01/15/2014
09:00:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
LUCKO, CASSIDY 95-FF232 2 32.46 5448********3215 084967 01/15/14
NEWLAND, MELISSA 95-FP8721 2 43.29 5146********9428 2B9E03 01/15/14
OXENDINE, JAMES 95-G12129 2 54.11 5275********0071 103796 01/15/14
RIGHTENOUR, BRANDI 95-G732 2 32.46 4736********8244 085000 01/15/14
ROSEN, BARRY 95-G12199 2 32.46 4465********7382 015242 01/15/14
SOREM, TAYLOR 95-FF233 2 32.46 5164********3158 002079 01/15/14
SUTTON, STEVE 95-FF00097 2 54.11 5332********4765 KKE8W5 01/15/14
WOODCOCK, LIL 95-FF0067 2 75.41 5146********1383 F70D58 01/15/14
WORLEY, DANNY 95-G12124 2 70.35 5146********0888 B5B5E5 01/15/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 362.19
2 Visa 64.92
0 Discover 0.00
0 Other 0.00
     
    427.11