04/15/2013
08:17:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOYETTE CODY P1-04900 2 45.00 5455********4909 052265
COMANS KATHRYN P1-03693 2 53.00 4271********7163 031067
FRAZIER PORTER P1-03310 2 57.00 4630********2285 065554
GILLIS DARRELL P1-01416 2 42.00 4190********2573 081507
HIGGINBOTHAM SHANA P1-05118 2 37.00 4271********4942 032102
JACKSON KARATE AVIA P1-6666666666 2 50.00 4190********5753 081508
JOHNSON WILLIAM P1-04510 2 40.00 5594********7126 040438
LEWIS JASON P1-04588 2 53.00 4630********3919 065572
MASSEY SHAWN P1-04794 2 70.00 4630********4533 065573
MCKAY RYAN P1-00959 2 60.00 5492********9750 019498
MCMILLAN JESSICA P1-05068 2 60.00 4630********4954 065578
MCNAIR SCOTT P1-00026 2 38.00 5466********1108 01558Z
MCPHAIL SCOTTY P1-04118 2 141.00 5512********0037 408630
OSBORNE JOHNIE P1-04555 2 60.00 4630********0132 065584
PHILLIPS SHANE P1-04416 2 36.00 4357********1452 043793
PHILLIPS TRACY P1-04616 2 15.00 4306********4324 015558
PILGRIM CODY P1-04102 2 47.25 4630********1396 065591
SCHMITT GEOFFREY P1-04181 2 53.00 5422********6825 05276B
SHARP COREY P1-04301 2 86.00 4630********0567 065593
SMITH STACEY P1-02923 2 56.95 4271********3828 035085
THOMAS MAJORIE P1-03494 2 45.00 4630********0905 065596
THOMPSON HOLLY P1-03667 2 38.00 4607********1558 065599
WATKINS ANNETTE P1-04340 2 19.00 4313********4392 015543
WHITE CORINNA P1-00878 2 60.00 4630********6731 065601
WOODS JONATHAN TYLER P1-04148 2 45.00 4607********8689 065604
WYATT LINDA P1-04678 2 47.00 4630********8968 065606
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 377.00
20 Visa 977.20
0 Discover 0.00
0 Other 0.00
     
    1354.20