11/15/2012
06:33:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COMANS KATHRYN P1-03693 2 38.00 4271********7163 069105
CUMBERLAND DAWN P1-04636 2 45.00 5492********7003 029717
DAWS DAVID P1-03713 2 42.00 3772*******1006 128441
FRAZIER PORTER P1-03310 2 57.00 4630********2285 065699
GILLIS DARRELL P1-01416 2 42.00 4190********2573 063218
GORDON RAE ELLEN P1-03450 2 37.00 4271********2499 071065
GRANTHAM TERESA P1-01430 2 45.00 5492********9682 010161
HIGGINBOTHAM SHANA P1-04117 2 37.00 4271********4942 071092
JOHNSON WILLIAM P1-04510 2 40.00 5594********7126 049304
MAYO BRIAN P1-04223 2 60.00 5178********4580 06575Z
MCKAY RYAN P1-00959 2 60.00 5492********7487 069725
MCNAIR SCOTT P1-00026 2 38.00 5466********1108 03527Z
MCPHAIL SCOTTY P1-04118 2 86.90 5512********0037 926992
MCRAE GUY P1-04515 2 103.25 4060********4049 083207
MINGO DAVID P1-04573 2 55.00 4120********7068 028275
MIZELL BECKY P1-00876 2 42.00 5406********0929 065814
NAJERA-PEREZ ANGELA P1-04506 2 40.00 4630********2967 065722
OSBORNE JOHNIE P1-04555 2 60.00 4630********0132 065723
PHILLIPS SHANE P1-04416 2 36.00 4357********1452 775292
PILGRIM CODY P1-04102 2 47.00 4121********5263 006231
ROGERS RALPH P1-02611 2 37.00 4630********2145 065726
SCHMITT GEOFFREY P1-04181 2 53.00 5422********6825 06591B
SMITH STACEY P1-02923 2 53.00 4271********3828 075093
THOMAS MAJORIE P1-03494 2 45.00 4630********0905 065732
WATKINS ANNETTE P1-04340 2 19.00 4313********4392 035247
WHITE CORINNA P1-00878 2 60.00 4630********6731 065737
WHITTLE MIRANDA P1-03266 2 68.00 4357********3250 775293
WILLIAMSON TONI P1-04538 2 60.00 4630********7796 065742
WOODS CAROL P1-04666 2 37.00 4630********6269 065747
WOODS JONATHAN TYLER P1-04148 2 45.00 4607********8689 065749
           
           
           
Totals
Count Card Type Total
     
1 American Express 42.00
9 MasterCard 469.90
20 Visa 976.25
0 Discover 0.00
0 Other 0.00
     
    1488.15