03/17/2014
07:17:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOYETTE CODY P1-04900 2 45.00 5455********4909 057076
BRANTLEY BARRY P1-05742 2 42.00 4190********5811 071522
CAIN DONDRAY P1-05716 2 55.00 4357********6625 205541
CREEL TRAVIS P1-04429 2 53.00 5465********8973 071523
DEMPSEY STACEY P1-05654 2 45.00 4630********3670 073593
GERMANY FRANKIE P1-04220 2 37.00 4630********0217 073596
GILLIS DARRELL P1-01416 2 42.00 4190********2573 071523
GRAHAM CHRISTOPHER P1-05122 2 45.00 4355********9685 126124
GREEN PHILLIP P1-05744 2 40.00 5115********4537 126244
GRIMES LAUREN P1-05554 2 45.00 4355********6031 127062
HAMRICK CLANCY P1-05244 2 45.00 4147********6490 05731C
HORN TOM P1-05378 2 57.00 4264********2193 015571
HORNE SUSAN P1-00039 2 57.00 4190********4801 071524
HOUSE PATRICK P1-05615 2 41.00 4388********7486 05740C
JOHNSON WILLIAM P1-04510 2 40.00 5594********7126 029684
KEEL LIZ P1-05424 2 132.00 4492********8289 404823
KOUMA PATRICK P1-05562 2 42.00 5109********0966 073613
LEADER SHAWN P1-05071 2 55.00 4630********0348 073614
LEWIS JASON P1-04588 2 53.00 4630********3919 073615
LILLIS MARSHA P1-05779 2 38.00 4630********8209 073616
MARTIN AMY P1-05291 2 53.00 4630********3714 073617
MCKAY RYAN P1-00959 2 45.00 5465********4302 071526
MCKINION JAMIE P1-05789 2 45.00 5465********6577 071526
MILLS CHRIS P1-05523 2 42.00 4630********4930 073626
MOORE WIL P1-05130 2 45.00 4417********5515 05790A
PHILLIPS TRACY P1-04616 2 15.00 4306********8940 017875
PIERCE WADE P1-05751 2 55.00 4630********8877 073632
SCHMITT GEOFFREY P1-04181 2 50.00 5422********6825 05819B
SMITH STACEY P1-02923 2 53.00 4271********3828 033065
STOVALL BRANDON P1-05517 2 72.00 4063********3241 105265
THOMAS MAJORIE P1-03494 2 45.00 4630********2680 073639
THOMPSON HOLLY P1-03667 2 38.00 4607********1558 073641
TUBBY JR. LEFOS P1-04940 2 61.00 5406********0601 058384
WHITE CORINNA P1-00878 2 60.00 4630********6731 073648
WOODS TYLER P1-04148 2 30.00 6011********7443 073647
WORTHINGTON DEBORAH P1-05606 2 45.00 4630********4982 073655
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 421.00
26 Visa 1312.00
1 Discover 30.00
0 Other 0.00
     
    1763.00