07/16/2012
05:26:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARRETT JENNIE P1-04244 2 40.00 4630********5558 042289
COMANS KATHRYN P1-03693 2 38.00 4271********7163 036049
COOK AMY P1-03467 2 38.00 4630********5964 042291
DAWS DAVID P1-03713 2 42.00 3772*******1006 149207
FRAZIER PORTER P1-03310 2 57.00 4630********2285 042294
GILLIS DARRELL P1-01416 2 102.00 4190********2573 052319
GORDON RAE ELLEN P1-03450 2 37.00 4271********2499 037120
GRANTHAM TERESA P1-01430 2 45.00 5492********9682 049529
HIGGINBOTHAM SHANA P1-04117 2 67.00 4271********4942 037130
HUDDLESTON MELANIE P1-03820 2 24.00 4266********5451 09567B
LEWIS JASON P1-03787 2 38.00 4630********3919 042296
MANLEY ANGELA P1-04110 2 40.00 4412********4652 84866C
MAYO BRIAN P1-04223 2 60.00 5178********4580 09610Z
MCKAY RYAN P1-00959 2 60.00 5492********7487 024994
MCNAIR SCOTT P1-00026 2 38.00 5466********1108 02536Z
MCPHAIL SCOTTY P1-04118 2 85.00 5512********0037 558642
MOORE TYRAH P1-04221 2 15.00 4190********4234 052320
PAYNE CHRISTY P1-02219 2 25.00 4630********7417 042301
PEEBLES PATTI P1-03619 2 45.00 4630********2751 042304
PHILLIPS SHANE P1-04416 2 37.00 4357********1452 817934
PILGRIM CODY P1-04102 2 47.00 4121********5263 007259
SCHMITT GEOFFREY P1-04181 2 53.00 5422********6825 09621B
SHARP COREY P1-04301 2 45.00 4630********0567 042307
STEPP MICHAEL P1-04021 2 55.00 4630********5805 042308
STEWART HEDDA P1-04340 2 19.00 4313********4392 02538C
THOMAS MAJORIE P1-03494 2 45.00 4630********0905 042312
WHITTLE MIRANDA P1-03266 2 68.00 4357********3250 817935
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.00
6 MasterCard 341.00
20 Visa 882.00
0 Discover 0.00
0 Other 0.00
     
    1265.00