08/01/2012
06:37:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWN, BRETT SR-425694835 1 34.95 4355********0661 111049 08/01/12
BRUNSON, CASSIE SR-426618445 1 35.00 4271********8205 114082 08/01/12
CANE, ANNIE SR-425235752 1 5.00 5424********4868 08226P 08/01/12
CLANTON, DANIEL SR-587651539 1 5.00 4351********9345 112092 08/01/12
COLEMAN, JONATHAN SR-426235998 1 33.00 5118********2026 929825 08/01/12
EIKNER, BRITTANY SR-426672776 1 15.00 4852********2117 060128 08/01/12
FAGAN, JOHN SR-428751749 1 25.00 4054********5262 03859A 08/01/12
FULGHAM, JULIE SR-78875685 1 70.00 4607********5908 094318 08/01/12
GAZAWAY, SUSAN SR-800568581 1 30.00 5510********0254 467460 08/01/12
GREGG, ORA SR-875085 1 35.00 4623********7839 60101C 08/01/12
GRIGGS, RYAN SR-427611729 1 30.00 4351********8354 114051 08/01/12
HARDING, DWIGT SR-587764392 1 45.00 5466********4824 08949Z 08/01/12
HEARN, LISA SR-594012146 1 5.00 4492********5004 03436A 08/01/12
HUMPHRIES, WES SR-425691311 1 34.95 4271********0150 110118 08/01/12
HUNTER, WILLIAM SR-457890478 1 34.95 4210********2105 012833 08/01/12
KEEN, JARED SR-427670508 1 34.95 4351********6295 111043 08/01/12
KELLEY, CHELSAE SR-428670735 1 25.00 4271********9086 112087 08/01/12
LADNER, JOHN SR-425635245 1 25.00 4271********2951 110128 08/01/12
LANCASTER, CLINT SR-426578885 1 34.95 5455********7598 038536 08/01/12
LESNIEWSKI, SYDNEY SR-448029465 1 25.00 4351********6747 115093 08/01/12
LOWE, JOHN SR-587330304 1 45.00 5580********4081 467459 08/01/12
MILES, DANA SR-427331764 1 31.00 4479********8298 001756 08/01/12
MINOR, KERRI SR-802468317 1 34.95 5438********3620 H63684 08/01/12
MIZE, CHRIS SR-7801685 1 37.95 5218********0627 00138B 08/01/12
MOHAMMADI, MARY KATE SR-800823884 1 30.00 5455********4481 039106 08/01/12
MORGAN, DREW SR-457567 1 45.00 6011********7900 00143B 08/01/12
MOSAL, CHASE SR-427713514 1 5.00 4765********4929 052301 08/01/12
MYERS, CRYSTAL SR-9084589089 1 10.00 4186********7624 60101B 08/01/12
NURSE, PATRICK SR-98079087 1 34.95 5455********0873 038722 08/01/12
OBERLIES, ALLIE SR-421353626 1 29.95 4271********3708 111071 08/01/12
PHILLIPS, WADE SR-427658206 1 5.00 4271********8784 114074 08/01/12
PRISOCK, PRESLEY SR-800857943 1 34.95 5510********5448 467458 08/01/12
QUINN, STEPHEN SR-426453523 1 31.00 5517********0651 038314 08/01/12
RAIDER, CODY SR-800474371 1 45.00 4271********3015 115099 08/01/12
RANDOLPH, DYLAN SR-427691206 1 34.95 4688********2971 605188 08/01/12
RHODES, WYLIE SR-425758876 1 34.95 4271********8785 111047 08/01/12
RICO, KALEY SR-587516728 1 30.00 4271********8320 110123 08/01/12
RICO, KINSEY SR-428634683 1 25.00 4271********0280 110108 08/01/12
RIDDICK, ERIC SR-224020333 1 25.00 4271********0154 111076 08/01/12
STAGGERS, MISSY SR-587662999 1 30.00 5517********3525 038284 08/01/12
STOWELL, CHAD SR-3 1 25.00 4607********2518 094332 08/01/12
SWIFT, JOHN DEAN SR-587556372 1 25.00 4351********8761 114045 08/01/12
WILEMON, BRENT SR-425713425 1 34.95 4607********9751 094345 08/01/12
WILLIAMS, TAYLOR SR-426715928 1 25.00 5455********6329 039148 08/01/12
WINSTEAD, TANNER SR-426756593 1 45.00 4630********3040 094321 08/01/12
WOFFORD, HALELY SR-425693375 1 34.95 4630********8242 094325 08/01/12
WOMBLE, BRANDON SR-587671881 1 34.95 4128********2392 03395B 08/01/12
WOOD, CLAYTON SR-800289509 1 34.95 5455********9929 038683 08/01/12
WRIGHT, CODY SR-3489734 1 34.95 6011********9537 00185R 08/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 486.70
32 Visa 910.50
2 Discover 79.95
0 Other 0.00
     
    1477.15