06/20/2013
05:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BURRELL CHARLETTA 45-21089 3 29.00 4355********4966 128071
CHAMBERS ZACHARY 45-17418 3 42.00 4271********1594 128076
CHASTAIN ROGER 45-19001 3 59.00 4736********6751 032587
COPPOCK KRISTYN 45-37754 3 59.00 4828********7027 057424
FARROW KAREN 45-12987 3 35.00 5576********6492 003315
HILL JASON 45-08040 3 55.00 4226********8082 03267C
HOWARD BECKY 45-43556 3 25.00 5466********1452 04546S
LEDFORD MADISON 45-22393 3 25.00 4428********0609 663892
MULLIS JAMES 45-37729 3 25.00 4607********9886 803843
SWINFORD ASHLEIGH 45-SWINFORD 3 35.00 4388********0427 03280C
TAYLOR HEATHERLY 45-02992 3 39.00 3717*******1014 100850
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.00
2 MasterCard 60.00
8 Visa 329.00
0 Discover 0.00
0 Other 0.00
     
    428.00