02/15/2013
09:01:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOYETTE CODY P1-04900 2 45.00 5455********4909 091532
COMANS KATHRYN P1-03693 2 53.00 4271********7163 116062
FRAZIER PORTER P1-03310 2 57.00 4630********2285 020391
GILLIS DARRELL P1-01416 2 42.00 4190********2573 085639
HIGGINBOTHAM SHANA P1-04117 2 37.00 4271********4942 116127
JOHNSON WILLIAM P1-04510 2 40.00 5594********7126 058238
LEWIS JASON P1-04588 2 53.00 4630********3919 020402
MARVIN MATTHEW P1-04726 2 120.00 4452********9909 530252
MCKAY RYAN P1-00959 2 60.00 5492********9750 020595
MCNAIR SCOTT P1-00026 2 38.00 5466********1108 05565Z
MCPHAIL SCOTTY P1-04118 2 85.00 5512********0037 209741
MCRAE GUY P1-04515 2 150.60 4060********4049 085609
MINGO DAVID P1-04573 2 55.00 4120********7068 024178
OSBORNE JOHNIE P1-04555 2 120.00 4630********0132 020427
PHILLIPS SHANE P1-04416 2 36.00 4357********1452 505365
PHILLIPS TRACY P1-04616 2 15.00 4306********4324 015206
PILGRIM CODY P1-04102 2 47.00 4121********5263 005127
ROGERS RALPH P1-02611 2 67.00 4630********2145 020440
SCHMITT GEOFFREY P1-04181 2 53.00 5422********6825 09201B
SHARP COREY P1-04301 2 57.65 4630********0567 020445
SMITH STACEY P1-02923 2 53.00 4271********3828 121156
THOMAS MAJORIE P1-03494 2 45.00 4630********0905 020449
WATKINS ANNETTE P1-04340 2 19.00 4313********4392 055622
WHITE CORINNA P1-00878 2 60.00 4630********6731 020456
WOODS JONATHAN TYLER P1-04148 2 45.00 4607********8689 020462
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 321.00
19 Visa 1132.25
0 Discover 0.00
0 Other 0.00
     
    1453.25