04/02/2012
12:28:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOGGS, KERNIE MC-10412 A 17.50 4266********9879 03564A 04/02/12
BRAY, JO ANN MC-10263 A 17.50 4053********8573 773636 04/02/12
BURNETT, HENRIETTA MC-10486 A 35.00 4264********8724 00544A 04/02/12
DEEN, ROGER MC-10215 A 35.00 4266********4777 03581B 04/02/12
FAIRCHILD, ERVIN MC-10018 A 35.00 4266********8345 03578B 04/02/12
GRIMES, JOHNIE MC-10364 A 35.00 4266********4997 03579A 04/02/12
HALLMARK, JAMES MC-10023 A 35.00 3737*******3008 153149 04/02/12
HIME, EVERETT MC-10281 A 35.00 6011********5042 00252B 04/02/12
JOHNSON, DEBORAH MC-10491 A 35.00 4892********2743 036765 04/02/12
JOHNSON, SHARON MC-10114 A 17.50 5109********4946 746876 04/02/12
MCGOUGH, RHONDA MC-10498 A 35.00 4418********6442 175443 04/02/12
MCLAIN, FOSTER MC-10261 A 17.50 4892********0805 036748 04/02/12
MIXON, GARY MC-10247 A 17.50 5466********9821 53760Z 04/02/12
PILLOW, DOUG MC-10117 A 63.00 4492********9030 096692 04/02/12
POLLARD, DWAIN MC-10250 A 17.50 4707********5976 03538B 04/02/12
STANSELL, FORREST MC-10350 A 45.50 4896********2385 086398 04/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
2 MasterCard 35.00
12 Visa 388.50
1 Discover 35.00
0 Other 0.00
     
    493.50