03/01/2012
04:58:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADALIAN KAREN 95-G00001 1 48.70 4147********9585 00101C
ADAMS BECKY 95-G01114 1 194.76 5307********2491 659487
ARNOLD HEATHER 95-G00393 1 27.05 5537********7587 082870
BALEY JOHN 95-B00382 1 32.46 5463********5095 331867
BIANCHI VINCENT 95-B00352 1 48.70 4264********8650 05526A
CAMPBELL MICHAEL 95-G00935 1 70.35 5178********3937 07105Z
CLEEK SHELBY 95-G00773 1 21.65 4790********8303 341964
CORN JANIE 95-G10046 1 32.46 4147********2699 00103C
CRABTREE RHONDA 95-G10345 1 70.61 5146********4581 6EA02F
CRAIG PAUL 95-B00405 1 70.35 5537********1369 082880
CUNNINGHAM CODY 95-G10008 1 32.46 5463********2361 331869
DAVIS KIM 95-G00502 1 37.89 4358********8025 514701
DESHAZO JOHN 95-G00084 1 86.59 4790********1550 341967
DOWD JOSHUA PATRICK 95-G00833 1 16.50 5146********7212 1BDAA0
FERNANDEZ PATRICK 95-B00301 1 32.46 4411********2760 075205
FLURRY DAMON 95-G10068 1 32.46 4868********4206 149724
FOSTER MATT 95-G01106 1 162.30 5463********5181 331870
GONZALEZ IMELDA 95-G10036 1 32.46 5164********6900 025226
HARPER JOSEPH 95-G10309 1 32.46 4867********6870 075205
HENDERSON NEIL 95-G10383 1 43.30 5164********7003 033455
HOLLEMAN JIMMY 95-G10367 1 32.46 4358********6847 514702
KENNEDY CALVIN 95-G00485 1 27.05 5103********8529 341971
KILLIAN JUSTIN 95-G00053 1 35.16 4388********3980 001636
KUYKENDALL GINA 95-G00605 1 64.94 4790********4709 341972
LILES WYNTR 95-G10351 1 32.46 5590********9250 441180
LISTER TOMMY 95-G10249 1 32.46 5118********5553 341973
LUBY JOE 95-B00316 1 54.11 5140********6970 07196B
MILLER MARIANNE 95-G00945 1 48.70 4358********8956 514703
MILTON SANDY 95-G00874 1 35.72 4427********2611 001099
MURPHY RUTH 95-G00192 1 21.65 5146********1027 B6C76D
NEIGHBORS MACKENSIE 95-G10354 1 97.42 4736********5623 072712
OTTMO BILLY 95-G01079 1 48.71 5164********5500 033460
PALMER LANE 95-G01121 1 32.46 4342********1032 051924
REED ANIETRA 95-B00307 1 32.46 5109********6970 144880
RENEAU LARRY 95-G10379 1 38.15 4790********1778 341979
ROTRAMEL JAMES JIM 95-G01083 1 54.11 6011********5261 00129R
SCHRIMSHIRE STACY 95-G10399 1 32.46 5164********0601 017508
SNELL PRISCILLA 95-G10372 1 48.71 5463********2172 274312
STEGALL DAVID 95-G10374 1 48.71 5146********5518 4CAA80
STUART III JAMES 95-G00925 1 37.89 3783*******4001 145459
TAYLOR JASON 95-G00463 1 32.46 4790********3404 341984
VITELLARO CLAYTON 95-G10298 1 40.00 4790********6462 341985
WATTS BRENT 95-G00263 1 26.84 5466********9840 23183Z
           
           
           
Totals
Count Card Type Total
     
1 American Express 37.89
22 MasterCard 1158.22
19 Visa 830.84
1 Discover 54.11
0 Other 0.00
     
    2081.06