04/03/2014
07:13:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BROWN ERICK P1-05356 1 75.00 4357********9208 278967
BUTSCHET JARED P1-05388 1 52.25 4342********3035 561273
CARLISLE CHESTER P1-02844 1 42.00 4630********9782 066788
CARTER KAYLA P1-05587 1 55.00 4355********9171 029115
CENA JOE P1-05539 1 77.00 4463********8344 703011
CHALMERS JEREMY P1-03952 1 80.00 3713*******3034 182765
CREMEEN MALLORY P1-04303 1 41.50 5455********3853 034146
DAVIS KEITH P1-05501 1 55.00 4591********1435 071113
FERGUSON JOHN P1-02655 1 38.00 4120********0581 003207
GUILD DONALD P1-05439 1 40.00 4190********0508 071114
HOLLEY SHAWN P1-05007 1 70.00 4271********3459 031082
HOUSTON PETRINA P1-05672 1 60.00 4347********8246 031108
JAYROE KIM P1-04961 1 45.00 4630********0269 066810
KILLEN COURTNEY P1-05398 1 98.00 4630********9938 066816
KNIGHT CLINT P1-05762 1 56.00 5465********1269 071114
KUMAR SUNIL P1-03479 1 53.00 5178********6122 03460B
LAMPLEY TAMARA P1-05806 1 36.90 4630********7979 066820
LOVERN JUSTIN P1-05080 1 57.00 4003********1025 03468B
LUKE COREY P1-04862 1 45.00 4630********6540 066822
MILLER JOHN P1-05695 1 38.00 4630********6833 066828
MURPHY JAMES P1-05694 1 45.00 5480********0239 034617
PONDS KEVIN P1-05567 1 45.00 4630********0285 066830
RILEY QUANTINA P1-05807 1 68.00 4190********3290 071115
ROAKE CHRISTINE P1-03941 1 37.00 3782*******3051 134564
ROBINSON JAMES P1-01342 1 69.50 5491********3206 00327Z
SCHITOSKEY SYBLE P1-05217 1 50.00 4190********8502 071115
SHUCKROW RUSS P1-05504 1 72.00 5178********6284 03495Z
SKYLER JIMMIE P1-05835 1 55.00 4190********4199 071116
STEELE JOHN ANTHONY P1-00065 1 57.00 4731********5155 066844
SULLIVAN JOSHUA P1-03000 1 52.67 4630********0491 066846
WILLIAMS HOLLIE P1-05503 1 40.00 4190********3590 071117
WILLIAMSON CRYSTAL P1-04690 1 63.00 4388********3484 03495D
WINSTEAD ANN P1-04443 1 37.00 4630********9809 066857
           
           
           
Totals
Count Card Type Total
     
2 American Express 117.00
6 MasterCard 337.00
25 Visa 1351.82
0 Discover 0.00
0 Other 0.00
     
    1805.82