01/20/2014
08:45:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, CAITLYN PU-1003002 3 36.00 4602********2188 941063 01/20/14
AULD, CENTRILLIA PU-1002907 3 53.00 5594********4236 316056 01/20/14
BARTHMEW, DOUG PU-1003254 3 36.00 4602********3058 941071 01/20/14
BARTHOLOMEW, DAVID PU-1000563 3 38.00 4602********5905 726819 01/20/14
CAPLEY, JEREMY PU-1002920 3 32.00 5424********6684 66425P 01/20/14
CATHEY, BRENDA PU-450 3 47.19 5332********1375 KPH2PZ 01/20/14
CHAMBERLAIN, MELODY PU-1003037 3 47.00 5153********6093 303790 01/20/14
CONROY, AMANDA PU-344 3 36.22 5594********3030 316057 01/20/14
GILLIAM, RON PU-468601310 3 48.00 4602********8866 941064 01/20/14
HOLMES, CLAY PU-1001984 3 43.00 5153********3198 303780 01/20/14
KING, LONNIE PU-1002950 3 36.00 4300********9777 020465 01/20/14
MCDANIEL, DENNY PU-1003857 3 32.00 4602********7979 726820 01/20/14
OVERMAN, MAX PU-1003519 3 43.00 4537********9683 065549 01/20/14
PHILLIPS, COLTEN PU-1003511 3 43.00 4602********4790 941068 01/20/14
RAGON, TREY PU-1000942 3 43.00 4833********8747 538111 01/20/14
SINGLETON, BLAKE PU-1003591 3 32.00 4602********7517 941070 01/20/14
WRIGHT, JAMES PU-358 3 47.19 4537********5104 065549 01/20/14
YARBROUGH, AMBER PU-195 3 32.00 4271********4217 133173 01/20/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 258.41
12 Visa 466.19
0 Discover 0.00
0 Other 0.00
     
    724.60