01/13/2014

06:29:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BEATTY, TAYLOR	PU-25	2	43.00	4063********8434	722114	01/13/14
BREWER, DAVID	PU-203	2	48.00	4930********7272	005420	01/13/14
BURKE, RICKY	PU-1002889	2	48.00	4537********6692	061832	01/13/14
CROWE, CAMDEN	PU-1003408	2	32.00	4602********3143	018480	01/13/14
DUKE, DEENA	PU-28	2	58.00	4264********6586	015825	01/13/14
FRUTIS, JOSE	PU-289	2	36.22	4355********1718	068119	01/13/14
GENTRY, JESSE	PU-293	2	52.68	4602********7259	003908	01/13/14
GOOCH, NATHAN	PU-1003006	2	36.00	4266********0322	05012C	01/13/14
HENSLEY, CHRISTOPHER	PU-1002537	2	43.00	4602********7809	018483	01/13/14
JACKSON, DREW	PU-1003569	2	32.00	5594********5026	014716	01/13/14
MASSEY, ROY	PU-296	2	36.22	5465********0232	H65503	01/13/14
MOUNT, TREVOR	PU-148	2	47.19	6011********8623	01334R	01/13/14
NICHOLS, TANEAL	PU-1002486	2	32.00	4602********7632	018485	01/13/14
PILKENTON, LINDSEY	PU-1002898	2	47.00	4355********4857	068124	01/13/14
SCHAEFFER, TANYA	PU-1003077	2	47.00	4537********0664	061832	01/13/14
SEATON, JACKIE	PU-189	2	38.00	4266********1597	05027A	01/13/14
WATSON, REBECCA	PU-17	2	48.00	5401********3491	05007B	01/13/14
WEAVER, ALLEN	PU-419	2	45.00	4602********3532	018484	01/13/14
WELLS, JEFFREY	PU-291	2	52.68	5594********5789	014715	01/13/14
WILLIAMS, BRANDY	PU-123	2	47.00	4250********2399	050231	01/13/14
WILLIAMS, DAVID	PU-1003413	2	43.00	4602********0458	003904	01/13/14

Totals

Count	Card Type	Total
0	American Express	0.00
4	MasterCard	168.90
16	Visa	695.90
1	Discover	47.19
0	Other	0.00
		911.99