03/20/2014
09:21:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLMON DEBBIE 45-22347 3 25.00 5524********9621 90026Z
CAHEELY MIRANDA 45-13141 3 35.00 4737********7576 052930
CARSON KENNETH 45-1721 3 35.00 6011********5595 02035R
CHASTAIN ROGER 45-19001 3 39.00 4736********6751 084184
FARROW KAREN 45-12987 3 35.00 5576********6492 002185
LAYMON JUSTIN 45-48283 3 29.00 4271********4401 088126
LEDFORD MADISON 45-22393 3 25.00 4428********0609 806563
MULLIS JAMES 45-37729 3 25.00 4607********9886 654211
STARNES BEVERLY 45-12538 3 25.00 4291********2814 036375
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 60.00
6 Visa 178.00
1 Discover 35.00
0 Other 0.00
     
    273.00