04/07/2014
10:16:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON ANDY W7-BF01423 1 15.00 4306********1583 007159
ANDERSON RICHARD W7-BF00267 1 50.00 4663********6127 03039A
BEGANOVIC SAMIRA W7-BF00350 1 25.00 5576********5548 004679
BROOM MICHELLE W7-BF00095 1 30.00 4451********1244 279955
CAMPBELL JAMES W7-BF01237 1 15.00 4737********3949 378980
COLEMAN MARCUS W7-BF00543 1 18.00 4160********3143 411428
COLLINS ZACHARY W7-BF01436 1 16.00 4291********2291 040475
DIETZ BRAD W7-BF01233 1 35.00 4271********1873 070113
ELLENBURG RACHEL W7-BF01252 1 45.00 4472********0386 065021
FINCHER JONATHON W7-BF00127 1 30.00 4428********3975 167234
FOREHAND STACEY W7-BF01322 1 15.00 4147********8051 03080C
GIPSON BRIAN W7-BF01410 1 35.00 4756********7378 243811
GOODWIN MICHAEL W7-BF01183 1 15.00 5301********1517 957153
GRECO BAYLIE W7-BF01338 1 15.00 4607********9992 878489
GRISHAM DALE W7-BF00766 1 36.00 4002********2503 691277
HARPER LAMAR W7-BF01016 1 15.00 4271********1296 073058
HUGHES BRAD W7-BF00151 1 25.00 5401********0624 03077B
KELLEY ALEXIS W7-BF01348 1 15.00 4291********1933 040476
KELLEY DEBBY W7-BF00157 1 40.00 5465********7131 003295
LAND JEREMY W7-BF01120 1 19.00 5465********4767 000572
LARKINS CHERIE W7-BF01431 1 15.00 4416********0403 040477
LEIVISKA CHUCK W7-BF00349 1 15.00 4271********4638 075063
LINKINS SHAUNNA W7-BF01377 1 15.00 4355********3397 075070
LYNCH DANIEL W7-BF01341 1 30.00 4601********2203 224996
MARTIN DEVIN W7-BF00884 1 15.00 4271********7400 075090
MCDOWELL STACY W7-BF00724 1 20.00 4744********5271 191942
PARKS JAMES W7-BF00904 1 35.00 4264********1231 015414
PATEL MAYANLA W7-BF01198 1 32.00 4744********4641 191048
PERRY NATHAN W7-BF01000 1 37.00 4291********4229 040478
PILGRIM KENNETH W7-BF00402 1 35.00 4388********1700 03141C
PINET JAMES W7-BF00209 1 20.00 5465********2479 005875
POWERS DENNY W7-BF01223 1 35.00 5465********6133 002214
RIZVIC AMAIL W7-BF00907 1 12.00 4271********2660 078055
RUSSELL BRANDON W7-BF00249 1 30.00 4291********2609 040479
SANDERS JOE W7-BF00219 1 45.00 5445********3669 052279
SHARP HAILEE W7-BF01437 1 16.00 4291********2291 040479
SLUDER KATHY W7-BF00948 1 20.00 4147********3889 03154C
STREET THOMAS W7-BF00217 1 19.99 5424********3757 63207Y
SUDDETH TYLER W7-BF01337 1 15.00 4468********0605 053736
SWANEY TIM W7-BF00244 1 15.00 4428********8592 167277
TERRELL REBECCA W7-BF01227 1 15.00 4160********5763 411429
THOMAS BRANDON W7-BF00072 1 15.00 4428********5520 167283
VAUGHN SONYA W7-BF01329 1 25.00 4426********1358 129885
WINESBURGH BEAU W7-BF01339 1 17.00 5178********0073 03214Z
YANCY MICHAEL W7-BF01343 1 15.00 5465********6158 005009
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 275.99
34 Visa 797.00
0 Discover 0.00
0 Other 0.00
     
    1072.99