10/01/2012

11:01:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BREWER, CLEMI	G9-41136	1	80.82	5455********0576	168151	10/01/12
BROOME, JASON	G9-41114	1	5.00	4402********4897	788248	10/01/12
COCKRELL, OWEN	G9-18636	1	53.29	4313********2666	03564C	10/01/12
COLBERT, ANTHONY	G9-17633	1	141.64	4271********9597	085055	10/01/12
CONNER, JANICE	G9-41119	1	90.82	4060********8949	073611	10/01/12
DEEMES, TERREN	G9-41077	1	35.83	5455********7219	167345	10/01/12
DILLEY, DIANA	G9-41108	1	83.82	4060********1077	073611	10/01/12
EDWARDS, CHRISTOPHER	G9-38222	1	43.45	3767*******1001	102368	10/01/12
FLEMING, THELMA	G9-17634	1	53.29	6011********7647	00138R	10/01/12
GEORGAS, AMY	G9-41097	1	90.82	4063********6321	613274	10/01/12
GILMORE, CHANTEY	G9-1693	1	54.32	5455********8611	168145	10/01/12
GILMORE, CHARLEYN	G9-18620	1	64.16	5424********4317	58880P	10/01/12
GISEVIUS, JESSICA	G9-41160	1	80.82	4060********5406	083611	10/01/12
HALL, CODY	G9-1734	1	35.83	4063********6990	417094	10/01/12
MIRE, CHERIE	G9-38221	1	64.16	3767*******1001	149571	10/01/12
NEWBERRY, JESSICA	G9-41169	1	54.32	5420********1591	937082	10/01/12
PATTERSON, TOCCARA	G9-17145	1	47.85	4007********3992	000952	10/01/12
REYNARD, JOSEPH	G9-41093	1	90.82	4060********6461	083611	10/01/12
ROBERT, JOHN	G9-17685	1	64.16	4867********0321	093611	10/01/12
SANCHEZ, BERNICE	G9-17625	1	43.45	5466********9094	03564Z	10/01/12
WEATHERSBY JR, LAWRENCE	G9-18618	1	64.16	4060********6007	093611	10/01/12
WILLIAMS, FRED	G9-41135	1	80.82	4011********0651	113608	10/01/12
YOUNEE, DAVID	G9-41118	1	49.95	4060********8949	083611	10/01/12

Totals

Count	Card Type	Total
2	American Express	107.61
6	MasterCard	332.90
14	Visa	979.80
1	Discover	53.29
0	Other	0.00
		1473.60