12/20/2013
06:08:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLMON DEBBIE 45-22347 3 25.00 5524********9621 60025Z
BURRELL CHARLETTA 45-21089 3 29.00 4355********4966 048087
CHASTAIN ROGER 45-19001 3 59.00 4736********6751 067795
CORDELL GLORIA 45-CORDELLGL 3 25.00 4607********1700 838509
FARROW KAREN 45-12987 3 35.00 5576********6492 005152
HILL AMANDA 45-08040 3 39.00 4226********8082 06775C
HOWARD BECKY 45-43556 3 25.00 5466********1452 00553S
LEDFORD MADISON 45-22393 3 25.00 4428********0609 967772
MULLIS JAMES 45-37729 3 25.00 4607********9886 904067
SWINFORD ASHLEIGH 45-SWINFORD 3 35.00 4388********4432 06788C
WALKER III RANDALL 45-18894 3 29.00 5410********7589 020732
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 114.00
7 Visa 237.00
0 Discover 0.00
0 Other 0.00
     
    351.00