10/03/2012
06:21:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON TERESA P1-04484 1 37.00 4397********2383 04761C
CARLISLE CHESTER P1-02844 1 42.00 4630********9774 056338
CHALMERS JEREMY P1-03952 1 80.00 3713*******6003 102893
COLVIN JASON P1-04585 1 40.00 4476********6030 789008
CREEL TRAVIS P1-04429 1 38.00 5465********8973 061825
EAKES MARK P1-04000 1 40.00 4271********6384 115099
FERGUSON JOHN P1-02655 1 38.00 5218********7855 00378B
FITZPATRICK SUSAN P1-03418 1 57.00 4266********1264 04783C
FOSTER NATASHA P1-02717 1 46.00 4492********2984 061826
GOSS BRADLEY P1-04499 1 45.00 4630********6735 056353
HERRINGTON KIP P1-04521 1 55.00 4306********6979 00380B
HOLDINESS AMANDA P1-04192 1 45.00 5318********4505 916084
KNIGHT CLINT P1-00749 1 53.00 5492********0673 012243
LAIRD BENJAMIN P1-03851 1 47.00 4264********4594 01587A
LOVERN JUSTIN P1-00713 1 42.00 4388********4050 002158
MILLER TIFFANY P1-03063 1 90.10 4630********6034 056363
MOORE BRIAN P1-04141 1 38.00 4630********9357 056365
MORGAN ROSEMARY P1-04288 1 40.00 5318********4331 916092
MYERS JASON P1-04464 1 20.00 5492********7666 044048
NEWSOM BETTY P1-04548 1 55.00 4630********4505 056370
RILEY OBBIE P1-02914 1 38.00 5438********9360 H65696
RILEY QUANTINA P1-04567 1 68.00 4190********3290 061828
ROAKE CHRISTINE P1-03941 1 37.00 3782*******3051 119706
ROBINSON JAMES P1-01342 1 65.00 4271********7213 119130
SAGAR CHIRAG P1-02497 1 57.00 5492********9828 024462
SMITH TAMMY P1-03969 1 154.00 4736********5679 048550
STEELE JOHN ANTHONY P1-00065 1 57.00 4731********5155 056373
SULLIVAN JOSHUA P1-03000 1 27.17 4630********0491 056374
TURK BONNIE P1-02851 1 37.00 5539********4995 442440
           
           
           
Totals
Count Card Type Total
     
2 American Express 117.00
9 MasterCard 366.00
18 Visa 1005.27
0 Discover 0.00
0 Other 0.00
     
    1488.27