02/03/2014
06:21:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALFORD HEATHER P1-04871 1 42.00 4630********9290 035929
BROWN ERICK P1-05356 1 75.00 4357********9208 689702
BUTSCHET JARED P1-05388 1 43.90 4342********3035 103769
CARLISLE CHESTER P1-02844 1 42.00 4630********9782 035937
CARTER KAYLA P1-05587 1 55.00 4355********9171 046038
CENA JOE P1-05539 1 87.00 4463********8344 603091
CHALMERS JEREMY P1-03952 1 80.00 3713*******3034 132500
CREMEEN MALLORY P1-04303 1 41.50 5455********3853 080242
FERGUSON JOHN P1-02655 1 38.00 4120********0581 003079
HOLLEY SHAWN P1-05007 1 70.00 4271********3459 048017
JAYROE KIM P1-04961 1 50.00 4630********0269 035949
KENNEDY PETRINA P1-05672 1 75.00 4347********8246 041907
KILLEN COURTNEY P1-05398 1 38.00 4630********9938 035952
KNIGHT CLINT P1-05763 1 53.00 5492********7758 061934
KUMAR SUNIL P1-03479 1 38.00 5178********6122 08072B
LOVERN JUSTIN P1-05080 1 60.00 4003********1025 08077B
LUKE COREY P1-04862 1 45.00 4630********6540 035958
MILLER JOHN P1-05695 1 38.00 4630********6833 035957
MILLER TIFFANY P1-03063 1 152.55 4630********6034 035960
MURPHY JAMES P1-05694 1 45.00 5480********0239 080668
PONDS KEVIN P1-05567 1 50.00 4630********0285 035963
RILEY QUANTINA P1-04567 1 70.25 4190********3290 061936
ROAKE CHRISTINE P1-03941 1 37.00 3782*******3051 137966
ROBINSON JAMES P1-01342 1 61.50 5491********3206 00333Z
SCHITOSKEY SYBLE P1-05217 1 50.00 4190********8502 061936
SHUCKROW RUSS P1-05504 1 84.00 5178********6284 08104Z
STEELE JOHN ANTHONY P1-00065 1 57.00 4731********5155 035971
SULLIVAN JOSHUA P1-03000 1 22.67 4630********0491 035975
WALKER CHASITY P1-05443 1 60.00 4734********5004 467139
WILLIAMS HOLLIE P1-05503 1 40.00 4190********3590 061937
WILLIAMSON CRYSTAL P1-04690 1 62.25 4388********3484 08116D
WINSTEAD ANN P1-04443 1 37.00 4630********9809 035980
           
           
           
Totals
Count Card Type Total
     
2 American Express 117.00
6 MasterCard 323.00
24 Visa 1360.62
0 Discover 0.00
0 Other 0.00
     
    1800.62