09/04/2012
05:27:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON TERESA P1-04484 1 37.00 4397********2383 06223C
CARLISLE CHESTER P1-02844 1 42.00 4630********9774 037200
CHALMERS JEREMY P1-03952 1 80.00 3713*******6003 106609
COX BILL P1-03108 1 42.00 5492********1196 040134
CREEL TRAVIS P1-04429 1 38.00 5465********8973 052539
EAKES MARK P1-04000 1 40.00 4271********6384 144131
FERGUSON JOHN P1-02655 1 38.00 5218********7855 00447B
FITZPATRICK SUSAN P1-03418 1 57.00 4266********1264 06208C
FOSTER NATASHA P1-02717 1 40.00 4492********2984 052540
GOSS BRADLEY P1-04499 1 45.00 4630********6735 037206
HARDY GLENDA P1-02908 1 40.00 4734********0601 065965
HERRINGTON KIP P1-04521 1 55.00 4306********6979 00410A
HOLDINESS AMANDA P1-04192 1 45.00 5318********4505 028939
KNIGHT CLINT P1-00749 1 53.00 5492********0673 050723
LAIRD BENJAMIN P1-03851 1 47.00 4264********4594 02559A
LOVERN JUSTIN P1-00713 1 42.00 4388********4050 001734
MILLER TIFFANY P1-03063 1 128.50 4630********6034 037210
MOORE BRIAN P1-04141 1 38.00 4630********9357 037212
MORGAN ROSEMARY P1-04288 1 40.00 5318********4331 028946
MYERS JASON P1-04464 1 20.00 5492********7666 090919
RILEY OBBIE P1-02914 1 38.00 5438********9360 H56409
RILEY QUANTINA P1-04567 1 53.00 4190********3290 052543
ROAKE CHRISTINE P1-03941 1 37.00 3782*******3051 129822
ROBINSON JAMES P1-01342 1 115.00 4271********7213 147095
SAGAR CHIRAG P1-02497 1 57.00 5492********9828 050722
STEELE JOHN ANTHONY P1-00065 1 57.00 4731********5155 037221
SULLIVAN JOSHUA P1-03000 1 22.67 4630********0491 037223
TURK BONNIE P1-02851 1 37.00 5539********4995 572750
           
           
           
Totals
Count Card Type Total
     
2 American Express 117.00
10 MasterCard 408.00
16 Visa 859.17
0 Discover 0.00
0 Other 0.00
     
    1384.17