08/03/2012
07:18:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON TERESA P1-04484 1 37.00 4397********2383 02450C
CARLISLE CHESTER P1-02844 1 42.00 4630********9774 026221
CHALMERS JEREMY P1-03952 1 80.00 3713*******6003 183181
COX BILL P1-03108 1 42.00 5492********1196 044915
CREEL TRAVIS P1-04429 1 38.00 5465********8973 071746
EAKES MARK P1-04000 1 40.00 4271********6384 080081
EAVES MALLORY P1-04303 1 19.00 5510********8481 477230
FERGUSON JOHN P1-02655 1 38.00 5218********7855 00333B
FITZPATRICK SUSAN P1-03418 1 57.00 4266********1264 02418C
GOSS BRADLEY P1-04499 1 45.00 4630********6735 026235
HOLDINESS AMANDA P1-04192 1 45.00 5318********4505 072814
KNIGHT CLINT P1-00749 1 53.00 5492********0673 011399
KUMAR SUNIL P1-03479 1 67.00 4784********8498 003419
LAIRD BENJAMIN P1-03851 1 47.00 4264********4594 01570A
LOVERN JUSTIN P1-00713 1 42.00 4388********4050 008466
MILLER TIFFANY P1-03063 1 129.55 4630********6034 026247
MORGAN ROSEMARY P1-04288 1 40.00 5318********4331 072824
MYERS JASON P1-04464 1 20.00 5492********7666 044914
PALIMATTAM AUGUSTINE P1-04180 1 42.00 5178********3413 02490B
RILEY OBBIE P1-02914 1 38.00 5438********9360 H75616
RILEY QUANTINA P1-01214 1 53.00 4190********3290 071750
ROAKE CHRISTINE P1-03941 1 37.00 3782*******3051 136740
ROBINSON JAMES P1-01342 1 152.25 4271********7213 085099
SAGAR CHIRAG P1-02497 1 57.00 5492********9828 034432
STEELE JOHN ANTHONY P1-00065 1 57.00 4731********5155 026267
SULLIVAN JOSHUA P1-03000 1 22.67 4630********0491 026269
           
           
           
Totals
Count Card Type Total
     
2 American Express 117.00
11 MasterCard 432.00
13 Visa 791.47
0 Discover 0.00
0 Other 0.00
     
    1340.47