01/01/2014
16:44:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAYLESS, ALEX 95-G12205 1 32.46 4744********0944 161580 01/01/14
BRANSON, MARK 95-G20043 1 32.46 4342********1053 768782 01/01/14
BURGESS, DIANNA 95-G20009 1 54.11 4389********6757 001921 01/01/14
CLEEK, SHELBY 95-G00773 1 21.65 4790********8303 333636 01/01/14
COOPER, DEBBIE 95-FF000019 1 21.64 4034********4120 001923 01/01/14
CUNDIFF, CASEY 95-G6589 1 32.46 4833********1019 720103 01/01/14
ESTES, RYAN 95-G747 1 21.64 4342********4100 040528 01/01/14
FERNANDEZ, PATRICK 95-G20046 1 32.46 4411********2760 081817 01/01/14
GARCIA, TONI 95-G6392 1 21.64 4342********9778 966969 01/01/14
GRAY, PAM 95-FF00002 1 21.63 4266********7706 05167B 01/01/14
GRIFFIN, DANIEL 95-G3 1 32.46 4610********8183 081817 01/01/14
GUITER, SADIE 95-G12174 1 32.46 4888********6218 015889 01/01/14
HINDS, HAYLEA 95-G12200 1 54.11 4270********6436 408653 01/01/14
JENKINS, AMANDA 95-FF0063 1 48.70 4217********8360 773427 01/01/14
MARTIN, NICOLE 95-FF234 1 48.70 4250********5492 051629 01/01/14
MEYER, TIM 95-FF0045 1 21.64 4366********0410 012000 01/01/14
MITCHELL, BARBARA 95-G20243 1 21.64 4402********2333 689681 01/01/14
MONCADA, KELLYN 95-FF00068 1 21.64 4744********8591 101783 01/01/14
MURPH, NATALY 95-FP0014 1 32.46 4610********3751 081817 01/01/14
NAPOLES, ROLAND 95-G00821 1 24.90 4147********1491 05174D 01/01/14
TAYLOR, JASON 95-G00463 1 32.46 4790********3404 333637 01/01/14
TORRES, JASON 95-FF0054 1 21.64 4610********1637 081817 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
22 Visa 684.96
0 Discover 0.00
0 Other 0.00
     
    684.96