05/15/2012
05:57:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR CHESTER TRAY Y4-G10875 2 32.48 5143********0079 361682
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 165643
DAVIS RON Y4-G10158 2 35.71 5466********5955 05544Z
ESKEW BRITTNEY Y4-G10299 2 57.36 4631********7084 382194
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 02686B
GUESS ADAM Y4-B00418 2 57.36 4313********1818 05543C
GUTIERREZ RICHARD Y4-B00036 2 57.36 5275********2674 165743
HAIME ROBERT Y4-G10183 2 35.71 4060********4981 025406
HILL LINDA Y4-G10123 2 99.00 4342********9364 076880
MCRAVEN MARCY Y4-G10459 2 99.00 4744********9805 165445
MIDDLETON JOHN Y4-A02612 2 27.06 4127********5101 204646
ROBERSON KAYLA Y4-G10177 2 28.69 4492********7575 795300
ROBERSON YVONNE Y4-G10178 2 28.69 4402********0695 654079
STAFFORD LARRY Y4-G10479 2 48.70 4147********7722 50514C
THOMAS WELDON Y4-G10155 2 57.36 4929********9328 756553
WHITAKER KIRBY Y4-B00070 2 45.47 5516********4534 077024
WILSON PAULA Y4-G10003 2 214.24 4488********7284 031608
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 171.02
13 Visa 807.27
0 Discover 0.00
0 Other 0.00
     
    978.29