11/11/2013
08:32:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLARD, LARRY PU-1003541 2 32.00 5594********8572 840751 11/11/13
BEATTY, TAYLOR PU-1003016 2 43.00 4063********8434 454407 11/11/13
BREWER, DAVID PU-1003563 2 48.00 4930********5792 004972 11/11/13
BURKE, RICKY PU-1002889 2 48.00 4537********6692 060319 11/11/13
CLEMENT, REBECCA PU-1000692 2 48.00 5401********6725 09567B 11/11/13
CROWE, NICOLE PU-1003424 2 32.00 4833********7048 L86344 11/11/13
DUKE, DEENA PU-1003202 2 58.00 4264********6586 005371 11/11/13
ELLIOTT, JACK PU-1002568 2 32.00 4602********4647 815559 11/11/13
FRUTIS, JOSE PU-1003178 2 36.00 4355********1718 099055 11/11/13
GOOCH, NATHAN PU-1003006 2 36.00 4266********0322 09565C 11/11/13
HARDIN, JEFF PU-1003371 2 32.00 5332********2230 HK7CUV 11/11/13
HENSLEY, CHRISTOPHER PU-1002537 2 43.00 4602********7809 469813 11/11/13
JACKSON, DREW PU-1003569 2 32.00 5594********5026 840761 11/11/13
JOHNSON, RANDY PU-1002890 2 43.00 4602********2303 815557 11/11/13
PATEL, SHILPA PU-1003106 2 47.00 5178********3210 09588B 11/11/13
PIERCE, TIM PU-1002270 2 32.00 4356********2271 100331 11/11/13
PILKENTON, LINDSEY PU-1002898 2 47.00 4355********4857 099043 11/11/13
ROOKE, PHILLIP PU-1002288 2 32.00 5448********5134 095591 11/11/13
SCHAEFFER, TANYA PU-1003077 2 47.00 4537********0664 060319 11/11/13
SEATON, JACKIE PU-1002253 2 38.00 4266********1597 09561A 11/11/13
SIMPSON, MATT PU-1003410 2 47.00 5144********3771 862155 11/11/13
WILLIAMS, DAVID PU-1003413 2 43.00 4602********0458 469811 11/11/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 270.00
15 Visa 626.00
0 Discover 0.00
0 Other 0.00
     
    896.00