11/04/2013
06:27:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALFORD HEATHER P1-04871 1 18.50 4630********9290 080540
BARRETT JENNIE P1-05175 1 40.00 4630********7029 080544
BROWN ERICK P1-05356 1 75.00 4357********9208 875730
BUTSCHET JARED P1-05388 1 61.20 4342********3035 439747
BYRD JERRY P1-05268 1 40.00 5424********4167 64356P
CARLISLE CHESTER P1-02844 1 42.00 4630********9774 080548
CHALMERS JEREMY P1-03952 1 80.00 3713*******3034 184017
COLSTON JONATHAN P1-05496 1 42.00 6011********0683 080550
CREMEEN MALLORY P1-04303 1 52.50 5510********8481 626915
FERGUSON JOHN P1-02655 1 38.00 4120********0581 004305
FITZPATRICK SUSAN P1-03418 1 57.00 4266********1264 00436D
GUILD DONALD P1-05439 1 40.00 4190********0334 061014
HILL TIM P1-04652 1 55.00 4765********2039 075122
HOLLEY SHAWN P1-05007 1 70.00 4271********3459 111043
KILLEN COURTNEY P1-05398 1 38.00 4630********9938 080561
KNIGHT CLINT P1-00749 1 53.00 5492********7758 026632
LAMPLEY TAMARA P1-04661 1 1.85 4630********1916 080567
LEWIS CASEY P1-04830 1 18.50 4734********9402 506161
LOVERN JUSTIN P1-00713 1 44.00 4003********1025 00484B
LUKE COREY P1-04862 1 47.00 4630********6540 080573
MILLER TIFFANY P1-03063 1 124.75 4630********6034 080576
MILLS GRACE P1-05354 1 40.00 6011********7064 00413R
POSEY DANA P1-05472 1 66.75 5332********1564 H7D6GU
RILEY QUANTINA P1-04567 1 68.00 4190********3290 061016
ROAKE CHRISTINE P1-03941 1 37.00 3782*******3051 142044
ROBINSON JAMES P1-01342 1 55.00 5523********2461 00438Z
STEELE JOHN ANTHONY P1-00065 1 57.00 4731********5155 080587
SULLIVAN JOSHUA P1-03000 1 22.67 4630********0491 080591
WILLIAMS HOLLIE P1-05503 1 40.00 4190********3590 061017
WILLIAMSON CRYSTAL P1-04690 1 58.00 4388********3484 00524D
WINSTEAD ANN P1-04443 1 37.00 4630********9809 080600
           
           
           
Totals
Count Card Type Total
     
2 American Express 117.00
5 MasterCard 267.25
22 Visa 1053.47
2 Discover 82.00
0 Other 0.00
     
    1519.72