02/01/2012
04:52:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADALIAN KAREN 95-G00001 1 48.70 4147********9585 00179C
ARNOLD HEATHER 95-G00393 1 27.05 5537********7587 550050
BALEY JOHN 95-B00382 1 32.46 5463********5095 167168
BIANCHI VINCENT 95-B00352 1 48.70 4264********8650 04570A
CAMPBELL MICHAEL 95-G00935 1 70.35 5178********3937 02570Z
CLEEK SHELBY 95-G00773 1 21.65 4790********8303 271315
CORN JANIE 95-G10046 1 32.46 4147********2699 00157C
CRABTREE RHONDA 95-G10345 1 70.61 5146********4581 0375AD
CRAIG PAUL 95-B00405 1 70.35 5537********1369 550060
CUNNINGHAM CODY 95-G10008 1 32.46 5463********2361 167170
DAVIS KIM 95-G00502 1 37.89 4358********8025 456261
DESHAZO JOHN 95-G00084 1 86.59 4790********1550 271317
DOWD JOSHUA PATRICK 95-G00833 1 16.50 5146********7212 B97A6D
FERNANDEZ PATRICK 95-B00301 1 32.46 4411********2760 034705
FLURRY DAMON 95-G10068 1 32.46 4868********4206 245636
GONZALEZ IMELDA 95-G10036 1 32.46 5164********6900 031672
HARPER JOSEPH 95-G10309 1 32.46 4867********6870 044705
HENDERSON NEIL 95-G10383 1 43.30 5164********7003 011723
HOLLEMAN JIMMY 95-G10094 1 32.46 4358********6847 456262
KENNEDY CALVIN 95-G00485 1 27.05 5103********8529 271320
KILLIAN JUSTIN 95-G00053 1 35.16 4388********3980 001598
KNOWLES MARK 95-G00555 1 32.46 5466********2841 82516Z
KUYKENDALL GINA 95-G00605 1 64.94 4790********4709 271321
LILES WYNTR 95-G10351 1 32.46 5590********9250 155489
LISTER TOMMY 95-G10249 1 64.92 5118********5553 271322
LUBY JOE 95-B00316 1 54.11 5140********6970 02673B
MILLER MARIANNE 95-G00945 1 48.70 4358********8956 456263
MILTON SANDY 95-G00874 1 35.72 4427********2611 001612
MURPHY RUTH 95-G00192 1 21.65 5146********1027 438D0B
PALMER LANE 95-G01121 1 32.46 4342********1032 245644
REED ANIETRA 95-B00307 1 64.92 5109********6970 193809
RENEAU LARRY 95-G10379 1 38.15 4790********1778 271326
ROTRAMEL JAMES JIM 95-G01083 1 54.11 6011********5261 00133R
SNELL PRISCILLA 95-G10372 1 48.71 5463********2172 167174
STEGALL DAVID 95-G10374 1 48.71 5146********5518 73C9E4
STUART III JAMES 95-G00925 1 37.89 3783*******4001 166009
TAYLOR JASON 95-G00463 1 32.46 4790********3404 271331
TEAGUE CORY 95-G10240 1 81.70 5164********4606 011715
VITELLARO CLAYTON 95-G10298 1 40.00 4790********6462 271332
WATTS BRENT 95-G00263 1 26.84 5466********9840 83142Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 37.89
20 MasterCard 899.07
18 Visa 733.42
1 Discover 54.11
0 Other 0.00
     
    1724.49