06/05/2013
05:56:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEXANDER MICHAEL W7-BF00731 1 25.00 4271********2789 080095
ANDERSON RICHARD W7-BF00267 1 50.00 4663********9870 003949
ARTMAN TYLER W7-BF00304 1 20.00 4291********8117 024921
BEGANOVIC SAMIRA W7-BF00350 1 25.00 5576********5548 007991
BROOM MICHELLE W7-BF00095 1 30.00 4451********1244 124119
BUCKNER RYAN W7-WF02432 1 30.00 4451********7445 124120
BURNS LARRY W7-BF00238 1 35.00 4601********2348 400595
CASTLEBERRY JERRY W7-BF00011 1 35.00 4356********3383 175851
COLEMAN GAIL W7-BF00738 1 15.00 5576********8201 001649
COURTER JASON W7-WF03454 1 40.00 4271********3653 083098
DOVER III ROLAND W7-BF00722 1 20.00 4744********2930 155957
DOVER JAMIE W7-BF00721 1 20.00 4271********7802 083109
EARLY LISA W7-BF00476 1 15.00 4601********2248 303593
GRISHAM DALE W7-BF00766 1 36.00 4002********2503 385168
HARDEMAN ANGELA W7-BF00793 1 25.00 4428********5794 845776
HARRIS SYLVIA W7-BF00780 1 20.00 6011********1397 00521R
HUGHES BRAD W7-BF00151 1 25.00 5401********0624 05688B
MARTIN WILLIAM W7-BF00639 1 25.00 4002********0021 385169
MCALLISTER GARY W7-BF00781 1 20.00 4291********5902 024924
MCDOWELL STACY W7-BF00724 1 20.00 4744********5271 175856
MEADORS CAMERON W7-BF00659 1 25.00 4355********7978 086091
MYERS NANCY W7-BF00056 1 49.00 4737********8849 994734
PARKER ALLAN W7-BF00895 1 20.00 4601********9483 502297
PATEL PARTH W7-BF00740 1 20.00 4266********1692 05728B
PERSICHELLI LAUREN W7-BF00710 1 15.00 5465********8208 001610
PILGRIM KENNETH W7-BF00402 1 35.00 4388********1700 05735C
PRINCE LESLIE W7-BF00730 1 20.00 4271********7909 087125
PROPHATER TYLER W7-BF00487 1 25.00 4355********4448 087130
RUSSELL LESLIE W7-BF00031 1 12.00 4271********4261 088045
SHIRLEY ALISHA W7-BF00673 1 15.00 4737********8507 638073
STEPHENS TOM W7-BF00544 1 25.00 4057********2663 005594
SWANEY TIM W7-BF00244 1 15.00 4271********5350 089078
THOMPSON NATHAN W7-BF00732 1 25.00 4426********3081 764777
WAGNER JOY W7-BF00033 1 35.00 4601********5994 604821
WEBB DOUG W7-BF00728 1 15.00 4451********8422 124123
YARBER RANDY W7-BF00236 1 25.00 5178********1765 05804P
YATES MARY W7-BF00694 1 19.00 4291********0981 024927
YOUNCE LORIE W7-BF00788 1 35.00 4519********7028 073905
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 105.00
32 Visa 836.00
1 Discover 20.00
0 Other 0.00
     
    961.00