06/24/2014
07:38:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MATT C0-10450 3 54.00 4045********8317 013140 06/24/14
APPLEWHITE, KIMBERLY C0-13405 3 32.25 4355********7866 142135 06/24/14
BASFORD, DEWAYNE C0-10294 3 32.00 4045********4013 013137 06/24/14
BOOTH, RUSTY C0-12364 3 53.75 4737********7639 675261 06/24/14
EDWARDS, CHEREE C0-12606 3 22.00 4306********1787 553039 06/24/14
EXUM, JORDAN C0-12752 3 32.25 5510********0499 215775 06/24/14
HERRING, BOBBI C0-12867 3 32.25 4828********1018 846783 06/24/14
HILL, BARBARA C0-12525 3 32.25 6011********4389 02431R 06/24/14
JOHNSON, TREY C0-12514 3 32.25 4275********3163 958432 06/24/14
JONES, SHARINA C0-12388 3 32.25 4355********5390 144151 06/24/14
LITTLE, PAM C0-11982 3 54.00 4355********0129 146123 06/24/14
LOPEZ, ROCIO C0-12632 3 21.50 4737********7866 675264 06/24/14
PARRISH, AMANDA C0-11034 3 32.25 4435********5794 000016 06/24/14
SENN, DARRELL C0-12736 3 32.25 4355********0551 146095 06/24/14
SKIPPER, DANE C0-12390 3 32.25 4355********2548 146133 06/24/14
WHITE, TINA C0-12715 3 32.25 4054********2824 024697 06/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 32.25
14 Visa 495.25
1 Discover 32.25
0 Other 0.00
     
    559.75