09/06/2011
05:46:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PEGGY P1-03373 1 21.00 4607********0576 426736
ARNOLD CODY P1-02737 1 38.00 5455********6727 006643
BECKHAM DONNA P1-03427 1 45.00 5406********1741 021041
BILLY ASHLEY P1-02316 1 80.00 4190********3392 054404
CARLISLE CHESTER P1-02844 1 42.00 4630********9774 058554
COX BILL P1-03108 1 77.00 5492********1196 029161
DOYLE STEVEN P1-02269 1 70.00 4451********2234 021251
FERGUSON JOHN P1-02655 1 53.00 5218********7855 00633B
HAMMOND JOHN ANDY P1-03177 1 40.00 5155********4676 006777
HARDY GLENDA P1-02908 1 40.00 4734********0601 141128
HOYE LATONYA P1-02767 1 40.00 4303********1163 R39629
KNIGHT CLINT P1-00749 1 53.00 5492********1887 029164
LOVERN JUSTIN P1-00713 1 42.00 4388********4050 009754
MARSHALL DEVON P1-03491 1 30.00 4607********2563 449050
MILLER TIFFANY P1-03063 1 64.00 4630********6034 058565
PHILLIPS BILL P1-03468 1 55.00 4355********8138 090013
PRICE KIM P1-03358 1 42.00 4271********5948 090018
RILEY OBBIE P1-02914 1 38.00 5438********9360 148411
RILEY QUANTINA P1-01214 1 53.00 4190********3290 054406
ROBINSON JAMES P1-01342 1 93.25 4271********1005 090033
ROGERS RALPH P1-02611 1 52.00 4630********2145 058569
SCHMITT GEOFFREY P1-02253 1 40.00 5422********6825 02137B
STEELE JOHN ANTHONY P1-00065 1 97.00 5406********2337 021932
SULLIVAN JOSHUA P1-03000 1 17.67 4630********0491 058571
TURK BONNIE P1-02851 1 37.00 5539********4995 274770
WILCHER JODI P1-02860 1 45.00 4190********9541 054406
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 518.00
16 Visa 786.92
0 Discover 0.00
0 Other 0.00
     
    1304.92