05/20/2013
09:03:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADKINS KEVIN 45-139 3 25.00 4736********8965 001121
BURRELL CHARLETTA 45-21089 3 29.00 4355********4966 046121
CHAMBERS ZACHARY 45-17418 3 42.00 4271********1594 047039
COPPOCK KRISTYN 45-37754 3 59.00 4828********7027 942436
FARROW KAREN 45-12987 3 35.00 5576********6492 009256
HILL JASON 45-08040 3 55.00 4226********8082 00110C
LEDFORD MADISON 45-22393 3 25.00 4428********0609 122937
MORGAN CHRISTINE 45-19494 3 25.00 4291********2002 036004
MULLIS JAMES 45-37729 3 25.00 4607********9886 595075
SWINFORD ASHLEIGH 45-SWINFORD 3 35.00 4388********0427 00130C
TAYLOR HEATHERLY 45-02992 3 39.00 3717*******1014 127446
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.00
1 MasterCard 35.00
9 Visa 320.00
0 Discover 0.00
0 Other 0.00
     
    394.00