12/18/2013
08:16:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGLIN, CLIFF PU-324 3 36.22 4295********8242 001866 12/18/13
ARNOLD, CAITLYN PU-1003002 3 36.00 4602********2188 954479 12/18/13
AULD, CENTRILLIA PU-1002907 3 53.00 5594********4236 937307 12/18/13
BARTHMEW, DOUG PU-1003254 3 36.00 4602********3058 954478 12/18/13
BARTHOLOMEW, DAVID PU-1000563 3 38.00 4602********5905 227436 12/18/13
BYRD, GARY PU-47 3 47.00 4451********7576 094979 12/18/13
CAPLEY, JEREMY PU-1002920 3 32.00 5424********6684 99251P 12/18/13
CHAMBERLAIN, MELODY PU-1003037 3 47.00 5153********6093 281580 12/18/13
CONROY, AMANDA PU-1003510 3 54.00 5594********3030 937306 12/18/13
FIDDLER, LOGAN PU-1002727 3 36.00 4602********1841 227433 12/18/13
GARCIA, ENOCH PU-466 3 36.22 4602********8529 954477 12/18/13
GILLIAM, RON PU-468601310 3 48.00 4602********8866 954476 12/18/13
HOLMES, CLAY PU-1001984 3 43.00 5153********3198 281590 12/18/13
KING, LONNIE PU-1002950 3 36.00 4300********9777 018398 12/18/13
MCDANIEL, DENNY PU-1003857 3 32.00 4602********7979 227435 12/18/13
OVERMAN, MAX PU-1003519 3 43.00 4537********9683 060050 12/18/13
PHILLIPS, COLTEN PU-1003511 3 43.00 4602********4790 954482 12/18/13
PRICE, SHERRY PU-1003392 3 36.00 4537********8086 060050 12/18/13
SMALL, WANDA PU-1002883 3 53.00 4930********8984 001865 12/18/13
STRICTLAND, JIMMY PU-1002954 3 53.00 4244********4967 945022 12/18/13
WRIGHT, JAMES PU-1002949 3 36.00 4537********5104 060050 12/18/13
YARBROUGH, AMBER PU-195 3 32.00 4271********4217 026075 12/18/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 229.00
17 Visa 677.44
0 Discover 0.00
0 Other 0.00
     
    906.44