09/15/2014
13:08:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CARTER, DAWN HQ-65456456 3 50.00 5455********4083 064391 09/15/2014
COLLINS, ALEXANDRA HQ-465465 3 35.00 5517********6503 064394 09/15/2014
CUMMINS, TERRY HQ-64654654 3 20.00 5455********1468 064430 09/15/2014
GAINEY, HUNTER HQ-64545 3 35.00 5455********6048 064418 09/15/2014
GARNER, LEE HQ-22163 3 46.00 4313********3076 025525 09/15/2014
GITZ, PARKER HQ-0309 3 20.00 4744********2757 112352 09/15/2014
MCKINNEY, SHARON HQ-22356 3 35.00 4355********3763 140081 09/15/2014
ONEIL, PATRICK HQ-23434456 3 20.00 5455********7641 064616 09/15/2014
RHEA, DUSTIN HQ-22076 3 35.00 4271********2274 140107 09/15/2014
RIDDLE, IVY HQ-89348234 3 20.00 4451********2880 162632 09/15/2014
ROSS, JUSTIN HQ-622910918 3 20.00 5465********7847 062547 09/15/2014
ROWE, BRIAN HQ-622910922 3 25.00 5512********0906 338266 09/15/2014
ROWE, STEVEN HQ-2343454576 3 20.00 5536********9460 009243 09/15/2014
SCALLION, CLIFTON HQ-1700 3 55.00 5406********7062 064568 09/15/2014
SCOTT, JAMES HQ-4654654554 3 35.00 5406********2632 064661 09/15/2014
SHAW, GORDON HQ-21560 3 35.00 5453********7354 083241 09/15/2014
SNYDER, DAVID HQ-21831 3 75.00 5491********8827 01526P 09/15/2014
STUBBLEFIELD, TRACY HQ-897897845 3 35.00 5512********8211 338265 09/15/2014
VELIZ, ROSA HQ-65465454 3 55.00 5455********7424 064628 09/15/2014
WILLIMAS, BRUCE HQ-345354346 3 20.00 5196********5804 004187 09/15/2014
WILLOUGHBY, CHARLES HQ-21333 3 51.00 4266********9274 06434B 09/15/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 535.00
6 Visa 207.00
0 Discover 0.00
0 Other 0.00
     
    742.00