10/03/2014
08:58:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BETSY P1-06284 1 42.00 4342********8930 235699 10/03/2014
BROWN, ERICK P1-05356 1 75.00 4357********9208 093971 10/03/2014
CARTER, KAYLA P1-05587 1 55.00 4355********9171 077074 10/03/2014
CENA, JOE P1-05539 1 53.00 5460********3012 065531 10/03/2014
CHALMERS, JEREMY P1-03952 1 80.00 3713*******4032 142202 10/03/2014
COPELAND, LOGAN P1-06161 1 40.00 5318********2602 000213 10/03/2014
CREMEEN, MALLORY P1-04303 1 52.50 5455********3853 059660 10/03/2014
DAVIS, KEITH P1-05501 1 67.00 4591********1435 085532 10/03/2014
FERGUSON, JOHN P1-02655 1 53.00 4120********0581 003323 10/03/2014
GUILD, DONALD P1-05439 1 40.00 4190********0508 085531 10/03/2014
HOLLEY, SHAWN P1-05007 1 70.00 4271********3459 078091 10/03/2014
JAYROE, KIM P1-04961 1 45.00 4630********0269 002310 10/03/2014
KILLEN, COURTNEY P1-05398 1 38.00 4630********9938 002307 10/03/2014
KNIGHT, CLINT P1-05762 1 53.00 5465********1269 085531 10/03/2014
LAIRD, BENJAMIN P1-06024 1 42.00 5211********9356 05553B 10/03/2014
LAMPLEY, TAMARA P1-05806 1 27.95 4630********2498 002324 10/03/2014
LOVERN, JUSTIN P1-05080 1 57.00 4003********1025 05988B 10/03/2014
LUKE, COREY P1-04862 1 49.00 4630********6540 002302 10/03/2014
MILLER, JEREMY P1-06062 1 45.00 4630********3355 002321 10/03/2014
MILLER, JOHN P1-06263 1 38.00 4630********6833 002311 10/03/2014
MURPHY, JAMES P1-05694 1 45.00 5480********0239 059663 10/03/2014
PILGRIM, JAMES P1-06281 1 39.00 4630********1396 002315 10/03/2014
RENFROW, DUSTIN P1-06034 1 45.00 4355********3737 078071 10/03/2014
RILEY, QUANTINA P1-05807 1 38.00 4190********3290 085533 10/03/2014
ROAKE, CHRISTINE P1-03941 1 37.00 3782*******3051 184521 10/03/2014
ROBINSON, JAMES P1-01342 1 60.00 5491********3206 00348Z 10/03/2014
STEELE, JOHN ANTHONY P1-00065 1 57.00 4731********5155 002342 10/03/2014
SULLIVAN, JOSHUA P1-03000 1 52.67 4630********0491 002327 10/03/2014
WILLIAMS, MICHELLE P1-05966 1 52.00 4266********4530 05959B 10/03/2014
WILLIAMSON, CRYSTAL P1-04690 1 57.00 4388********4383 05984C 10/03/2014
WINSTEAD, ANN P1-04443 1 37.00 4630********9809 002335 10/03/2014
             
             
             
Totals
Count Card Type Total
     
2 American Express 117.00
7 MasterCard 345.50
22 Visa 1079.62
0 Discover 0.00
0 Other 0.00
     
    1542.12