10/15/2012
05:47:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COMANS KATHRYN P1-03693 2 38.00 4271********7163 079109
DAWS DAVID P1-03713 2 42.00 3772*******1006 180081
FRAZIER PORTER P1-03310 2 57.00 4630********2285 024034
GILLIS DARRELL P1-01416 2 42.00 4190********2573 054553
GORDON RAE ELLEN P1-03450 2 37.00 4271********2499 080120
GRANTHAM TERESA P1-01430 2 45.00 5492********9682 027341
HIGGINBOTHAM SHANA P1-04117 2 37.00 4271********4942 080134
HUDDLESTON MELANIE P1-03820 2 24.00 4266********5451 06592B
JOHNSON WILLIAM P1-04510 2 40.00 5594********7126 035102
LACKEY JUDY P1-04537 2 42.00 4630********6932 024043
MAYO BRIAN P1-04223 2 60.00 5178********4580 06634Z
MCKAY RYAN P1-00959 2 60.00 5492********7487 046959
MCNAIR SCOTT P1-00026 2 38.00 5466********1108 04559Z
MCPHAIL SCOTTY P1-04118 2 85.00 5512********0037 832982
MCRAE GUY P1-04515 2 56.00 4060********4049 034506
MINGO DAVID P1-04573 2 55.00 4120********7068 018189
MIZELL BECKY P1-00876 2 42.00 5406********0929 066425
NAJERA-PEREZ ANGELA P1-04506 2 40.00 4630********2967 024050
OSBORNE JOHNIE P1-04555 2 60.00 4630********0132 024051
PHILLIPS SHANE P1-04416 2 36.00 4357********1452 531195
ROGERS RALPH P1-02611 2 37.00 4630********2145 024058
SCHMITT GEOFFREY P1-04181 2 53.00 5422********6825 06661B
SHARP COREY P1-04301 2 51.00 4630********0567 024063
SMITH STACEY P1-02923 2 53.00 4271********3828 085088
THOMAS MAJORIE P1-03494 2 45.00 4630********0905 024065
WATKINS ANNETTE P1-04340 2 19.00 4313********4392 045580
WHITE CORINNA P1-00878 2 45.00 4630********6731 024067
WHITTLE MIRANDA P1-03266 2 68.00 4357********3250 531196
WILLIAMSON TONI P1-04538 2 60.00 4630********7796 024070
WOODS JONATHAN TYLER P1-04148 2 45.00 4607********8689 024072
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.00
8 MasterCard 423.00
21 Visa 947.00
0 Discover 0.00
0 Other 0.00
     
    1412.00