05/15/2014
06:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BRANTLEY BARRY P1-05742 2 42.00 4190********5811 062510
CHANCE TAMMY P1-05876 2 85.00 4447********4955 015512
COLE BRENDA P1-05880 2 84.00 5111********5554 062510
COMANS KATHRYN P1-03693 2 53.00 4147********7122 05330C
CREEL TRAVIS P1-04429 2 53.00 5465********8973 062510
EAKES HEIDI P1-05853 2 70.00 4355********1448 037084
FOSTER NATASHA P1-05785 2 51.00 5406********2347 053372
GERMANY FRANKIE P1-04220 2 37.00 4630********0217 084885
GILLIS DARRELL P1-01416 2 42.00 4190********2573 062511
GOEL DEEPIKA P1-05551 2 65.00 4313********3744 025585
GRAHAM CHRISTOPHER P1-05122 2 45.00 4355********9685 037122
GREEN PHILLIP P1-05744 2 40.00 5115********4537 599976
GRIMES LAUREN P1-05554 2 45.00 4355********6031 039037
HAMRICK CLANCY P1-05244 2 45.00 4147********6490 05365C
HORN TOM P1-05378 2 57.00 4264********2193 025568
HORNE SUSAN P1-00039 2 57.00 4190********4801 062512
HOUSE PATRICK P1-05615 2 45.00 4388********7486 05348C
KOUMA PATRICK P1-05562 2 42.00 5109********0966 084904
LEADER SHAWN P1-05071 2 55.00 4630********0348 084909
LEWIS JASON P1-04588 2 53.00 4630********3919 084916
LILLIS MARSHA P1-05779 2 38.00 4630********8209 084918
MARTIN AMY P1-05291 2 53.00 4630********3714 084919
MCKAY RYAN P1-00959 2 45.00 5465********4302 062512
MCKINION JAMIE P1-05789 2 45.00 5465********6577 062512
MCNAIR SCOTT P1-00026 2 38.00 5466********7819 02550Z
MILLS CHRIS P1-05523 2 42.00 4630********4930 084930
MOORE WIL P1-05130 2 45.00 4417********5515 05407A
OWEN JEFF P1-05811 2 60.00 4417********8148 05408B
PHILLIPS TRACY P1-04616 2 15.00 4306********8940 015646
PIERCE WADE P1-05751 2 60.00 4630********8877 084937
SCHMITT GEOFFREY P1-04181 2 50.00 5422********6825 05432B
SMITH STACEY P1-02923 2 53.00 4271********3828 044030
THOMAS MAJORIE P1-03494 2 45.00 4630********2680 084941
THOMPSON HOLLY P1-03667 2 38.00 4607********1558 084943
WORTHINGTON DEBORAH P1-05606 2 45.00 4630********4982 084954
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 448.00
26 Visa 1290.00
0 Discover 0.00
0 Other 0.00
     
    1738.00