05/07/2014
06:10:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CULLUM, ROGER, 95-FF0028 R 43.29 5103********2621 637628 05/07/14
ELLEDGE, BONNIE, 95-FF62 R 32.46 5109********5011 069143 05/07/14
HOLMES, DANIEL, 95-FF149 R 54.11 5164********6400 000793 05/07/14
KILE, SERINA, 95-FF189 R 48.70 4355********2181 5O75A2 05/07/14
MCCULLAR, TAVIO, 95-FF01 R 54.11 5273********7808 087901 05/07/14
POWELL, CORY, 95-FF98 R 48.70 5537********4758 036040 05/07/14
STAGGS, TYLER, 95-FF141 R 54.11 5146********3030 927178 05/07/14
WALLACE, WAYLON, 95-FF151 R 32.46 5537********4163 036050 05/07/14
WEST, ALLISON, 95-FF0093 R 21.64 5146********2713 79EB23 05/07/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 340.88
1 Visa 48.70
0 Discover 0.00
0 Other 0.00
     
    389.58