********1530 065846
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 09719B
CORVI GRETCHEN 19-1149 2 45.00 4737********6677 706229
CRIDER CHUCK 19-1028 2 32.00 4616********4506 32391A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 062325
EDWARDS SHAWN 19-1122 2 64.00 4159********0717 079784
ERWIN ASHLEY 19-1320 2 25.00 5118********9449 497418
FAULKNOR ANTHONY 19-1428 2 20.00 4060********9882 052324
FITZ MARIA 19-1159 2 32.00 4737********5064 653634
FOWLER BRIAN 19-1311 2 32.00 4616********8167 32474A
GARCIA MAURICIO 19-1489 2 32.00 4358********7687 052324
GARLAND BEN 19-1474 2 25.00 5576********1644 004303
GARLAND COHEN 19-1471 2 32.00 4313********2848 02530B
GARLAND JASON 19-1437 2 39.00 4640********4382 09764B
GILBERT GINGER 19-1424 2 39.00 4737********8022 775061
HARKINS CHAD 19-0568 2 27.00 4159********4569 003097
HUBBARD CHRIS 19-1164 2 32.00 4737********9956 652944
JAMES TIFFANY 19-1461 2 39.00 4271********6233 128044
JONES JASON 19-1507 2 34.00 4060********6640 052325
KEENEY MARY 19-1502 2 20.00 4024********7700 073357
MASSINGILL MATT 19-1459 2 24.00 4783********9871 052326
MAYES PATRICK 19-1051 2 32.00 5143********9496 187173
MCBEE JEFF 19-0733 2 27.00 4060********4197 052326
MOORE VICKIE 19-0374 2 34.00 4783********3139 052326
NICHOLS TANYA 19-1103 2 39.00 4060********2594 052326
PACK APRIL 19-1134 2 32.00 4066********1093 062045
PARKER COREY 19-0635 2 34.00 5438********1882 301408
PAYNE WILLIAM 19-1782 2 39.00 4134********4174 09849A
PELFREY HANNAH 19-1791 2 39.00 5397********4662 584096
REID CARRIE 19-1435 2 34.00 5465********1339 006754
RHINEHART JULIA 19-1500 2 39.00 4060********6198 052328
ROBERTS OLIVIA 19-1518 2 214.00 5465********9069 009346
SANFORD BRAD 19-1029 2 32.00 4266********4702 09867A
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01528R
THOMAS LARRY 19-1496 2 27.00 5118********3286 497419
TORRES ARTHUR 19-1021 2 32.00 5490********1940 02538B
WALDEN TYLER 19-1792 2 25.00 4060********7042 052329
WALKER TARA 19-1307 2 32.00 4271********0144 131123
WALRAVEN HOLLI 19-1517 2 189.00 4060********3089 052329
WALRAVEN MICHELLE 19-1403 2 39.00 4737********5979 731144
WARD BRANDON 19-1323 2 221.00 5397********2004 584101
WEST MISTY 19-1332 2 29.00 4783********3307 052330
WEST SHANE 19-1331 2 32.00 4783********3307 052330
WEST TODD 19-1043 2 32.00 4271********8291 132138
WIGGINS KATRINA 19-1308 2 32.00 5452********7447 02537Z
WILLIS VALERIE 19-1088 2 182.00 4737********2531 696216
WOODARD TIMOTHY 19-1418 2 32.00 4737********0872 559178
WOOTEN COURTNEY 19-1436 2 39.00 4185********8761 09929A
WOOTEN MATT 19-1427 2 39.00 4185********8761 09933A
YOUNG ANDREW 19-1410 2 20.00 4060********7781 052331
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 715.00
43 Visa 1707.00
1 Discover 39.00
0 Other 0.00
     
    2461.00