02/21/2013
13:17:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BREEDEN, SHARI T9-108071 2 25.00 4266********3466 02161A 02/15/13
CHENEY, CLAY T9-107622 2 25.00 5594********9161 008241 02/15/13
CUEVAS, MATTHEW T9-107856 2 45.00 4394********2972 025238 02/15/13
FERRILL, CARRIE T9-108302 2 25.00 5142********1676 96B603 02/15/13
FOSTER, ELIZABETH T9-107875 2 45.00 4668********3070 071738 02/15/13
HARRINGTON, BOBBY T9-108206 2 45.00 4668********2586 071738 02/15/13
HATHORN, JUANITA T9-107661 2 25.00 4394********0924 025239 02/15/13
HAWKINS, SHAKESHA T9-107853 2 25.00 4941********1265 525884 02/15/13
JOHNSON, SETH T9-108271 2 25.00 5594********5563 008248 02/15/13
JUNG, CHUCK T9-107986 2 25.00 4668********8749 071738 02/15/13
KEON, NATALIE T9-107904 2 45.00 5594********1674 008250 02/15/13
KNOX, BETH T9-106832 2 25.00 4271********5915 095086 02/15/13
LATTON, APRIL T9-108341 2 25.00 4668********8450 071738 02/15/13
LEBLANC, TARA T9-107830 2 25.00 4271********2154 096104 02/15/13
MASON, PATRICK T9-108275 2 25.00 4312********9938 015207 02/15/13
MCCANDLESS, WILLIAM T9-108318 2 25.00 4941********5493 525883 02/15/13
POWELL, MATT T9-106532 2 25.00 4266********3625 02157C 02/15/13
REESE, RHONDA T9-107548 2 25.00 5594********4354 008259 02/15/13
ROY, LAUREN T9-107832 2 45.00 4418********8365 202935 02/15/13
SURLA, RANDELL T9-107963 2 25.00 5107********9053 899898 02/15/13
TILLMAN, JOSH T9-107907 2 45.00 4668********6335 071738 02/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 170.00
15 Visa 475.00
0 Discover 0.00
0 Other 0.00
     
    645.00