08/15/2012
05:13:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK SUSAN Y4-G10424 2 99.00 4147********3070 04295C
ARTHUR CHESTER TRAY Y4-G10875 2 32.48 5143********0079 895997
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 121917
BRANDON EZEKIEL Y4-G10030 2 35.71 4744********8069 121713
BROWN MISTY Y4-G10103 2 53.57 4495********1420 043820
BURLESON TRAVIS Y4-G10464 2 35.71 4610********2097 031106
DAVIS RON Y4-G10158 2 35.71 5466********1194 01518Z
ESKEW BRITTNEY Y4-G10299 2 57.36 4631********7084 924433
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 04331B
GUTIERREZ RICHARD Y4-B00036 2 57.36 5275********2674 111116
HILL LINDA Y4-G10123 2 99.00 4342********9364 174612
MIDDLETON JOHN Y4-A02612 2 27.06 4127********5101 120558
MUCHOW KEVIN Y4-G10893 2 35.71 4266********8672 04351A
ROBERSON YVONNE Y4-G10178 2 28.69 4402********0695 668319
RUST MICHAEL Y4-G10467 2 35.71 4631********0084 924440
STAFFORD LARRY Y4-G10887 2 48.70 4147********7722 50511C
THOMAS WELDON Y4-G10155 2 57.36 4929********9328 102597
VARGAS DANIEL Y4-G10185 2 198.00 4670********4467 967009
WELLS DONALD Y4-G10855 2 79.67 3728*******2008 107652
WHITAKER KIRBY Y4-B00070 2 45.47 5516********4534 043832
WHITE LIZ Y4-G10041 2 120.65 5275********5901 191516
WILLIAMS ANDY Y4-G10425 2 35.71 4300********5976 01535C
WILSON PAULA Y4-G10003 2 214.24 4488********7284 200804
           
           
           
Totals
Count Card Type Total
     
1 American Express 79.67
5 MasterCard 291.67
17 Visa 1115.63
0 Discover 0.00
0 Other 0.00
     
    1486.97