02/01/2012
06:01:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, GARY T9-106747 1 25.00 5470********2003 001861 02/01/12
BRYAN, WILLIAM T9-106780 1 25.00 4060********0108 093806 02/01/12
CARRON, MICHAEL T9-100769 1 25.00 4060********7211 05741C 02/01/12
CROSS, SARA T9-106879 1 25.00 5422********3291 05742B 02/01/12
CROWDER, MELISSA T9-100000 1 38.00 4185********3641 05788A 02/01/12
GEROUX, COURTNEY T9-106921 1 25.00 4147********7513 72562C 02/01/12
HARVILL, ROBERTA T9-106695 1 25.00 4300********2894 00150C 02/01/12
HAWKINS, SHENEA T9-106944 1 25.00 4394********4292 033987 02/01/12
HOFFMAN, EDIE T9-106727 1 25.00 4668********3076 063859 02/01/12
JEFFERSON, ASHELEE T9-107822 1 45.00 4342********9079 131209 02/01/12
LADNER, BECKY T9-105027 1 54.95 5140********5292 05771P 02/01/12
MARTINEZ JR, HENRY (HANK) T9-100042 1 40.00 4941********0782 631868 02/01/12
MERANTO, KEITH T9-107522 1 25.00 4668********6752 063859 02/01/12
MICHELLI, PATRICIA T9-106598 1 50.00 4147********4926 05792D 02/01/12
NUSBAUM, PATTIE T9-106690 1 25.00 5470********8991 001866 02/01/12
ODOM, ROBERT T9-107068 1 25.00 5545********1542 05787Z 02/01/12
PERKINSON, LIZ AND LU T9-100134 1 34.95 4147********6179 72575C 02/01/12
POWELL SR, WILLIAM T9-107327 1 34.95 5490********8288 03583Z 02/01/12
POWELL, BILLY T9-105004 1 34.95 4266********9569 05794A 02/01/12
WALKER, RICHARD T9-106796 1 25.00 4668********1502 063859 02/01/12
WATTS, ELIZABETH T9-107175 1 25.00 5588********5432 057968 02/01/12
WHITNEY, JENNIFER T9-107099 1 25.00 4610********2082 093806 02/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 214.90
15 Visa 467.90
0 Discover 0.00
0 Other 0.00
     
    682.80