01/20/2014
07:03:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLMON DEBBIE 45-22347 3 25.00 5524********9621 70020Z
CARSON KENNETH 45-1721 3 35.00 6011********5595 02035R
CHASTAIN ROGER 45-19001 3 39.00 4736********6751 000833
FARROW KAREN 45-12987 3 35.00 5576********6492 009705
HILL AMANDA 45-08040 3 39.00 4226********8082 00061C
HOWARD BECKY 45-43556 3 25.00 5466********1452 00505S
LEDFORD MADISON 45-22393 3 25.00 4428********0609 086683
MULLIS JAMES 45-37729 3 25.00 4607********9886 642691
STARNES BEVERLY 45-1701 3 25.00 4291********2814 028803
SWINFORD ASHLEIGH 45-SWINFORD 3 35.00 4388********4432 00077C
WALKER III RANDALL 45-18894 3 29.00 5410********7589 020665
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 114.00
6 Visa 188.00
1 Discover 35.00
0 Other 0.00
     
    337.00