11/01/2011
05:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADALIAN KAREN 95-G00001 1 48.70 4147********9585 00170C
ARNOLD HEATHER 95-G00393 1 27.05 5537********7587 798920
BALEY JOHN 95-B00382 1 32.46 5463********5095 403640
BIANCHI VINCENT 95-B00352 1 48.70 4264********8650 01527A
BIEG CANDICE 95-G00384 1 21.64 5537********6638 798940
BLACKBURN MICHAEL 95-G01010 1 21.65 6011********2850 00182B
CAMPBELL MICHAEL 95-G00935 1 54.11 5178********3937 07501Z
CLEEK SHELBY 95-G00773 1 21.65 4790********8303 975255
CORN JANIE 95-G10046 1 32.46 4147********2699 00197C
CRABTREE RHONDA 95-G10345 1 70.61 5146********4581 CD0461
CRAIG PAUL 95-B00405 1 70.35 5537********1369 798950
DAVIS KIM 95-G00502 1 37.89 4358********8025 282017
DESHAZO JOHN 95-G00084 1 86.59 4790********1550 975256
DOWD JOSHUA PATRICK 95-G00833 1 16.50 5146********7212 461ED4
FERNANDEZ PATRICK 95-B00301 1 32.46 4411********2760 011206
FLURRY DAMON 95-G10068 1 32.46 4868********4206 177264
FOLSOM CODY 95-G00798 1 48.70 5146********0881 F01B27
HARTKE JR LEONARD 95-G01099 1 54.11 5307********3503 125215
KENNEDY CALVIN 95-G00485 1 27.05 5103********8529 975257
KILLIAN JUSTIN 95-G00053 1 35.16 4388********3980 001753
KNOWLES MARK 95-G00555 1 32.46 5466********2841 00510Z
KUYKENDALL GINA 95-G00605 1 64.94 4790********4709 975258
LUBY JOE 95-B00316 1 54.11 5140********6970 07625B
MILTON SANDY 95-G00874 1 35.72 4427********2611 001442
MORRISON LAWRENCE 95-G00169 1 54.13 5108********9348 459310
MURPHY RUTH 95-G00192 1 21.65 5146********1027 7BD702
PALMER LANE 95-G01121 1 32.46 4342********1032 222396
RENEAU LARRY 95-G00995 1 48.70 4790********1778 975261
ROTRAMEL JAMES JIM 95-G01083 1 54.11 6011********5261 00168R
STUART III JAMES 95-G00925 1 37.89 3783*******4001 181551
TAYLOR JASON 95-G00463 1 32.46 4790********3404 975262
TEAGUE CORY 95-G10240 1 81.70 5164********4606 028293
VITELLARO CLAYTON 95-G00949 1 40.00 4790********6462 975263
WATTS BRENT 95-G00263 1 26.84 5466********9840 01761Z
WILLIAMS KAYLA 95-G10301 1 32.46 5463********5016 403661
           
           
           
Totals
Count Card Type Total
     
1 American Express 37.89
17 MasterCard 725.93
15 Visa 630.35
2 Discover 75.76
0 Other 0.00
     
    1469.93