05/11/2014
08:11:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABLES, LORETTA 1S-290644928 2 61.45 5509********9435 778653 05/11/14
ADAMS, LEE 1S-185858245 2 1.00 4682********3686 532291 05/11/14
BROOKS, MARIE 1S-004042 2 61.45 5148********4889 06644B 05/11/14
BUCK, MARCIA 1S-917290243 2 89.00 4351********5948 030435 05/11/14
CHILDRESS, JENNIFER 1S-833090071 2 53.90 4737********6718 301959 05/11/14
FAISON, STEPHANIE 1S-851258896 2 51.92 4355********0910 149120 05/11/14
GILLESPIE, KATRINA 1S-005873 2 61.46 4355********9513 148092 05/11/14
HAMBY, ELIZABETH 1S-005530 2 80.98 4351********4340 151127 05/11/14
HESTER, CARLY 1S-86139341 2 61.45 5453********8957 071434 05/11/14
HUNT, ALEXANDERA 1S-005010 2 59.95 4351********9909 058960 05/11/14
KNOST, TITIANA 1S-626531894 2 59.95 4355********7507 151092 05/11/14
LASSITTER, HELEN 1S-558549073 2 45.61 5594********6059 000015 05/11/14
MCABEE, SUZANNE 1S-804949125 2 40.70 4351********1900 030470 05/11/14
OILER, MEAGAN 1S-845977296 2 45.61 4100********9206 06643B 05/11/14
PARKER, BRENDA 1S-001663 2 49.00 4351********3244 058977 05/11/14
PIPKINS, KAELAN 1S-113152787 2 61.45 5146********4178 664215 05/11/14
PIPKINS, MICHELLE 1S-445448294 2 61.45 5146********4178 748500 05/11/14
SOLLIE, HOLLY 1S-005550 2 39.00 4271********1916 151102 05/11/14
WOOD, LISA 1S-371311174 2 45.61 4148********8062 003322 05/11/14
YOUNG, SUSAN 1S-006596 2 59.95 4811********2340 532755 05/11/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 352.86
14 Visa 738.03
0 Discover 0.00
0 Other 0.00
     
    1090.89