08/05/2014
08:45:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ASH, SHEILA 45-08794 1 25.00 4271********3607 068102 08/05/2014
BEAVERS, MONTY 45-49010 1 35.00 4271********4605 071039 08/05/2014
CHAPMAN, STACEY 45-22449T 1 35.00 4100********0313 00413B 08/05/2014
CLARK, SARAH 45-46669 1 25.00 4147********3021 00414C 08/05/2014
COOK, WILLANDA 45-27960T 1 59.00 5465********8759 003398 08/05/2014
DAO, TRANG 45-25622 1 59.00 5424********8631 08609B 08/05/2014
DAVIDSON, GLORI 45-41205 1 59.00 4160********4731 547479 08/05/2014
DODSON, DIANNE 45-02172 1 25.00 4312********0028 005996 08/05/2014
FOSTER, CHARLES 45-41216 1 39.00 4271********8999 069116 08/05/2014
GILBERT, HENRY 45-00308 1 25.00 5410********0157 005148 08/05/2014
GREEN, CARLA 45-1105 1 35.00 4160********7729 547478 08/05/2014
HOUSER, TYLER 45-24882 1 25.00 4358********1107 084013 08/05/2014
JACKSON, DARRYL 45-20941 1 25.00 4159********1674 041221 08/05/2014
JONES, JOSHUA 45-48287 1 29.00 4737********1995 115549 08/05/2014
KOKOSZKA, HALEY 45-8780 1 29.00 4828********9019 188180 08/05/2014
MCCREARY, MICHAEL 45-08790 1 29.00 5424********8700 647206 08/05/2014
MCNABB, JERRY 45-27980 1 25.00 4301********6939 00419B 08/05/2014
PICKARD, JOSHUA 45-37555 1 41.00 4271********0406 069027 08/05/2014
PRICE, ETHAN 45-22169T 1 25.00 4060********7382 084013 08/05/2014
TEMPLES, JAMES 45-41799 1 25.00 4790********0920 005156 08/05/2014
WILLEFORD, TY 45-1084 1 59.00 5157********6110 08429P 08/05/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 231.00
16 Visa 502.00
0 Discover 0.00
0 Other 0.00
     
    733.00