01/01/2014

13:00:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BECKER, ERIC	P6-204100	A	46.00	5424********8129	166322	01/01/14
BERRY, MYRON	P6-203666	A	39.00	5424********4269	165507	01/01/14
BOXELL, KAREN	P6-202660	A	29.00	5424********5588	166317	01/01/14
BRATCHER, NICK	P6-203257	A	20.00	5424********9021	166318	01/01/14
BRENGMAN, TYLER	P6-201401	A	29.00	5424********3945	165518	01/01/14
COURTER, MONICA	P6-204295	A	34.00	5424********5053	166324	01/01/14
CUTSHAW, JOHN	P6-204097	A	34.00	5424********5389	166314	01/01/14
DAILEY, GAIL	P6-203876	A	57.00	5110********1409	773760	01/01/14
DORWORTH, WILLIAM	P6-203885	A	92.00	5110********1543	773800	01/01/14
FINKE, BECKY	P6-203116	A	34.00	5424********2955	166316	01/01/14
FULLOP, MONEKA	P6-204179	A	34.00	5110********3086	773820	01/01/14
GARRETT, LESLIE	P6-203769	A	34.00	5146********3797	0BB109	01/01/14
GILLBERT, MALINDA	P6-203283	A	43.00	5528********7049	01986E	01/01/14
HALEY, THOMAS	P6-203779	A	34.00	5424********3707	165516	01/01/14
HATFIELD, SEAN	P6-203417	A	34.00	5424********9691	165513	01/01/14
HUGHEN, MATT	P6-203479	A	32.00	5424********8052	166327	01/01/14
JOCHIM, TRAVIS	P6-203055	A	32.00	5110********9515	773790	01/01/14
KIMBROUGH, NIKKI	P6-204405	A	29.00	5146********9540	1F637E	01/01/14
LICHTE, JIM	P6-203736	A	44.00	5146********1093	6731D8	01/01/14
MCCLAFLIN, JANE	P6-202645	A	29.00	6011********8943	00142R	01/01/14
MEADE, GRANT	P6-201508	A	34.00	5491********5907	01935Z	01/01/14
MEREDITH, TONY	P6-203245	A	20.00	5517********2448	247669	01/01/14
MONROE, KYLE	P6-203578	A	30.00	5424********9297	165517	01/01/14
MORGAN, DUSTIN	P6-203977	A	39.00	5467********2424	01944Z	01/01/14
OBRYAN, FRED	P6-301200	A	24.00	5146********0235	D68E2E	01/01/14
PEGRAM, HEATHER	P6-203947	A	71.00	5575********9153	092206	01/01/14
POLLITT, BARBARA	P6-203891	A	33.00	5401********3297	01937P	01/01/14
RICHARDSON, CHRIS	P6-204185	A	45.00	5424********0112	166320	01/01/14
RILEY, CURTIS	P6-204418	A	42.00	5424********4049	166329	01/01/14
ROGERS, JUSTIN	P6-204286	A	34.00	5424********0383	166315	01/01/14
SCHMITT, SPENCER	P6-204424	A	39.00	5424********8514	165508	01/01/14
SEIB, BOBBI JO	P6-201995	A	42.00	5118********4348	064731	01/01/14
SMITH, AMIEE	P6-203747	A	34.00	5110********6080	773770	01/01/14
SMITH, BILLIE	P6-204169	A	57.00	5424********9132	166323	01/01/14
SMITH, WILLIAM	P6-203439	A	46.00	5146********7265	1FF4D2	01/01/14
STEIN, MIKE	P6-201387	A	57.00	5466********5405	01910S	01/01/14
THEISING, DEAN	P6-204351	A	57.00	5414********4985	019295	01/01/14
TIMBERLAKE, LEE	P6-204329	A	39.00	5146********8004	BB9219	01/01/14
TURPIN, THERESA	P6-202574	A	34.00	5424********2440	165511	01/01/14
VINCENT, SAMUEL	P6-204233	A	34.00	5536********5915	165514	01/01/14
WALLACE, COLLEEN	P6-200847	A	30.00	5424********3276	166319	01/01/14
WATKINS, BRANT	P6-203832	A	34.00	5465********0054	H68187	01/01/14
WATTS, CHRIS	P6-204316	A	32.00	6011********7788	00139R	01/01/14
WHITE, ADAM	P6-201190	A	34.00	5424********0377	165509	01/01/14
WILKAS, MISSY	P6-202756	A	29.00	6011********9924	00174R	01/01/14
WONNELL, KARA	P6-203377	A	57.00	5424********8147	166330	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
43	MasterCard	1696.00
0	Visa	0.00
3	Discover	90.00
0	Other	0.00
		1786.00