05/15/2012
05:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN REBECCA P1-03247 2 42.00 4357********9208 328512
COMANS KATHRYN P1-03693 2 22.00 4271********7163 094042
COOK AMY P1-03467 2 38.00 4630********5964 076894
DAWS DAVID P1-03713 2 42.00 3772*******1006 167000
EZELL BRANDON P1-03703 2 40.00 4630********4266 076895
GILLIS DARRELL P1-01416 2 42.00 4190********2573 055404
GORDON RAE ELLEN P1-03450 2 37.00 4271********2499 095079
HIGGINBOTHAM SHANA P1-04117 2 37.00 4271********4942 095086
HUDDLESTON MELANIE P1-03820 2 24.00 4266********5451 02124B
LADD SAMANTHA P1-04093 2 50.00 4607********1501 136392
MANLEY ANGELA P1-04110 2 40.00 4412********4652 53501C
MCKAY RYAN P1-00959 2 60.00 5492********7487 031642
MCPHAIL SCOTTY P1-04118 2 70.00 5512********0037 373420
PAYNE CHRISTY P1-02219 2 25.00 4630********7417 076909
PEEBLES PATTI P1-03619 2 45.00 4630********2751 076910
PILGRIM CODY P1-04102 2 47.00 4121********5263 004239
SCHMITT GEOFFREY P1-04181 2 38.00 5422********6825 02170B
STEGALL JOHNNIE P1-03877 2 40.00 5480********4837 R9713B
STEPP MICHAEL P1-04021 2 55.00 4630********5805 076914
THOMAS MAJORIE P1-03494 2 45.00 4630********0905 076917
WHITTLE MIRANDA P1-03266 2 53.00 4357********3250 328513
WOODS JONATHAN TYLER P1-04148 2 30.00 4607********8689 136392
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.00
4 MasterCard 208.00
17 Visa 672.00
0 Discover 0.00
0 Other 0.00
     
    922.00