02/15/2012
05:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN REBECCA P1-03247 2 42.00 4357********9208 079177
COMANS KATHRYN P1-03693 2 33.00 4271********7163 076064
DAWS DAVID P1-03713 2 42.00 3772*******1006 140298
DEAN MELISSA P1-02539 2 57.00 4607********1206 06185H
EZELL BRANDON P1-03703 2 40.00 4630********4266 079179
FRAZIER PORTER P1-03310 2 42.00 4630********7164 079181
GILLIS DARRELL P1-01416 2 42.00 4190********2573 052314
GORDON RAE ELLEN P1-03450 2 37.00 4271********2499 076087
HUDDLESTON MELANIE P1-03820 2 24.00 4266********5451 09405B
JONES ZACH P1-01233 2 53.00 4630********3074 079186
LEWIS JASON P1-03787 2 57.00 4630********3919 079185
MCKAY RYAN P1-00959 2 60.00 5492********7487 014851
MCNAIR SCOTT P1-00026 2 38.00 4316********9521 077121
PAYNE CHRISTY P1-02219 2 25.00 4630********7417 079187
PEEBLES PATTI P1-03619 2 45.00 4630********2751 079188
PICKENS SHERRY P1-03858 2 27.50 4190********4531 052314
STEGALL JOHNNIE P1-03877 2 55.00 5480********4837 R8104B
THOMAS MAJORIE P1-03494 2 61.00 4630********0905 079192
WHITTLE MIRANDA P1-03266 2 53.00 4357********3250 079195
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.00
2 MasterCard 115.00
16 Visa 676.50
0 Discover 0.00
0 Other 0.00
     
    833.50