09/01/2013
08:59:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, HILLARY SR-587735963 1 28.00 5510********6685 322648 09/01/13
BOWLIN, ROBERT SR-426738698 1 37.95 4765********5254 048523 09/01/13
BROOKS, WILLIAM M SR-427117314 1 50.00 4862********4674 03025A 09/01/13
BROWN, BRETT SR-425694835 1 5.00 4355********0661 075026 09/01/13
CANE, ANNIE SR-425235752 1 5.00 5424********4868 53837P 09/01/13
CARPENTER, MEGHAN SR-587757544 1 25.00 4355********1177 076024 09/01/13
CARTER, STEVEN SR-248876312 1 5.00 4351********5378 075081 09/01/13
CHESSER, ZACK SR-428596018 1 34.95 5510********1351 322649 09/01/13
COLEMAN, JONATHAN SR-426235998 1 33.00 5118********2026 802862 09/01/13
COLLIER, SAM SR-587652713 1 34.95 5492********4602 980878 09/01/13
DUCKWORTH, PHILLIP SR-426738715 1 34.95 4442********1110 007692 09/01/13
DYESS, LAUREN SR-800902247 1 25.00 4355********2152 075065 09/01/13
ERIKSEN, KASPER SR-0107931627 1 15.00 5359********3345 331395 09/01/13
FAGAN, JOHN SR-428751749 1 25.00 4054********5262 03012A 09/01/13
FISACKERLY, TIM SR-426719679 1 34.95 4238********2149 732119 09/01/13
FULGHAM, JULIE SR-78875685 1 70.00 4607********5908 070562 09/01/13
GIFFIN, MARY CLAIRE SR-427579945 1 34.95 5155********1009 017992 09/01/13
GRIGGS, RYAN SR-427611729 1 30.00 4355********2315 075076 09/01/13
HARDING, DWIGHT SR-587764392 1 45.00 5466********4824 53878Z 09/01/13
HARRELL, BLAKE SR-425757030 1 5.00 5510********6089 322650 09/01/13
KELLEY, CHELSAE SR-428670735 1 25.00 4271********9086 075016 09/01/13
LESNIEWSKI, SYDNEY SR-448029465 1 25.00 4351********6747 075083 09/01/13
MARSH, ANDREW SR-427692129 1 34.95 4271********8732 076016 09/01/13
MIDDLETON, TIFFANY SR-418292665 1 35.00 5510********3004 322651 09/01/13
MILES, DANA SR-427331764 1 31.00 4479********8298 001657 09/01/13
MILLER, JOSH SR-590657175 1 34.95 4607********0274 070558 09/01/13
MORGAN, DREW SR-457567 1 34.95 6011********7900 00116B 09/01/13
PARKER, DANIEL SR-426731185 1 22.50 5466********8061 03015Z 09/01/13
PHILLIPS, WADE SR-427658206 1 5.00 4271********8784 075104 09/01/13
PYRON, LATHAM SR-801546637 1 15.00 5406********9083 030061 09/01/13
QUINN, STEPHEN SR-426453523 1 31.00 5517********0651 030082 09/01/13
RANDOLPH, DYLAN SR-427691206 1 34.95 4688********2971 970629 09/01/13
REEVES, TRAE SR-587550801 1 34.95 5455********0745 030175 09/01/13
RHODES, WYLIE SR-425758876 1 34.95 4355********0503 075061 09/01/13
RIDDICK, ERIC SR-224020333 1 25.00 4271********0154 075051 09/01/13
SALE, SUZANNA SR-423290194 1 75.00 5510********6186 322646 09/01/13
SEWELL, LEONARD SR-802440579 1 34.95 5109********6474 H83624 09/01/13
SLAUGHTER, MITCH SR-802525670 1 31.00 5275********1205 130306 09/01/13
TYER, HAZEL SR-802442308 1 5.00 5455********9999 030226 09/01/13
WARE, LAMARE SR-427738014 1 34.95 4238********4673 732120 09/01/13
WELLS, JAKE SR-633034242 1 30.00 5149********9013 056201 09/01/13
WILEMON, BRENT SR-425713425 1 34.95 4607********9751 070566 09/01/13
WILKES, SCOTT SR-587376047 1 30.00 4238********0482 732118 09/01/13
WINSTEAD, TANNER SR-426756593 1 45.00 4630********1279 070560 09/01/13
WOOD, CLAYTON SR-800289509 1 34.95 5455********9929 030100 09/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 585.20
24 Visa 738.55
1 Discover 34.95
0 Other 0.00
     
    1358.70