08/06/2013
06:37:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS THELMA W7-BF00980 1 20.00 5576********5890 006433
ARTMAN TYLER W7-BF00304 1 20.00 4291********8117 027368
BEGANOVIC SAMIRA W7-BF00350 1 25.00 5576********5548 009395
BROOM MICHELLE W7-BF00095 1 30.00 4451********1244 787326
BUCKNER RYAN W7-WF02432 1 30.00 4451********7445 787327
BURNS LARRY W7-BF00238 1 35.00 4601********2348 219476
CHAMBERS SHANE W7-BF00946 1 35.00 4428********6638 944917
COLEMAN GAIL W7-BF00738 1 15.00 5576********8201 006822
COPE MORGAN W7-BF00417 1 40.00 4737********3697 627328
DOVER III ROLAND W7-BF00722 1 20.00 4744********2930 173161
EARLY LISA W7-BF00476 1 15.00 4601********2248 120793
GRANT GREG W7-BF00339 1 25.00 4355********8630 130116
GRISHAM DALE W7-BF00766 1 36.00 4002********2503 448599
HARDEMAN ANGELA W7-BF00793 1 25.00 4428********5794 944927
HARRIS SYLVIA W7-BF00780 1 20.00 6011********1397 00688R
HUGHES BRAD W7-BF00151 1 25.00 5401********0624 08264B
JUSTICE CODY W7-WF02213 1 25.00 4428********2747 944930
KELLEY DEBBY W7-BF00157 1 40.00 5465********7131 009918
LINDSEY JOSEPH W7-BF00957 1 30.00 4737********6931 212064
MARTIN WILLIAM W7-BF00639 1 25.00 4002********0021 448600
MAYNOR RAYMOND W7-BF00960 1 35.00 4744********6363 143862
MCALLISTER GARY W7-BF00781 1 20.00 4291********5902 027370
MCDOWELL STACY W7-BF00724 1 20.00 4744********5271 133169
MEADORS CAMERON W7-BF00659 1 25.00 4355********7978 034033
MINGURA OCTAVIO W7-BF00720 1 25.00 5108********6754 181283
MYERS NANCY W7-BF00056 1 49.00 4737********8849 587294
NORWOOD SCOTT W7-BF00923 1 20.00 5110********7975 043610
PARKS JAMES W7-BF00904 1 35.00 4264********1231 035650
PAYNE WESLEY W7-BF00538 1 40.00 4271********8841 034084
PILGRIM KENNETH W7-BF00402 1 35.00 4388********1700 08324C
PRINCE LESLIE W7-BF00730 1 20.00 4271********7909 035122
PROPHATER TYLER W7-BF00487 1 25.00 4355********4448 036041
RIZVIC AMAIL W7-BF00907 1 12.00 4271********2660 036059
SANDERS JOE W7-BF00219 1 45.00 5445********5849 067816
SHIRLEY ALISHA W7-BF00673 1 15.00 4737********8507 103884
SLUDER KATHY W7-BF00948 1 20.00 4640********9839 08345C
STOKES TAMARA W7-BF00725 1 20.00 4356********6991 173364
STREET THOMAS W7-BF00217 1 19.99 5424********3757 83488P
TAYLOR KYLE W7-BF00952 1 12.00 4313********2776 035605
THOMPSON NATHAN W7-BF00732 1 25.00 4426********3081 219499
WAGNER JOY W7-BF00033 1 35.00 4601********5994 321736
WEBB DOUG W7-BF00728 1 15.00 4451********8422 787332
YARBER RANDY W7-BF00236 1 25.00 4147********0229 77900D
YATES MARY W7-BF00694 1 19.00 4291********0981 027374
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 234.99
34 Visa 893.00
1 Discover 20.00
0 Other 0.00
     
    1147.99