12/17/2012
06:58:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COMANS KATHRYN P1-03693 2 53.00 4271********7163 069060
COOPER CARRIE P1-04694 2 40.00 5107********6453 803654
CUMBERLAND DAWN P1-04636 2 45.00 5492********7003 040325
FRAZIER PORTER P1-03310 2 57.00 4630********2285 000432
GILLIS DARRELL P1-01416 2 42.00 4190********2573 065658
GORDON RAE ELLEN P1-03450 2 37.00 4271********2499 070027
HIGGINBOTHAM SHANA P1-04117 2 37.00 4271********4942 070042
JOHNSON WILLIAM P1-04510 2 40.00 5594********7126 011771
LEWIS JASON P1-04588 2 53.00 4630********3919 000452
MATTHEW MARVIN P1-04726 2 42.00 6011********6411 01707R
MCNAIR SCOTT P1-00026 2 73.00 5466********1108 05567Z
MCPHAIL SCOTTY P1-04118 2 85.00 5512********0037 030016
MCRAE GUY P1-04515 2 118.10 4060********4049 085607
MINGO DAVID P1-04573 2 55.00 4120********7068 021105
MIZELL BECKY P1-00876 2 42.00 5406********0929 098005
NAJERA-PEREZ ANGELA P1-04506 2 40.00 4630********2967 000460
OSBORNE JOHNIE P1-04555 2 60.00 4630********0132 000462
PHILLIPS SHANE P1-04416 2 36.00 4357********1452 041360
PILGRIM CODY P1-04102 2 47.00 4121********5263 006765
ROGERS RALPH P1-02611 2 37.00 4630********2145 000467
SCHMITT GEOFFREY P1-04181 2 53.00 5422********6825 01029B
SHARP COREY P1-04301 2 49.00 4630********0567 000468
SMITH STACEY P1-02923 2 53.00 4271********3828 074094
THOMAS MAJORIE P1-03494 2 45.00 4630********0905 000469
WATKINS ANNETTE P1-04340 2 19.00 4313********4392 055716
WHITE CORINNA P1-00878 2 60.00 4630********6731 000473
WHITTLE MIRANDA P1-03266 2 68.00 4357********3250 041361
WILLIAMSON TONI P1-04538 2 60.00 4630********7796 000474
WOODS CAROL P1-04666 2 37.00 4630********6269 000476
WOODS JONATHAN TYLER P1-04148 2 45.00 4607********8689 000479
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 378.00
22 Visa 1108.10
1 Discover 42.00
0 Other 0.00
     
    1528.10