08/03/2011
07:32:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PEGGY P1-03373 1 21.00 4607********0576 740391
ARNOLD CODY P1-02737 1 38.00 5455********6727 003585
BILLY ASHLEY P1-02316 1 80.00 4190********3392 073116
CARLISLE CHESTER P1-02844 1 42.00 4630********9774 093092
CHUNN SCOTTIE P1-02479 1 2.00 4630********5807 093093
COX BILL P1-03108 1 77.00 5492********1196 111590
DORTCH JIMMIE P1-02910 1 53.00 4271********4099 130052
DOYLE STEVEN P1-02269 1 70.00 4451********2234 034497
FERGUSON JOHN P1-02655 1 47.00 5218********7855 00393B
HAMMOND JOHN ANDY P1-03177 1 40.00 5155********4676 003409
HARDY GLENDA P1-02908 1 40.00 4734********0601 237859
HOYE LATONYA P1-02767 1 40.00 4303********1163 E16238
KELLY JULIA P1-02765 1 52.00 4765********6034 034240
KINGERY CRYSTAL P1-02919 1 60.00 4630********0570 093101
KNIGHT CLINT P1-00749 1 42.00 5492********1887 111597
LOVERN JUSTIN P1-00713 1 42.00 4388********4050 006373
MILLER TIFFANY P1-03063 1 91.00 4630********6034 093109
PRICE KIM P1-03358 1 42.00 4271********5948 131103
RILEY OBBIE P1-02914 1 38.00 5438********9360 154534
RILEY QUANTINA P1-01214 1 53.00 4190********3290 073117
ROBINSON JAMES P1-01342 1 83.50 4271********1005 132028
ROGERS RALPH P1-02611 1 37.00 4630********2145 093120
SCHMITT GEOFFREY P1-02253 1 40.00 5422********6825 03438B
STEELE JOHN ANTHONY P1-00065 1 42.00 5406********2337 035112
SULLIVAN JOSHUA P1-03000 1 17.67 4630********0491 093123
TURK BONNIE P1-02851 1 37.00 5539********4995 107360
WILCHER JODI P1-02860 1 45.00 4190********9541 073117
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 401.00
18 Visa 871.17
0 Discover 0.00
0 Other 0.00
     
    1272.17