02/20/2014
08:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLMON DEBBIE 45-22347 3 25.00 5524********9621 80021Z
CAHEELY MIRANDA 45-13141 3 35.00 4737********5735 664594
CARSON KENNETH 45-1721 3 35.00 6011********5595 02001R
CHASTAIN ROGER 45-19001 3 39.00 4736********6751 044342
FARROW KAREN 45-12987 3 35.00 5576********6492 005195
HILL AMANDA 45-08040 3 39.00 4226********8082 04435C
HOWARD BECKY 45-43556 3 25.00 5466********1452 05519S
LAYMON JUSTIN 45-48283 3 29.00 4271********4401 130068
LEDFORD MADISON 45-22393 3 25.00 4428********0609 907201
MULLIS JAMES 45-37729 3 25.00 4607********9886 100099
STARNES BEVERLY 45-1701 3 25.00 4291********2814 035509
WALKER III RANDALL 45-18894 3 29.00 5410********7589 020912
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 114.00
7 Visa 217.00
1 Discover 35.00
0 Other 0.00
     
    366.00