07/24/2014
07:42:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MATT C0-10450 3 54.00 4045********8317 015732 07/24/14
APPLEWHITE, KIMBERLY C0-13405 3 32.25 4355********7866 137128 07/24/14
BASFORD, DEWAYNE C0-10294 3 32.00 4045********4013 015737 07/24/14
BOOTH, RUSTY C0-12364 3 53.75 4737********7639 922775 07/24/14
EDWARDS, CHEREE C0-12606 3 22.00 4306********1787 615784 07/24/14
EXUM, JORDAN C0-12752 3 32.25 5510********0499 279425 07/24/14
HASTY, JESSICA C0-13809 3 32.25 4737********0900 039117 07/24/14
HERRING, BOBBI C0-12867 3 32.25 4828********1018 860495 07/24/14
HILL, BARBARA C0-12525 3 32.25 6011********4389 02400R 07/24/14
JOHNSON, TREY C0-12514 3 32.25 4275********3163 484876 07/24/14
JONES, SHARINA C0-12388 3 32.25 4355********5390 139079 07/24/14
LITTLE, PAM C0-11982 3 54.00 4355********0129 141135 07/24/14
LOPEZ, ROCIO C0-13821 3 21.50 4737********7866 922784 07/24/14
MCCORMIC, CARA C0-13771 3 32.25 4828********4019 884707 07/24/14
PARRISH, AMANDA C0-11034 3 32.25 4435********5794 000018 07/24/14
SENN, DARRELL C0-12736 3 32.25 4355********0551 141082 07/24/14
SHAVER, KEITH C0-13666 3 32.25 5178********0756 06503B 07/24/14
SKIPPER, DANE C0-12390 3 32.25 4355********2548 139114 07/24/14
SMITH, MELINDA C0-13775 3 32.25 4668********1577 044602 07/24/14
STRICKLAND, MAGGIE C0-13790 3 53.75 4356********4728 144852 07/24/14
WHITE, TINA C0-12715 3 32.25 4054********2824 024341 07/24/14
WIGGINS, ALLIE C0-13470 3 75.25 5465********7426 005128 07/24/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 139.75
18 Visa 645.75
1 Discover 32.25
0 Other 0.00
     
    817.75