07/05/2011
08:47:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARNOLD CODY P1-02737 1 38.00 5455********6727 003895
BILLY ASHLEY P1-02316 1 80.00 4190********3392 094544
CARLISLE CHESTER P1-02844 1 102.00 4630********9774 074029
CHUNN SCOTTIE P1-02479 1 264.25 4630********5807 074033
COX BILL P1-03108 1 77.00 5492********1196 002654
DORTCH JIMMIE P1-02910 1 53.00 4271********4099 078073
DOYLE STEVEN P1-02269 1 25.00 4451********2234 063416
FERGUSON JOHN P1-02655 1 47.00 5218********7855 00381B
HAMMOND JOHN ANDY P1-03177 1 40.00 5155********4676 003536
HARDY GLENDA P1-02908 1 40.00 4734********0601 027554
HOYE LATONYA P1-02767 1 40.00 4303********1163 787593
KINGERY CRYSTAL P1-02919 1 60.00 4630********0570 074045
KNIGHT CLINT P1-00749 1 42.00 5492********1887 002659
LOVERN JUSTIN P1-00713 1 42.00 4388********4050 005772
MILLER TIFFANY P1-03063 1 97.00 4630********6034 074048
RILEY OBBIE P1-02914 1 38.00 5438********9360 157141
ROBINSON JAMES P1-01342 1 119.50 4271********1005 081067
ROGERS RALPH P1-02611 1 37.00 4630********2145 074053
SAGAR CHIRAG P1-02497 1 57.00 5492********8825 002664
SCHMITT GEOFFREY P1-02253 1 40.00 5422********6825 06283B
STEELE JOHN ANTHONY P1-00065 1 42.00 5406********2337 063308
SULLIVAN JOSHUA P1-03000 1 17.67 4630********0491 074061
TURK BONNIE P1-02851 1 37.00 5539********4995 183670
WILCHER JODI P1-02860 1 45.00 4190********9541 094547
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 458.00
14 Visa 1022.42
0 Discover 0.00
0 Other 0.00
     
    1480.42