06/15/2012
05:57:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARRETT JENNIE P1-04244 2 42.00 4630********5558 095644
BROWN REBECCA P1-03247 2 57.00 4357********9208 570670
COMANS KATHRYN P1-03693 2 50.00 4271********7163 108084
COOK AMY P1-03467 2 38.00 4630********5964 095648
DAWS DAVID P1-03713 2 42.00 3772*******1006 143502
FRAZIER PORTER P1-03310 2 57.00 4630********2285 095651
GILLIS DARRELL P1-01416 2 42.00 4190********2573 055605
GORDON RAE ELLEN P1-03450 2 37.00 4271********2499 109111
HIGGINBOTHAM SHANA P1-04117 2 67.00 4271********4942 109103
HUDDLESTON MELANIE P1-03820 2 24.00 4266********5451 08147B
LEWIS JASON P1-03787 2 38.00 4630********3919 095656
MANLEY ANGELA P1-04110 2 40.00 4412********4652 88145C
MAYO BRIAN P1-04223 2 60.00 5178********4580 08180Z
MCKAY RYAN P1-00959 2 60.00 5492********7487 021212
MCPHAIL SCOTTY P1-04118 2 70.00 5512********0037 465399
MOORE TYRAH P1-04221 2 15.00 4190********4234 055606
PAYNE CHRISTY P1-02219 2 25.00 4630********7417 095665
PEEBLES PATTI P1-03619 2 45.00 4630********2751 095666
PILGRIM CODY P1-04102 2 47.00 4121********5263 005008
SCHMITT GEOFFREY P1-04181 2 38.00 5422********6825 08199B
STEGALL JOHNNIE P1-03877 2 40.00 5480********4837 R3162B
STEPP MICHAEL P1-04021 2 55.00 4630********5805 095670
THOMAS MAJORIE P1-03494 2 45.00 4630********0905 095674
WHITTLE MIRANDA P1-03266 2 68.00 4357********3250 570671
WOODS JONATHAN TYLER P1-04148 2 30.00 4607********8689 167393
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.00
5 MasterCard 268.00
19 Visa 822.00
0 Discover 0.00
0 Other 0.00
     
    1132.00