01/07/2013
06:27:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON RICHARD W7-BF00267 1 50.00 4663********9870 003889
ARTMAN TYLER W7-BF00304 1 20.00 4291********8117 026561
BAGGETT KEITH W7-WF03608 1 25.00 4736********0544 072424
BEGANOVIC SAMIRA W7-BF00350 1 25.00 5576********5548 006362
BROOM MICHELLE W7-BF00095 1 30.00 4451********1244 387334
BUCKNER RYAN W7-WF02432 1 30.00 4451********7445 387335
CASTLEBERRY JERRY W7-BF00011 1 35.00 4356********3383 132820
CHANDLER JORDAN W7-WF03387 1 25.00 4428********0534 036729
COPE MORGAN W7-BF00417 1 40.00 4737********4425 648776
COURTER JASON W7-WF03454 1 40.00 4271********3653 088102
GRANT GREG W7-BF00339 1 25.00 4355********8630 089113
HUGHES BRAD W7-BF00151 1 25.00 5401********0624 07279B
JONES MICHAEL W7-BF00048 1 25.00 6011********4731 00753R
KELLEY DEBBY W7-BF00157 1 40.00 5465********7131 006363
KIDD MICHAEL W7-BF00038 1 20.00 5465********0582 007874
LEIVISKA CHARLES W7-BF00348 1 30.00 4271********9700 091057
MARTIN TESSA W7-WF00745 1 35.00 4744********3283 112027
MYERS NANCY W7-BF00056 1 49.00 4426********4397 629885
PERSICHELLI LAUREN W7-WF03513 1 15.00 5465********8208 005128
PILGRIM KENNETH W7-BF00402 1 35.00 4388********1700 07306C
PRESNELL AMY W7-BF00358 1 12.00 4355********6194 091093
PROPHATER TYLER W7-BF00487 1 25.00 4355********4448 091111
RUSSELL LESLIE W7-BF00031 1 12.00 4271********4261 092128
SPURLOCK JENNIFER W7-BF00030 1 12.00 4428********7833 036748
STEPHENS SCARLETT W7-WF03204 1 25.00 5446********6616 K9522B
STREET THOMAS W7-BF00217 1 19.99 5424********3757 66264P
SWANEY TIM W7-BF00244 1 15.00 4271********5350 093056
TEAGUE RUSSELL W7-BF00477 1 25.00 5115********2777 062244
WAGNER JOY W7-BF00033 1 35.00 4601********5994 305184
YARBER RANDY W7-BF00236 1 25.00 5178********1765 07371P
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 219.99
20 Visa 580.00
1 Discover 25.00
0 Other 0.00
     
    824.99