05/02/2011
11:31:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BLANTON, ANGELA E4-6029 R 19.00 4151********1165 015452 05/02/11
BURKHALTER, ZACK E4-6520 R 50.00 4151********7628 015455 05/02/11
COSTOLNICK, JOSEPH E4-6266 R 40.00 4151********0924 015457 05/02/11
DOWDY, JOE E4-7393 R 44.00 4151********6618 015459 05/02/11
DREHER, LINDSAY E4-7227 R 25.00 4151********6604 015502 05/02/11
HIBBETS, VALERIE E4-2035 R 44.00 4151********6854 015505 05/02/11
HUCKABY, NICOLE E4-5953 R 25.00 4151********4806 015507 05/02/11
LOGAN, BENJAMIN E4-6021 R 40.00 4151********8781 015510 05/02/11
LOVELESS, MIRIAM E4-6941 R 25.00 4151********9309 015512 05/02/11
MADDOX, JEREMY E4-7416 R 50.00 4151********5606 015514 05/02/11
MAUSER, BRITTANY E4-7113 R 19.00 4151********3167 015517 05/02/11
PENDLETON, CALEB E4-7168 R 25.00 4151********8591 015519 05/02/11
ROGERS, JUSTIN E4-7337 R 25.00 4151********8709 015522 05/02/11
RUSH, SAMANTHA E4-6428 R 25.00 4151********4153 015525 05/02/11
SANDERS, MATTHEW E4-7959 R 30.00 4151********2027 015527 05/02/11
SPRAYBERRY, KYLE E4-7325 R 19.00 4151********0242 015530 05/02/11
STROUPE, JOEL E4-5092 R 15.00 4151********8393 015532 05/02/11
STUDYVENT, STACY E4-7247 R 25.00 4151********4035 015534 05/02/11
TUMLIN, EMILY E4-7398 R 25.00 4151********3227 015537 05/02/11
VANN, THERESA E4-2594 R 20.00 4151********6878 015539 05/02/11
WILLIAMS, BRANDON E4-1247 R 15.00 4151********5496 015542 05/02/11
WILLINGHAM, RODNEY E4-5168 R 25.00 4151********5816 015545 05/02/11
WILSON, GHEE E4-5898 R 25.00 4151********6030 015547 05/02/11
WILSON, MARK E4-7318 R 25.00 4151********4189 015549 05/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
24 Visa 680.00
0 Discover 0.00
0 Other 0.00
     
    680.00