02/01/2011
09:12:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BURLESON, ANDY XF-ABURLESON 1 229.00 4908********0477 068445 02/01/11
BURLESON, SARA XF-BURLESON 1 229.00 4908********0477 068442 02/01/11
BUTTS, CLARK XF-BUTTS 1 229.00 4081********6050 01723C 02/01/11
BUTTS, REAGAN XF-BUTTSR 1 229.00 4081********6050 01723C 02/01/11
BUTTS, SHIRLEY XF-SBUTTS 1 229.00 4081********6050 01724C 02/01/11
CORWIN, GEORGIA XF-GCORWIN 1 149.00 4147********6262 01724D 02/01/11
FORD, KELLY XF-KFORD 1 229.00 4147********7578 01725C 02/01/11
GRAY, WILL XF-GRAY 1 229.00 3717*******1000 104064 02/01/11
HEIDELBERG, BRAD XF-HEIDELBERG 1 229.00 4335********1942 748018 02/01/11
HEIDELBERG, REBECCA XF-RHEIDELBER 1 429.00 4335********1942 897858 02/01/11
HENRY, DAVID XF-DHENRY 1 329.00 4147********3402 00142D 02/01/11
HENRY, JIM XF-HENRY 1 229.00 4147********9211 01727D 02/01/11
HOLLAND, DAVID XF-HOLLAND 1 185.00 5466********8571 17513P 02/01/11
HOLLAND, NANCY XF-NHOLLAND 1 185.00 5466********8571 17527P 02/01/11
LEE, LAURA XF-LLEE 1 229.00 4417********0072 01729D 02/01/11
MCCLURE, BRENDA XF-BMCCLURE 1 229.00 4147********9596 01727D 02/01/11
NYE, LOIS XF-LNYE 1 229.00 4417********6119 01727C 02/01/11
PENDER, DAN XF-PENDER 1 439.00 4147********5399 01728C 02/01/11
TAYLOR, TOMMY XF-TAYLOR 1 229.00 4147********2432 01730C 02/01/11
TODD, ELLIS XF-TODD 1 229.00 5523********8518 105338 02/01/11
WILLIAMS, ELLEN XF-EWILLIAMS 1 229.00 4147********8517 01731D 02/01/11
WILLIAMS, RONNIE XF-RWILLIAMS 1 229.00 4147********8517 01730D 02/01/11
WILLIAMS, SARAH XF-SWILLIAMS 1 229.00 4147********8517 01731D 02/01/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 229.00
3 MasterCard 599.00
19 Visa 4781.00
0 Discover 0.00
0 Other 0.00
     
    5609.00