11/01/2013
09:24:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, HILLARY SR-587735963 1 28.00 5510********6685 611375 11/01/13
AYER, JOHNATHAN SR-421336644 1 34.95 5142********0633 F80AB6 11/01/13
BOWLIN, ROBERT SR-426738698 1 37.95 4765********5254 067229 11/01/13
BROOKS, WILLIAM M SR-427117314 1 50.00 4862********4674 04368A 11/01/13
BROWN, BRETT SR-425694835 1 5.00 4355********0661 062084 11/01/13
CALDWELL, JACKLYN SR-428759487 1 25.00 5517********7486 043637 11/01/13
CANE, ANNIE SR-425235752 1 5.00 5424********4868 42337P 11/01/13
CARPENTER, MEGHAN SR-587757544 1 25.00 4355********1177 064103 11/01/13
CARTER, STEVEN SR-248876312 1 5.00 4351********5378 058085 11/01/13
COLEMAN, JONATHAN SR-426235998 1 33.00 5118********2026 464942 11/01/13
COLLIER, SAM SR-587652713 1 34.95 5492********4602 217291 11/01/13
EMERY, JESSE SR-100170003 1 45.00 4355********0777 063028 11/01/13
ERIKSEN, KASPER SR-0107931627 1 15.00 5359********3345 626967 11/01/13
FISACKERLY, TIM SR-426719679 1 70.00 4238********2149 863365 11/01/13
FORD, TAYLOR SR-428716396 1 34.95 5406********2241 044528 11/01/13
FULGHAM, JULIE SR-78875685 1 70.00 4607********5908 044553 11/01/13
GEORGE, PATRICK SR-421374728 1 5.00 5448********1587 043235 11/01/13
GIFFIN, MARY CLAIRE SR-427579945 1 34.95 5155********1009 044636 11/01/13
GRIGGS, RYAN SR-427611729 1 30.00 4355********2315 062054 11/01/13
HARDING, DWIGHT SR-587764392 1 45.00 5466********4824 41893Z 11/01/13
HOUSTON, JOHN SR-214359846 1 25.00 4271********6931 067074 11/01/13
KELLEY, CHELSAE SR-428670735 1 25.00 4355********4988 070053 11/01/13
LONG, CARMEN SR-428759798 1 25.00 5492********8232 370287 11/01/13
MARSH, ANDREW SR-427692129 1 34.95 4271********8732 066063 11/01/13
MCKEE, JESSICA SR-425771416 1 25.00 5510********4139 611372 11/01/13
MIDDLETON, TIFFANY SR-418292665 1 35.00 5510********3004 611374 11/01/13
MILES, DANA SR-427331764 1 31.00 4479********8298 001712 11/01/13
MILLER, JOSH SR-590657175 1 34.95 4607********0274 044579 11/01/13
MORGAN, DREW SR-457567 1 34.95 6011********7900 00113B 11/01/13
PARKER, DANIEL SR-426731185 1 22.50 5466********5756 04365Z 11/01/13
PHILLIPS, WADE SR-427658206 1 5.00 4271********8784 069065 11/01/13
QUINN, STEPHEN SR-426453523 1 31.00 5517********0651 044495 11/01/13
RANDOLPH, DYLAN SR-427691206 1 34.95 4688********2971 031764 11/01/13
REEVES, TRAE SR-587550801 1 34.95 5455********0745 044141 11/01/13
RHODES, WYLIE SR-425758876 1 34.95 4355********0503 061025 11/01/13
RIDDICK, ERIC SR-224020333 1 25.00 4271********0154 053092 11/01/13
SALE, SUZANNA SR-423290194 1 75.00 5510********6186 611373 11/01/13
SEWELL, LEONARD SR-802440579 1 34.95 5109********6474 H58382 11/01/13
SLAUGHTER, MITCH SR-802525670 1 31.00 5275********1205 114088 11/01/13
STAGGERS, WILL SR-587662999 1 35.00 5517********5531 044450 11/01/13
TYER, HAZEL SR-802442308 1 5.00 5455********9999 044972 11/01/13
WALTERS, CHRIS SR-426614073 1 34.95 5517********3647 043550 11/01/13
WARE, LAMARE SR-427738014 1 34.95 4238********4673 863363 11/01/13
WELLS, JAKE SR-633034242 1 30.00 5149********9013 430364 11/01/13
WILKES, SCOTT SR-587376047 1 30.00 4238********0482 863364 11/01/13
WINSTEAD, TANNER SR-426756593 1 45.00 4630********1279 044625 11/01/13
WOOD, CLAYTON SR-800289509 1 34.95 5455********9929 045761 11/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 750.10
21 Visa 698.70
1 Discover 34.95
0 Other 0.00
     
    1483.75