01/15/2014
08:52:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALFORD HEATHER P1-04871 1 15.00 4630********9290 016110
BOYETTE CODY P1-04900 2 45.00 5455********4909 079141
BOYETTE CODY P1-04900 2 15.00 5455********4909 079171
BROWN ERICK P1-05356 1 15.00 4357********9208 527527
BUTSCHET JARED P1-05388 1 15.00 4342********3035 262364
CARLISLE CHESTER P1-02844 1 15.00 4630********9782 016126
CENA JOE P1-05539 1 15.00 4463********8344 805194
CHALMERS JEREMY P1-03952 1 15.00 3713*******3034 122682
COMANS KATHRYN P1-03693 2 53.00 4271********7163 076084
COMANS KATHRYN P1-03693 2 15.00 4271********7163 076114
CREEL TRAVIS P1-04429 2 53.00 5465********8973 084931
CREEL TRAVIS P1-04429 2 15.00 5465********8973 084931
CREMEEN MALLORY P1-04303 1 15.00 5455********3853 079525
CROCKETT KIMBERLY P1-05322 2 57.00 4108********3423 000080
CROCKETT KIMBERLY P1-05322 2 15.00 4108********3423 000081
DEMPSEY STACEY P1-05654 2 45.00 4630********3670 016146
FERGUSON JOHN P1-02655 1 15.00 4120********0581 015069
GARDNER WENDY P1-03218 2 15.00 4630********4691 016165
GERMANY FRANKIE P1-04220 2 37.00 4630********0217 016160
GERMANY FRANKIE P1-04220 2 15.00 4630********0217 016164
GILLIS DARRELL P1-01416 2 42.00 4190********2573 084932
GILLIS DARRELL P1-01416 2 15.00 4190********2573 084932
GRAHAM CHRISTOPHER P1-05122 2 45.00 4355********9685 080136
GRAHAM CHRISTOPHER P1-05122 2 15.00 4355********9685 081074
GRIMES LAUREN P1-05554 2 45.00 4355********6031 081110
GRIMES LAUREN P1-05554 2 15.00 4355********6031 081140
HAMRICK CLANCY P1-05244 2 50.00 4147********6490 08030C
HAMRICK CLANCY P1-05244 2 15.00 4147********6490 08031C
HIGGINBOTHAM SHANA P1-05118 2 97.00 4271********4942 082084
HIGGINBOTHAM SHANA P1-05118 2 15.00 4271********4942 083130
HOLLEY SHAWN P1-05007 1 15.00 4271********3459 083105
HORN TOM P1-04154 2 57.00 4264********2193 045939
HORN TOM P1-04154 2 15.00 4264********2193 045913
HORNE SUSAN P1-00039 2 57.00 4190********4801 084934
HORNE SUSAN P1-00039 2 15.00 4190********4801 084934
HOUSE PATRICK P1-05615 2 40.00 4388********7486 08040C
JAYROE KIM P1-04961 1 15.00 4630********0269 016202
JOHNSON BETH P1-04826 1 15.00 6011********3144 01572R
JOHNSON HANNAH P1-05381 2 57.00 4630********3733 016213
JOHNSON HANNAH P1-05381 2 15.00 4630********3733 016212
JOHNSON WILLIAM P1-04510 2 40.00 5594********7126 050439
JOHNSON WILLIAM P1-04510 2 15.00 5594********7126 050440
KEEL LIZ P1-05424 2 15.00 4492********8289 310098
KILLEN COURTNEY P1-05398 1 15.00 4630********9938 016224
KING BRITTANY P1-05306 2 35.00 4630********4580 016227
KING BRITTANY P1-05306 2 15.00 4630********4580 016230
KNIGHT CLINT P1-00749 1 15.00 5492********7758 084936
KOUMA PATRICK P1-05562 2 42.00 5109********0966 016240
KOUMA PATRICK P1-05562 2 15.00 5109********0966 016239
KUMAR SUNIL P1-03479 1 15.00 5178********6122 08115B
LAMPLEY TAMARA P1-04661 1 15.00 4630********1916 016251
LEADER SHAWN P1-05071 2 50.00 4630********0348 016255
LEADER SHAWN P1-05071 2 15.00 4630********0348 016257
LOVERN JUSTIN P1-05080 1 15.00 4003********1025 08141B
LUKE COREY P1-04862 1 15.00 4630********6540 016278
MARTIN AMY P1-05291 2 75.00 4630********3714 016288
MARTIN AMY P1-05291 2 15.00 4630********3714 016287
MCKAY RYAN P1-00959 2 60.00 5492********9750 084937
MCKAY RYAN P1-00959 2 15.00 5492********9750 084937
MCNAIR SCOTT P1-00026 2 38.00 5466********1108 04595Z
MCNAIR SCOTT P1-00026 2 15.00 5466********1108 04591Z
MCPHAIL SCOTTY P1-04118 2 106.00 5512********0037 356566
MCPHAIL SCOTTY P1-04118 2 15.00 5512********0037 356567
MILLER TIFFANY P1-03063 1 15.00 4630********6034 016314
MILLS CHRIS P1-05523 2 42.00 4630********4930 016313
MILLS CHRIS P1-05523 2 15.00 4630********4930 016318
MOORE WIL P1-05130 2 45.00 4417********5515 08189A
MOORE WIL P1-05130 2 15.00 4417********5515 08191A
PHILLIPS TRACY P1-04616 2 15.00 4306********8940 015937
PHILLIPS TRACY P1-04616 2 15.00 4306********8940 015944
RILEY QUANTINA P1-04567 1 15.00 4190********3290 084940
ROAKE CHRISTINE P1-03941 1 15.00 3782*******3051 124066
SCHITOSKEY SYBLE P1-05217 1 15.00 4190********8502 084941
SCHMITT GEOFFREY P1-04181 2 50.00 5422********6825 08242B
SCHMITT GEOFFREY P1-04181 2 15.00 5422********6825 08245B
SHUCKROW RUSS P1-05504 1 15.00 5178********6284 08261Z
SMITH STACEY P1-02923 2 53.00 4271********3828 099154
SMITH STACEY P1-02923 2 15.00 4271********3828 099156
STEELE JOHN ANTHONY P1-00065 1 15.00 4731********5155 016350
STOVALL BRANDON P1-05517 2 72.00 4063********3241 717275
STOVALL BRANDON P1-05517 2 15.00 4063********3241 528132
SULLIVAN JOSHUA P1-03000 1 15.00 4630********0491 016361
THOMPSON HOLLY P1-03667 2 38.00 4607********1558 016367
THOMPSON HOLLY P1-03667 2 15.00 4607********1558 016369
TUBBY JR. LEFOS P1-04940 2 53.00 5406********0601 082756
TUBBY JR. LEFOS P1-04940 2 15.00 5406********0601 082846
WALKER CHASITY P1-05443 1 15.00 4734********5004 073780
WATKINS ANNETTE P1-04340 2 26.50 4313********4392 045953
WATKINS ANNETTE P1-04340 2 15.00 4313********4392 045905
WHITE CORINNA P1-00878 2 60.00 4630********6731 016384
WHITE CORINNA P1-00878 2 15.00 4630********6731 016385
WILLIAMS HOLLIE P1-05503 1 15.00 4190********3590 084943
WILLIAMSON CRYSTAL P1-04690 1 15.00 4388********3484 08299D
WINSTEAD ANN P1-04443 1 15.00 4630********9809 016397
WOODS TYLER P1-04148 2 45.00 6011********7443 016401
WOODS TYLER P1-04148 2 15.00 6011********7443 016404
WORTHINGTON DEBORAH P1-05606 2 45.00 4630********4982 016409
YERIAN JOY P1-05453 2 75.00 4630********0821 016426
YERIAN JOY P1-05453 2 15.00 4630********0821 016417
           
           
           
Totals
Count Card Type Total
     
2 American Express 30.00
22 MasterCard 682.00
72 Visa 2003.50
3 Discover 75.00
0 Other 0.00
     
    2790.50