04/15/2014
07:04:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BOYETTE CODY P1-04900 2 45.00 5455********4909 003150
BRANTLEY BARRY P1-05742 2 42.00 4190********5811 064011
BROWN ALBERT P1-05864 2 42.00 4271********0164 080105
CHANCE TAMMY P1-05876 2 57.00 4447********4955 015257
COMANS KATHRYN P1-03693 2 53.00 4147********7122 00341C
CREEL TRAVIS P1-04429 2 53.00 5465********8973 064010
EAKES HEIDI P1-05853 2 70.00 4355********1448 081077
FOSTER NATASHA P1-05785 2 40.00 5406********2347 003489
GERMANY FRANKIE P1-04220 2 37.00 4630********0217 084125
GILLIS DARRELL P1-01416 2 42.00 4190********2573 064012
GRAHAM CHRISTOPHER P1-05122 2 45.00 4355********9685 082117
GREEN PHILLIP P1-05744 2 40.00 5115********4537 777708
GRIMES LAUREN P1-05554 2 45.00 4355********6031 083057
HAMRICK CLANCY P1-05244 2 45.00 4147********6490 00375C
HORN TOM P1-05378 2 57.00 4264********2193 045093
HORNE SUSAN P1-00039 2 57.00 4190********4801 064012
HOUSE PATRICK P1-05615 2 41.00 4388********7486 00366C
KOUMA PATRICK P1-05562 2 42.00 5109********0966 084142
LEADER SHAWN P1-05071 2 55.00 4630********0348 084149
LEWIS JASON P1-04588 2 53.00 4630********3919 084148
LILLIS MARSHA P1-05779 2 38.00 4630********8209 084150
MARTIN AMY P1-05291 2 53.00 4630********3714 084152
MCKAY RYAN P1-00959 2 45.00 5465********4302 064013
MCKINION JAMIE P1-05789 2 45.00 5465********6577 064012
MCNAIR SCOTT P1-00026 2 114.00 5466********7819 04505Z
MILLS CHRIS P1-05523 2 42.00 4630********4930 084162
MOORE WIL P1-05130 2 45.00 4417********5515 00401A
OWEN JEFF P1-05811 2 60.00 4417********8148 00405B
PHILLIPS TRACY P1-04616 2 15.00 4306********8940 015363
PIERCE WADE P1-05751 2 55.00 4630********8877 084170
SCHMITT GEOFFREY P1-04181 2 50.00 5422********6825 00417B
SMITH STACEY P1-02923 2 53.00 4271********3828 086113
STOVALL BRANDON P1-05517 2 72.00 4063********3241 559852
THOMAS MAJORIE P1-03494 2 45.00 4630********2680 084183
THOMPSON HOLLY P1-03667 2 38.00 4607********1558 084181
TUBBY JR. LEFOS P1-04940 2 113.00 5406********0601 004404
WORTHINGTON DEBORAH P1-05606 2 45.00 4630********4982 084197
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 587.00
27 Visa 1302.00
0 Discover 0.00
0 Other 0.00
     
    1889.00