12/03/2013
08:42:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALFORD HEATHER P1-04871 1 18.50 4630********9290 050023
BROWN ERICK P1-05356 1 75.00 4357********9208 140807
BUTSCHET JARED P1-05388 1 48.75 4342********3035 846824
BYRD JERRY P1-05268 1 53.00 5424********4167 55237P
CARLISLE CHESTER P1-02844 1 42.00 4630********9782 050038
CENA JOE P1-05539 1 87.00 4463********8344 803014
CHALMERS JEREMY P1-03952 1 80.00 3713*******3034 129528
FERGUSON JOHN P1-02655 1 38.00 4120********0581 003026
GUILD DONALD P1-05439 1 40.00 4190********0334 084126
HILL TIM P1-04652 1 55.00 4765********2039 056364
HOLLEY SHAWN P1-05007 1 70.00 4271********3459 078123
JAYROE KIM P1-04961 1 45.00 4630********0269 050054
JOHNSON BETH P1-04826 1 42.00 6011********3144 00351R
KILLEN COURTNEY P1-05398 1 38.00 4630********9938 050061
KNIGHT CLINT P1-00749 1 53.00 5492********7758 066089
LAMPLEY TAMARA P1-04661 1 20.05 4630********1916 050068
LEWIS CASEY P1-04830 1 18.50 4734********9402 448287
LOVERN JUSTIN P1-05080 1 48.00 4003********1025 03809B
LUKE COREY P1-04862 1 47.00 4630********6540 050078
MILLER TIFFANY P1-03063 1 161.40 4630********6034 050081
MILLS GRACE P1-05354 1 40.00 6011********7064 00353R
POSEY DANA P1-05472 1 42.00 5332********1564 IGZWMW
RILEY QUANTINA P1-04567 1 68.00 4190********3290 084127
ROAKE CHRISTINE P1-03941 1 37.00 3782*******3051 145674
ROBINSON JAMES P1-01342 1 74.50 5523********2461 00335Z
STEELE JOHN ANTHONY P1-00065 1 57.00 4731********5155 050103
SULLIVAN JOSHUA P1-03000 1 22.67 4630********0491 050104
WALKER CHASITY P1-05443 1 60.00 4734********5004 467044
WILLIAMS HOLLIE P1-05503 1 40.00 4190********3590 084127
WILLIAMSON CRYSTAL P1-04690 1 57.00 4388********3484 03840D
WILLIS SHELLY P1-03886 1 194.00 5492********7158 050298
WINSTEAD ANN P1-04443 1 37.00 4630********9809 050119
           
           
           
Totals
Count Card Type Total
     
2 American Express 117.00
5 MasterCard 416.50
23 Visa 1193.87
2 Discover 82.00
0 Other 0.00
     
    1809.37