06/03/2011
08:53:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD CODY P1-02737 1 38.00 5455********6727 003466
BILLY ASHLEY P1-02316 1 80.00 4190********3392 084851
CARLISLE CHESTER P1-02844 1 42.00 4630********9774 042498
COX BILL P1-00619 1 57.00 5492********1196 125736
DORTCH JIMMIE P1-02910 1 53.00 4271********4099 105134
DOYLE STEVEN P1-02269 1 70.00 4451********2234 054700
HARDY GLENDA P1-02908 1 40.00 4734********0601 664622
HOYE LATONYA P1-02767 1 40.00 4303********1163 282981
KELLY JULIA P1-02765 1 52.00 4765********6034 026772
KINGERY CRYSTAL P1-02919 1 60.00 4630********0570 042509
KNIGHT CLINT P1-00749 1 42.00 5492********1887 125742
LOVERN JUSTIN P1-00713 1 45.75 4388********4050 009744
MILLER TIFFANY P1-03063 1 49.00 4630********6034 042515
RILEY OBBIE P1-02914 1 38.00 5438********9360 152549
RILEY QUANTINA P1-01214 1 53.00 4190********3290 084852
ROAKE CHRISTINE P1-01222 1 37.00 5145********8607 319944
ROBINSON JAMES P1-01342 1 78.75 4271********1005 109071
ROGERS RALPH P1-02611 1 37.00 4630********2145 042522
RUSH AUDREY P1-03019 1 80.00 4271********7865 109091
RUSSELL ZACH P1-02806 1 60.00 4271********5561 109097
SAGAR CHIRAG P1-02497 1 57.00 5492********8825 125752
SCHMITT GEOFFREY P1-02253 1 40.00 5422********6825 05544B
STEELE JOHN ANTHONY P1-00065 1 42.00 5406********2337 055234
TURK BONNIE P1-02851 1 37.00 5539********4995 534620
WILCHER JODI P1-02860 1 45.00 4190********9541 084853
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 388.00
16 Visa 885.50
0 Discover 0.00
0 Other 0.00
     
    1273.50