11/16/2014
16:14:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGGETT, JOHN HQ-4338 3 35.00 5406********6533 013213 11/16/2014
CARTER, DAWN HQ-65456456 3 50.00 5455********4083 013213 11/16/2014
CHAMBERS, JEREMY HQ-85456456 3 40.00 4451********5991 389253 11/16/2014
DAVIS, KOLLIN HQ-324356546 3 20.00 4355********9853 122131 11/16/2014
GAINEY, HUNTER HQ-64545 3 35.00 5455********6048 013009 11/16/2014
GARNER, LEE HQ-22163 3 46.00 4313********3076 015030 11/16/2014
HANNAH, TIMOTHY HQ-465465 3 35.00 3743*******5196 333016 11/16/2014
LULOW, BRANDON HQ-5180 3 20.00 4765********4920 048619 11/16/2014
ONEIL, PATRICK HQ-23434456 3 20.00 5455********7641 013009 11/16/2014
RHEA, DUSTIN HQ-22076 3 35.00 4271********2274 122126 11/16/2014
RIDDLE, IVY HQ-89348234 3 20.00 4451********2880 389256 11/16/2014
ROSS, JUSTIN HQ-622910918 3 20.00 5465********7847 081043 11/16/2014
ROWE, STEVEN HQ-2343454576 3 20.00 5536********9460 001003 11/16/2014
SCALLION, CLIFTON HQ-1700 3 55.00 5406********5920 013003 11/16/2014
SCOTT, JAMES HQ-4654654554 3 35.00 5406********2632 013123 11/16/2014
SHAW, GORDON HQ-21560 3 35.00 5453********7354 028029 11/16/2014
SNYDER, DAVID HQ-21831 3 75.00 5491********4578 01666P 11/16/2014
STUBBLEFIELD, TRACY HQ-897897845 3 35.00 5512********8211 510625 11/16/2014
VELIZ, ROSA HQ-65465454 3 55.00 5455********7424 013369 11/16/2014
WILLIMAS, BRUCE HQ-345354346 3 20.00 5196********5804 003677 11/16/2014
WILLOUGHBY, CHARLES HQ-21333 3 51.00 4266********9274 01309B 11/16/2014
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
13 MasterCard 490.00
7 Visa 232.00
0 Discover 0.00
0 Other 0.00
     
    757.00