10/15/2013
06:27:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDREWS, MICHELLE 43-119389852 3 49.00 5152********6710 000515 10/15/13
BREAUX, LENA 43-001770 3 79.00 5572********7705 004113 10/15/13
CURTIS, ELLEN A. 43-015207 3 49.00 4359********8478 000874 10/15/13
DAVIS, ANGELA 43-442790710 3 79.00 4610********5341 024906 10/15/13
DAVIS, MICHAYLA 43-943412064 3 7.00 5510********9610 016429 10/15/13
DICKESON, SHELBY 43-220429172 3 79.00 5510********8775 009457 10/15/13
GARDNER, JENNIFER 43-997696638 3 59.00 4356********2642 174199 10/15/13
GOULD, LORI 43-721164921 3 49.00 4867********5819 024906 10/15/13
GRIGSBY, ROD 43-97508742 3 35.00 4359********3504 000880 10/15/13
HOLLY, STEPHEN 43-454555628 3 38.50 4147********3453 07400D 10/15/13
KOEN, CAROLINE 43-423645868 3 59.00 5465********5715 H60875 10/15/13
LAIR, TABITHA 43-019333 3 49.50 5152********9011 025283 10/15/13
MCGRAIL, CAMILLA 43-441876541 3 59.00 4060********4760 024906 10/15/13
MURPHEY, PAM 43-642058965 3 111.76 4610********6149 024906 10/15/13
NEWMAN, STACEY 43-164436887 3 59.00 5455********3360 025282 10/15/13
PECKINPAUGH, TRACY 43-571255130 3 126.89 5465********6293 H67668 10/15/13
PEPPERS, PAULA 43-756079495 3 79.00 4610********7441 024906 10/15/13
SPANGLER, RACHEL 43-009815 3 79.00 5466********8712 91889P 10/15/13
STONE MONTGOMER, LISA 43-012887 3 49.50 4764********4503 054910 10/15/13
THOMAS, MANDY 43-110294424 3 59.00 4356********3979 134297 10/15/13
TIPTON, ROBY 43-012561 3 59.99 5319********3880 000895 10/15/13
WATSON, DEBBY 43-338404038 3 11.80 5510********7039 016430 10/15/13
YATES, KRISTINA 43-649343402 3 59.00 4447********9240 015977 10/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 659.18
12 Visa 726.76
0 Discover 0.00
0 Other 0.00
     
    1385.94