01/02/2012

11:46:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BENTLEY, KELLY	BU-100770	1	60.00	6011********7251	00264P	01/02/12
BOWMAN, JESSICA	BU-100737	1	30.00	5513********5169	368609	01/02/12
BREEDING, MARTHA	BU-100742	1	30.00	6011********1968	00207P	01/02/12
DAY, MICHELLE	BU-100591	1	19.95	4607********3705	008780	01/02/12
DEAN, CHASITY	BU-DEAN	1	30.00	4430********5372	153741	01/02/12
DEATON, CAROLYN	BU-100739	1	50.00	4490********0278	013136	01/02/12
DUGGER, LETISHA	BU-100554	1	50.00	4430********3137	159515	01/02/12
GILBERT, CLAUDE	BU-100678	1	30.00	5461********1459	739820	01/02/12
HENSLEY, BETH	BU-100548	1	27.00	4159********9285	069991	01/02/12
HOUSE, JENNIFER	BU-100756	1	30.00	4430********7002	159522	01/02/12
HOUSE, MARIAH	BU-100766	1	30.00	4159********4876	070002	01/02/12
HOUSTON, BETSY	BU-100771	1	30.00	4430********3587	153746	01/02/12
JERVIS, AMY	BU-100090	1	27.00	4460********2323	113137	01/02/12
JONES, ANGEL	BU-100202	1	19.95	4388********1408	04115D	01/02/12
JONES, ANGIE	BU-100676	1	30.00	5461********2530	739821	01/02/12
JONES, HEATHER	BU-100675	1	30.00	4224********8462	113137	01/02/12
KINCER, DEANA	BU-100529	1	30.00	4490********4324	013136	01/02/12
MATHIAS, MEREDITH	BU-100758	1	30.00	4326********8543	123514	01/02/12
MCCOY, CHRISTINA	BU-100688	1	30.00	4430********9719	153764	01/02/12
MELTON, JENNIFER	BU-100574	1	30.00	4186********2791	11201C	01/02/12
NOBLE, GINA	BU-100736	1	40.00	5107********1944	366742	01/02/12
SAMS, AMY	BU-100428	1	30.00	4301********4701	04116C	01/02/12
SWAFFORD, BETHANY	BU-100309	1	30.00	4311********5342	00275B	01/02/12
VANHOOK, JAIME	BU-100601	1	37.00	4224********5073	113137	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	130.00
18	Visa	560.90
2	Discover	90.00
0	Other	0.00
		780.90