11/16/2014
16:14:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, WILLIAM B3-172068251 2 39.35 4627********2965 027761 11/16/2014
BREWER, SAMMIE B3-172014422 2 32.10 5110********7256 166323 11/16/2014
BRUCKS, AMANDA B3-171915550 2 32.10 4239********4981 719548 11/16/2014
BUCKNER, DEMI B3-DA 188 2 35.21 4266********1870 00731B 11/16/2014
CUPP, WAYNE B3-171358003 2 39.35 5155********2669 00739Z 11/16/2014
DRUCKENMILLER, KRISTEN B3-171628093 2 32.10 5151********2036 081025 11/16/2014
EVANS, DAVID B3-347 2 35.21 4024********2640 712525 11/16/2014
FLENOR, CARY B3-172144241 2 70.41 5110********6585 166339 11/16/2014
GEVEDON, WILLIAM B3-171915603 2 39.35 5154********3199 166320 11/16/2014
GRISSOM, CHRIS B3-3770 2 39.35 5511********5580 166345 11/16/2014
HALL, CHANCE B3-171915599 2 63.17 4402********1263 520463 11/16/2014
HANNA, JOEL B3-172144147 2 73.24 5151********5044 081025 11/16/2014
HYATT, CARMEN B3-171241985 2 39.35 5151********4238 081025 11/16/2014
JACKSON, KAYLA B3-171791379 2 32.10 4611********2923 401498 11/16/2014
KATHLEEN, PRUITT B3-172068222 2 70.41 4402********7170 520464 11/16/2014
LAWSON, CODY B3-172068201 2 39.35 5110********3207 166334 11/16/2014
LEWIS, ZACK B3-171783325 2 39.35 4611********3567 401496 11/16/2014
LILES, JASON B3-171015353 2 70.41 5151********6343 081025 11/16/2014
MARTIN, ANGELA B3-171915568 2 32.10 4627********4414 027757 11/16/2014
MILES, SARAH B3-171915585 2 39.35 5110********3198 166348 11/16/2014
MOORE, VIRGIL B3-171915595 2 70.41 5491********5011 01604Z 11/16/2014
NORRIS, RYAN B3-171915566 2 39.35 4356********5705 161203 11/16/2014
PHARRIS, LISA B3-172144225 2 39.35 4239********4302 719549 11/16/2014
PUCKETT, ROBBIE B3-171783244 2 39.35 4611********3228 401497 11/16/2014
PURSELL, ASHLEY B3-172014349 2 32.10 5110********7830 166364 11/16/2014
RILEY, MICHAEL B3-172014342 2 39.35 5178********9038 016438 11/16/2014
SHERWOOD, JOHN B3-172014383 2 70.41 4611********6551 401499 11/16/2014
SIMS, WILLIAM KALEB B3-171628017 2 32.10 5151********7840 081026 11/16/2014
SMITH, JASON B3-172068194 2 39.35 5154********7490 166363 11/16/2014
SMITH, SID B3-172068233 2 39.35 4432********6350 017659 11/16/2014
SOLORIO, JONATHAN B3-171791367 2 32.10 4000********3887 705723 11/16/2014
TAYLOR, SHERRI B3-171791377 2 101.48 4656********6265 016039 11/16/2014
THOMAS, KASPAR B3-172068246 2 39.35 5510********8744 712593 11/16/2014
TOTTEN, JENNIFER B3-171915555 2 70.41 4388********4208 00744D 11/16/2014
WEATHERFORD, DEVIN B3-171915614 2 39.35 5151********1470 081026 11/16/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 806.37
17 Visa 810.80
0 Discover 0.00
0 Other 0.00
     
    1617.17