03/03/2011
09:19:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD CODY P1-02737 1 38.00 5455********6727 003363
BILLY ASHLEY P1-02316 1 80.00 4190********3392 091748
CARLISLE CHESTER P1-02844 1 84.00 4630********9774 018408
COX BILL P1-00619 1 57.00 5492********1196 974656
DORTCH JIMMIE P1-02910 1 67.00 4271********4099 123151
DOYLE STEVEN P1-02269 1 70.00 4451********2234 024205
FERGUSON JOHN P1-02655 1 57.00 5218********9920 00399B
HARDY GLENDA P1-02908 1 40.00 4734********0601 659119
HOYE LATONYA P1-02767 1 40.00 4303********1163 E61179
KELLY JULIA P1-02765 1 52.00 4765********6034 025454
KINGERY CRYSTAL P1-02919 1 60.00 4630********0570 018420
KNIGHT CLINT P1-00749 1 42.00 5492********1887 974660
LOVERN JUSTIN P1-00713 1 42.00 4388********4050 007871
MOORE BROBBY P1-02811 1 45.00 4736********0479 024433
RILEY OBBIE P1-02914 1 38.00 5438********9360 142598
RILEY QUANTINA P1-01214 1 53.00 4190********3290 091750
ROAKE CHRISTINE P1-01222 1 37.00 5145********8607 916536
ROBINSON JAMES P1-01342 1 130.25 4271********1005 127130
ROGERS RALPH P1-02611 1 37.00 4630********2145 018436
RUSSELL ZACH P1-02806 1 60.00 4271********5561 128061
SAGAR CHIRAG P1-02497 1 57.00 5492********8825 974670
SCHMITT GEOFFREY P1-02253 1 40.00 5422********6825 02469B
STEELE JOHN ANTHONY P1-00065 1 42.00 5406********2337 024769
STEGALL JOHNNIE P1-01976 1 60.00 5480********4837 R8635B
TURK BONNIE P1-02851 1 37.00 5539********4995 155620
WILCHER JODI P1-02860 1 45.00 4190********9541 091751
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 505.00
15 Visa 905.25
0 Discover 0.00
0 Other 0.00
     
    1410.25