09/05/2014
09:54:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BIBBY, CAITLIN 56-8194 1 39.48 5147********1453 131403 09/05/14
BRADLEY, ADAM 56-2354 1 18.53 4602********8983 645097 09/05/14
BROWN, LENWARD 56-6598 1 28.20 4060********6492 013410 09/05/14
CROWLEY, STEVEN 56-8897 1 39.48 4355********7156 140149 09/05/14
EDDINGS, SHAWN 56-5330 1 39.48 5113********7689 001567 09/05/14
FAIRCHILD, BRANDON 56-6984 1 28.20 5106********0200 481237 09/05/14
GRAY, ROBERT 56-10851 1 39.48 4266********1199 03547C 09/05/14
GRIGSBY, KATAURIO 56-8054 1 38.33 4853********4875 073451 09/05/14
HARMON, BRANDON 56-2406 1 39.48 4210********5571 022207 09/05/14
HARVEY, CODY 56-2323-1 1 39.48 5147********1453 248898 09/05/14
HILL, MIRANDA 56-2857 1 39.48 5455********8539 248897 09/05/14
HURLEY, ADAM 56-4529 1 38.33 5465********0823 H97346 09/05/14
KEEPERS, LEONARD 56-6971 1 28.20 5397********5681 551376 09/05/14
KING, KEITH 56-4724 1 28.22 5178********3751 03564Z 09/05/14
MILES, BRUCE 56-502 1 28.20 5422********0347 03561B 09/05/14
MYERS, CHRISTIAN 56-1291 1 28.20 4355********0909 141111 09/05/14
MYERS, DIANE 56-8989 1 54.75 5324********7524 022208 09/05/14
POWELL, COLTON 56-3982 1 62.04 4210********3378 022209 09/05/14
RAYNER, JARED 56-2469 1 39.48 5332********7000 L9TG4Y 09/05/14
SALAS, TONY 56-2389 1 28.20 5403********9715 93451 09/05/14
STARR, BRETT 56-03312 1 28.20 4723********3671 022202 09/05/14
STOKES, KLAY 56-1643 1 39.48 4802********7737 035635 09/05/14
TALAMAYAN, VALERIE 56-2684 1 39.48 4210********5571 022199 09/05/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 431.50
11 Visa 400.90
0 Discover 0.00
0 Other 0.00
     
    832.40