07/16/2012
05:26:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHUR CHESTER TRAY Y4-G10875 2 32.48 5143********0079 720168
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 142834
BERRY JEANIE Y4-G10817 2 35.71 4401********0812 028206
BURLESON TRAVIS Y4-G10464 2 35.71 4610********2097 052306
DAVIS RON Y4-G10158 2 35.71 5466********5955 02533Z
ESKEW BRITTNEY Y4-G10299 2 57.36 4631********7084 275603
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 00096B
GUTIERREZ RICHARD Y4-B00036 2 57.36 5275********2674 142733
HAIME ROBERT Y4-G10183 2 57.36 4060********4981 062306
HARRIS CHANKAY Y4-A00080 2 35.71 4492********8233 406482
HILL LINDA Y4-G10123 2 99.00 4342********9364 336475
MIDDLETON JOHN Y4-A02612 2 27.06 4127********5101 319292
ROBERSON KAYLA Y4-G10177 2 28.69 4492********7575 062872
ROBERSON YVONNE Y4-G10178 2 28.69 4402********0695 603152
RUST MICHAEL Y4-G10467 2 35.71 4631********0084 275608
SPIARES JAMIE Y4-G10057 2 35.71 5516********3171 042420
STAFFORD LARRY Y4-G10887 2 48.70 4147********7722 50613C
THOMAS WELDON Y4-G10155 2 57.36 4929********9328 989336
WHITAKER KIRBY Y4-B00070 2 45.47 5516********4534 042424
WHITE LIZ Y4-G10041 2 120.65 5275********5901 102031
WILLIAMS ANDY Y4-G10425 2 35.71 4300********5976 01674C
WILSON PAULA Y4-G10003 2 214.24 4488********7284 144823
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 327.38
16 Visa 851.11
0 Discover 0.00
0 Other 0.00
     
    1178.49