11/20/2013
06:15:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLMON DEBBIE 45-22347 3 25.00 5524********9621 60023Z
BURRELL CHARLETTA 45-21089 3 29.00 4355********4966 080089
CHASTAIN ROGER 45-19001 3 59.00 4736********6751 092258
COPPOCK KRISTYN 45-37754 3 59.00 4828********7027 308825
CORDELL GLORIA 45-CORDELLGL 3 25.00 4607********1700 234541
FARROW KAREN 45-12987 3 35.00 5576********6492 008916
HILL JASON 45-08040 3 55.00 4226********8082 09233C
HOWARD BECKY 45-43556 3 25.00 5466********1452 01532S
LEDFORD MADISON 45-22393 3 25.00 4428********0609 723389
MULLIS JAMES 45-37729 3 25.00 4607********9886 300099
SWINFORD ASHLEIGH 45-SWINFORD 3 35.00 4388********4432 09249C
TAYLOR HEATHERLY 45-02992 3 39.00 3717*******1014 186141
WALKER III RANDALL 45-18894 3 29.00 5410********7589 020139
           
           
           
Totals
Count Card Type Total
     
1 American Express 39.00
4 MasterCard 114.00
8 Visa 312.00
0 Discover 0.00
0 Other 0.00
     
    465.00