03/15/2012
05:08:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN REBECCA P1-03247 2 42.00 4357********9208 080470
COMANS KATHRYN P1-03693 2 17.50 4271********7163 063126
DAWS DAVID P1-03713 2 42.00 3772*******1006 128447
EZELL BRANDON P1-03703 2 40.00 4630********4266 080472
GILLIS DARRELL P1-01416 2 42.00 4190********2573 050647
GORDON RAE ELLEN P1-03450 2 37.00 4271********2499 063136
HUDDLESTON MELANIE P1-03820 2 24.00 4266********5451 09393B
LEWIS JASON P1-03787 2 38.00 4630********3919 080483
MCKAY RYAN P1-00959 2 60.00 5492********7487 033370
MCNAIR SCOTT P1-00026 2 38.00 4316********9521 065070
PAYNE CHRISTY P1-02219 2 25.00 4630********7417 080487
PEEBLES PATTI P1-03619 2 45.00 4630********2751 080486
PICKENS SHERRY P1-03858 2 27.50 4190********4531 050647
SMITH TAMMY P1-03969 2 81.00 4736********5679 094439
STEGALL JOHNNIE P1-03877 2 55.00 5480********4837 R5143B
WHITTLE MIRANDA P1-03266 2 53.00 4357********3250 080494
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.00
2 MasterCard 115.00
13 Visa 510.00
0 Discover 0.00
0 Other 0.00
     
    667.00