05/03/2012
06:34:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS PEGGY P1-03373 1 21.00 4607********0576 124407
BROWN CHARLOTTE P1-03365 1 21.00 5406********4782 056122
CARLISLE CHESTER P1-02844 1 42.00 4630********9774 046440
CARNEY DAVID P1-03623 1 38.00 4120********6705 00329B
COX BILL P1-03108 1 42.00 5492********1196 069981
EAKES MARK P1-04000 1 40.00 4271********6384 077092
FERGUSON JOHN P1-02655 1 38.00 5218********7855 00369B
FITZPATRICK SUSAN P1-03418 1 57.00 4266********1264 05622C
FOSTER NATASHA P1-02717 1 48.00 4492********2984 061853
HAMMOND JOHN ANDY P1-03177 1 40.00 5155********4676 056497
HARDY GLENDA P1-02908 1 40.00 4734********0601 329105
HARDY HOLLY P1-03757 1 53.00 4630********5760 046459
KNIGHT CLINT P1-00749 1 53.00 5492********0673 040521
KUMAR SUNIL P1-03479 1 67.00 4784********8498 003376
LAIRD BENJAMIN P1-03851 1 47.00 4264********4594 01587A
LOVERN JUSTIN P1-00713 1 42.00 4388********4050 005127
MILLER TIFFANY P1-03063 1 77.00 4630********6034 046469
MOORE BRIAN P1-04141 1 38.00 4630********9357 046475
NEAL MARQUTTE P1-03428 1 55.00 5332********1578 D1UEFQ
RILEY OBBIE P1-02914 1 38.00 5438********9360 119304
RILEY QUANTINA P1-01214 1 53.00 4190********3290 061857
ROAKE CHRISTINE P1-03941 1 37.00 3782*******3051 186221
ROBINSON JAMES P1-01342 1 92.75 4271********1005 081085
ROGERS RALPH P1-02611 1 37.00 4630********2145 046490
SAGAR CHIRAG P1-02497 1 57.00 5492********9828 040525
SULLIVAN JOSHUA P1-03000 1 17.67 4630********0491 046499
SURBER GLENDA P1-03366 1 52.00 4190********6019 061857
TURK BONNIE P1-02851 1 37.00 5539********4995 251240
           
           
           
Totals
Count Card Type Total
     
1 American Express 37.00
9 MasterCard 381.00
18 Visa 862.42
0 Discover 0.00
0 Other 0.00
     
    1280.42