09/05/2014
09:03:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAIL, TOM 45-01113 1 29.00 4003********3430 05424C 09/05/2014
ASH, SHEILA 45-08794 1 25.00 4271********3607 099102 09/05/2014
BEAVERS, MONTY 45-49010 1 35.00 4271********4605 099077 09/05/2014
CHAPMAN, STACEY 45-22449T 1 35.00 4100********0313 05455B 09/05/2014
CLARK, SARAH 45-46669 1 25.00 4147********3021 05420C 09/05/2014
COOK, WILLANDA 45-27960T 1 59.00 5465********8759 007143 09/05/2014
DAVIDSON, GLORI 45-41205 1 59.00 4160********4731 837825 09/05/2014
DODSON, DIANNE 45-02172 1 25.00 4312********0028 005630 09/05/2014
GILBERT, HENRY 45-00308 1 25.00 5410********0157 005614 09/05/2014
GREEN, CARLA 45-1105 1 35.00 4160********7729 837824 09/05/2014
HOUSER, TYLER 45-24882 1 25.00 4358********1107 085514 09/05/2014
JACKSON, DARRYL 45-20941 1 25.00 4159********1674 013214 09/05/2014
JONES, JOSHUA 45-48287 1 29.00 4737********1995 991814 09/05/2014
KOKOSZKA, HALEY 45-8780 1 29.00 4828********9019 005076 09/05/2014
MCCREARY, MICHAEL 45-08790 1 29.00 4147********8870 05418D 09/05/2014
MCNABB, JERRY 45-27980 1 25.00 4301********6939 05410B 09/05/2014
OWNBY, CHRIS 45-25367 1 35.00 4060********0270 085513 09/05/2014
PICKARD, JOSHUA 45-37555 1 41.00 4271********0406 099067 09/05/2014
PRICE, ETHAN 45-22169T 1 25.00 4060********7382 085514 09/05/2014
TEMPLES, JAMES 45-41799 1 25.00 4790********0920 005629 09/05/2014
WILLEFORD, TY 45-1084 1 59.00 5157********6110 96092P 09/05/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 143.00
18 Visa 556.00
0 Discover 0.00
0 Other 0.00
     
    699.00