12/03/2012
05:54:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON TERESA P1-04484 1 37.00 4397********2383 04466C
CARLISLE CHESTER P1-02844 1 42.00 4630********9774 038371
CHALMERS JEREMY P1-03952 1 82.00 3713*******6003 185471
COLVIN JASON P1-04585 1 40.00 4476********6030 692368
COX BILL P1-03108 1 42.00 5492********1196 051370
CREEL TRAVIS P1-04429 1 38.00 5465********8973 054147
EAKES MARK P1-04000 1 40.00 4271********6384 127134
FERGUSON JOHN P1-02655 1 38.00 5218********7855 00322B
FITZPATRICK SUSAN P1-03418 1 57.00 4266********1264 04456D
GOSS BRADLEY P1-04499 1 45.00 4630********6735 038380
HARDY GLENDA P1-02908 1 40.00 4734********9708 027579
HERRINGTON KIP P1-04521 1 55.00 4306********6979 003268
HOLDINESS AMANDA P1-04192 1 45.00 5318********4505 031753
KUMAR SUNIL P1-03479 1 53.00 5178********6122 04501B
LAIRD BENJAMIN P1-03851 1 47.00 4264********4594 045178
LOVERN JUSTIN P1-00713 1 42.00 4388********4050 004431
MCCORMICK TRACY P1-03040 1 69.00 4815********4571 134617
MILLER TIFFANY P1-03063 1 254.00 4630********6034 038391
NEWSOM BETTY P1-04548 1 55.00 4630********4505 038397
PERRY ERIC P1-04687 1 40.00 4630********1411 038398
RILEY OBBIE P1-02914 1 38.00 5438********9360 H58018
RILEY QUANTINA P1-04567 1 68.00 4190********3290 054151
ROAKE CHRISTINE P1-03941 1 37.00 3782*******3051 143821
ROBINSON JAMES P1-01342 1 185.75 4271********7213 132091
SAGAR CHIRAG P1-02497 1 57.00 5492********9828 069944
STEELE JOHN ANTHONY P1-00065 1 57.00 4731********5155 038400
SULLIVAN JOSHUA P1-03000 1 22.67 4630********0491 038401
TURK BONNIE P1-02851 1 37.00 5539********4995 792170
WORRELL REBEKAH P1-04627 1 17.50 4630********4186 038406
           
           
           
Totals
Count Card Type Total
     
2 American Express 119.00
8 MasterCard 348.00
19 Visa 1213.92
0 Discover 0.00
0 Other 0.00
     
    1680.92