01/15/2013
06:31:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
COMANS KATHRYN P1-03693 2 53.00 4271********7163 063122
CUMBERLAND DAWN P1-04636 2 45.00 5492********7003 068259
FRAZIER PORTER P1-03310 2 57.00 4630********2285 045333
GILLIS DARRELL P1-01416 2 42.00 4190********2573 062709
HIGGINBOTHAM SHANA P1-04117 2 37.00 4271********4942 065039
JOHNSON WILLIAM P1-04510 2 40.00 5594********7126 025710
LEWIS JASON P1-04588 2 53.00 4630********3919 045338
MARVIN MATTHEW P1-04726 2 42.00 4452********9909 126656
MASSEY SHAWN P1-04794 2 70.00 4630********6624 045349
MCKAY RYAN P1-00959 2 120.00 5492********9750 046817
MCNAIR SCOTT P1-00026 2 38.00 5466********1108 02579Z
MCPHAIL SCOTTY P1-04118 2 85.00 5512********0037 114262
MCRAE GUY P1-04515 2 48.00 4060********4049 082707
MINGO DAVID P1-04573 2 55.00 4120********7068 006015
NAJERA-PEREZ ANGELA P1-04506 2 40.00 4630********2967 045362
PHILLIPS SHANE P1-04416 2 36.00 4357********1452 259654
PHILLIPS TRACY P1-04616 2 15.00 4306********4324 015882
PILGRIM CODY P1-04102 2 47.00 4121********5263 006137
ROGERS RALPH P1-02611 2 37.00 4630********2145 045368
SCHMITT GEOFFREY P1-04181 2 53.00 5422********6825 01322B
SHARP COREY P1-04301 2 46.75 4630********0567 045370
SMITH STACEY P1-02923 2 53.00 4271********3828 069029
THOMAS MAJORIE P1-03494 2 45.00 4630********0905 045374
WATKINS ANNETTE P1-04340 2 19.00 4313********4392 025767
WHITE CORINNA P1-00878 2 60.00 4630********6731 045381
WHITTLE MIRANDA P1-03266 2 68.00 4357********3250 259655
WILLIAMSON TONI P1-04538 2 60.00 4630********7796 045386
WOODS CAROL P1-04666 2 37.00 4630********6269 045390
WOODS JONATHAN TYLER P1-04148 2 45.00 4607********8689 045391
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 381.00
23 Visa 1065.75
0 Discover 0.00
0 Other 0.00
     
    1446.75