06/17/2013
06:02:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOYETTE CODY P1-04900 2 45.00 5455********4909 032204
COMANS KATHRYN P1-03693 2 53.00 4271********7163 032084
CREEL TRAVIS P1-04429 2 53.00 5465********8973 060107
FRAZIER PORTER P1-03310 2 57.00 4630********2285 086077
GILLIS DARRELL P1-01416 2 102.00 4190********2573 060107
GRAHAM CHRISTOPHER P1-05122 2 45.00 4355********9685 034031
HIGGINBOTHAM SHANA P1-05118 2 97.00 4271********4942 034039
JOHNSON WILLIAM P1-04510 2 40.00 5594********7126 046299
LEWIS JASON P1-04588 2 53.00 4630********3919 086083
MASSEY SHAWN P1-04794 2 83.00 4630********4533 086084
MCKAY RYAN P1-00959 2 60.00 5492********9750 046301
MCMILLAN JESSICA P1-05068 2 60.00 4630********4954 086086
MCNAIR SCOTT P1-00026 2 38.00 5466********1108 00518Z
MCPHAIL SCOTTY P1-04118 2 103.00 5512********0037 627459
MOORE WIL P1-05130 2 45.00 4417********5515 03277A
PHILLIPS SHANE P1-04416 2 43.50 4357********1452 608931
PHILLIPS TRACY P1-04616 2 15.00 4306********4324 017482
SCHMITT GEOFFREY P1-04181 2 53.00 5422********6825 03291B
SHARP COREY P1-04301 2 49.00 4630********0567 086095
SMITH STACEY P1-02923 2 53.00 4271********3828 037040
THOMAS MAJORIE P1-03494 2 45.00 4630********0905 086096
THOMPSON HOLLY P1-03667 2 38.00 4607********1558 086098
TUBBY JR. LEFOS P1-04940 2 53.00 5406********0601 033158
WATKINS ANNETTE P1-04340 2 26.50 4313********4392 005147
WHITE CORINNA P1-00878 2 60.00 4630********6731 086101
WOODS TYLER P1-04148 2 60.00 4607********8689 086104
WYATT LINDA P1-04678 2 55.00 4630********8968 086106
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 445.00
19 Visa 1040.00
0 Discover 0.00
0 Other 0.00
     
    1485.00