11/15/2013
05:51:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BACON WILLARD P1-04906 2 55.00 4351********1861 127121
BOYETTE CODY P1-04900 2 45.00 5455********4909 043987
COMANS KATHRYN P1-03693 2 53.00 4271********7163 127131
CREEL TRAVIS P1-04429 2 53.00 5465********8973 054812
CROCKETT KIMBERLY P1-05322 2 45.00 4108********3423 000062
GERMANY FRANKIE P1-04220 2 37.00 4630********0217 065935
GILLIS DARRELL P1-01416 2 42.00 4190********2573 054813
GRAHAM CHRISTOPHER P1-05122 2 45.00 4355********9685 129079
HAMRICK CLANCY P1-05244 2 45.00 4147********6490 04424C
HIGGINBOTHAM SHANA P1-05118 2 97.00 4271********4942 130121
HORNE SUSAN P1-00039 2 57.00 4190********4801 054813
JOHNSON HANNAH P1-05381 2 45.00 4630********3733 065947
JOHNSON WILLIAM P1-04510 2 40.00 5594********7126 032566
KEEL LIZ P1-05424 2 132.00 4492********8289 120032
KING BRITTANY P1-05306 2 35.00 4630********4580 065950
LEADER SHAWN P1-05071 2 70.00 4630********0348 065957
LEWIS JASON P1-04588 2 53.00 4630********3919 065959
MARTIN AMY P1-05291 2 78.25 4630********3714 065958
MCKAY RYAN P1-00959 2 60.00 5492********9750 012409
MCNAIR SCOTT P1-00026 2 38.00 5466********1108 04583Z
MCPHAIL SCOTTY P1-04118 2 90.25 5512********0037 146179
MILLS CHRIS P1-05523 2 42.00 4630********4930 065972
MOORE WIL P1-05130 2 45.00 4417********5515 04468A
PHILLIPS TRACY P1-04616 2 15.00 4306********8940 015346
PIERCE AMANDA P1-05311 2 42.00 5332********0410 HOX057
POPE TABATHA P1-05376 2 45.00 4630********4491 065977
SCHMITT GEOFFREY P1-04181 2 50.00 5422********6825 04488B
SMITH STACEY P1-02923 2 53.00 4271********3828 134075
STOVALL BRANDON P1-05517 2 84.00 4063********3241 606523
THOMAS MAJORIE P1-03494 2 59.00 4630********0905 065985
THOMPSON HOLLY P1-03667 2 38.00 4607********1558 065992
TUBBY JR. LEFOS P1-04940 2 53.00 5406********0601 045247
WATKINS ANNETTE P1-04340 2 64.50 4313********4392 045846
WATKINS DONNA P1-05286 2 60.00 4357********2309 973763
WHITE CORINNA P1-00878 2 60.00 4630********6731 065995
WOODS TYLER P1-04148 2 45.00 6011********7443 065996
YERIAN JOY P1-05453 2 75.00 4630********0821 065998
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 471.25
27 Visa 1529.75
1 Discover 45.00
0 Other 0.00
     
    2046.00