10/03/2013
05:53:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BARRETT JENNIE P1-05175 1 40.00 4630********7029 068754
BUTSCHET JARED P1-05388 1 49.50 4342********3035 141276
BYRD JERRY P1-05268 1 40.00 5424********4167 98514P
CARLISLE CHESTER P1-02844 1 42.00 4630********9774 068756
CHALMERS JEREMY P1-03952 1 88.00 3713*******3034 135365
COLSTON JONATHAN P1-05496 1 42.00 6011********0683 068758
CREMEEN MALLORY P1-04303 1 41.50 5510********8481 472651
FERGUSON JOHN P1-02655 1 38.00 5218********7855 00387B
FITZPATRICK SUSAN P1-03418 1 57.00 4266********1264 06837D
GUILD DONALD P1-05439 1 40.00 4190********0334 055228
HILL TIM P1-04652 1 55.00 4765********2039 015510
HOLLEY SHAWN P1-05007 1 70.00 4271********3459 090082
JAYROE KIM P1-04961 1 45.00 4147********6658 06858C
KILLEN COURTNEY P1-05398 1 38.00 4190********5948 055229
KNIGHT CLINT P1-00749 1 53.00 5492********7758 047725
KUMAR SUNIL P1-03479 1 53.00 5178********6122 06873B
LAMPLEY TAMARA P1-04661 1 40.15 4630********1916 068773
LEWIS CASEY P1-04830 1 18.50 4734********9402 486918
LOVERN JUSTIN P1-00713 1 42.00 4003********1025 06889B
LUKE COREY P1-04862 1 58.50 4630********6540 068776
MILLER TIFFANY P1-03063 1 237.75 4630********6034 068778
MILLS GRACE P1-05354 1 40.00 6011********7064 00352R
POSEY DANA P1-05472 1 42.00 5332********1564 FPT9BX
RILEY QUANTINA P1-04567 1 68.00 4190********3290 055230
ROAKE CHRISTINE P1-03941 1 37.00 3782*******3051 108508
ROBINSON JAMES P1-01342 1 68.50 5523********2461 00365Z
SAGAR CHIRAG P1-02497 1 57.00 5492********9557 068067
STEELE JOHN ANTHONY P1-00065 1 57.00 4731********5155 068790
SULLIVAN JOSHUA P1-03000 1 26.67 4630********0491 068791
WALKER CHASITY P1-05443 1 60.00 4734********5004 573595
WILLIAMSON CRYSTAL P1-04690 1 64.50 4388********3484 06920D
WILLIS SHELLY P1-03886 1 97.00 5492********7158 057958
WINSTEAD ANN P1-04443 1 37.00 4630********9809 068801
           
           
           
Totals
Count Card Type Total
     
2 American Express 125.00
9 MasterCard 490.00
20 Visa 1146.57
2 Discover 82.00
0 Other 0.00
     
    1843.57