05/20/2014
07:02:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLMON DEBBIE 45-22347 3 25.00 5524********9621 70020Z
CAHEELY MIRANDA 45-13141 3 35.00 4737********7576 500853
CARSON KENNETH 45-1721 3 35.00 6011********5595 02082R
FARROW KAREN 45-12987 3 35.00 5576********6492 005400
HILL AMANDA 45-08040 3 45.00 4147********4965 00959C
LAYMON JUSTIN 45-48283 3 29.00 4271********4401 100125
LEDFORD MADISON 45-22393 3 25.00 4428********0609 495520
RUSSELL SAMMY 45-35937 3 42.00 4428********2900 518585
STARNES BEVERLY 45-12538 3 25.00 4291********2814 028832
WALKER III RANDALL 45-18894 3 29.00 5410********7589 020314
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 89.00
6 Visa 201.00
1 Discover 35.00
0 Other 0.00
     
    325.00