09/17/2012
06:09:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK SUSAN Y4-G10424 2 99.00 4147********3070 04913C
ARTHUR CHESTER TRAY Y4-G10875 2 32.48 5143********0079 090454
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 110389
BRANDON EZEKIEL Y4-G10030 2 35.71 4744********8069 170981
BURLESON TRAVIS Y4-G10464 2 35.71 4610********2097 000807
CURL MIKE CURLY Y4-G10892 2 349.00 4300********4724 216563
DAVIS RON Y4-G10158 2 35.71 5466********1194 00589Z
DWYER EDWARD Y4-G10706 2 299.00 4342********0533 928718
ESKEW BRITTNEY Y4-G10299 2 57.36 4631********7084 083925
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 04949B
GRIMM BOB Y4-G10713 2 38.66 4744********6566 150088
GUTIERREZ RICHARD Y4-B00036 2 57.36 5275********2674 120382
HILL LINDA Y4-G10123 2 99.00 4342********9364 928721
LOFTON BRANDON Y4-G10035 2 99.00 5311********8782 000484
MIDDLETON JOHN Y4-A02612 2 27.06 4127********5101 130607
MUCHOW KEVIN Y4-G10893 2 35.71 4266********8672 04976A
ROBERSON YVONNE Y4-G10178 2 28.69 4402********0695 633339
RUST MICHAEL Y4-G10467 2 35.71 4631********0084 083927
SILVERSTEIN STEPHEN Y4-G10704 2 35.71 5466********1493 67562Z
STAFFORD LARRY Y4-G10887 2 48.70 4147********7722 60718C
THOMAS WELDON Y4-G10155 2 57.36 4929********9328 229867
WELLS DONALD Y4-G10855 2 79.67 3728*******2008 164808
WHITAKER KIRBY Y4-B00070 2 45.47 5516********4534 010092
WILLIAMS ANDY Y4-G10425 2 35.71 4300********5976 01767C
WILSON PAULA Y4-G10003 2 99.00 4488********7284 262492
           
           
           
Totals
Count Card Type Total
     
1 American Express 79.67
6 MasterCard 305.73
18 Visa 1435.48
0 Discover 0.00
0 Other 0.00
     
    1820.88