11/05/2014
07:53:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAIL, TOM 45-01113 1 29.00 4003********3430 05358C 11/05/2014
ASH, SHEILA 45-08794 1 25.00 4271********3607 101038 11/05/2014
BEAVERS, MONTY 45-49010 1 35.00 4271********4605 100032 11/05/2014
BECK, LINDSEY 45-22414 1 30.00 5594********3690 284870 11/05/2014
BOWERS, MELISSA 45-24453 1 25.00 4737********9989 367806 11/05/2014
CHAPMAN, STACEY 45-22449T 1 35.00 4100********0313 05364B 11/05/2014
CLARK, SARAH 45-46669 1 25.00 4147********3021 05356C 11/05/2014
DAVIDSON, GLORI 45-41205 1 59.00 4160********4731 393936 11/05/2014
FOSTER, CHARLES 45-41216 1 39.00 4271********3614 101114 11/05/2014
GILBERT, HENRY 45-00308 1 25.00 5410********0157 005719 11/05/2014
GREEN, CARLA 45-1105 1 35.00 4160********7729 393937 11/05/2014
JACKSON, DARRYL 45-20941 1 25.00 4159********1674 064474 11/05/2014
JONES, JOSHUA 45-48287 1 29.00 4737********1995 294413 11/05/2014
KOKOSZKA, HALEY 45-8780 1 29.00 4828********9019 367805 11/05/2014
MCCREARY, MICHAEL 45-08790 1 29.00 4147********8870 05345D 11/05/2014
MCNABB, JERRY 45-27980 1 25.00 4301********6939 05362B 11/05/2014
OWNBY, CHRIS 45-25367 1 35.00 4060********0270 065511 11/05/2014
PICKARD, JOSHUA 45-37555 1 41.00 4271********0406 103087 11/05/2014
PRICE, ETHAN 45-22169T 1 25.00 4060********7382 065511 11/05/2014
TEMPLES, JAMES 45-41799 1 25.00 4790********0920 005078 11/05/2014
VALLE, ANNA 45-26268 1 29.00 4271********6923 102046 11/05/2014
WILLEFORD, TY 45-1084 1 39.00 5157********6110 64969P 11/05/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 94.00
19 Visa 599.00
0 Discover 0.00
0 Other 0.00
     
    693.00