02/18/2014

09:24:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARNOLD, CAITLYN	PU-1003002	3	36.00	4602********2188	063235	02/18/14
AULD, CENTRILLIA	PU-1002907	3	53.00	5594********4236	046418	02/18/14
BARBER, KASEY	PU-895	3	36.22	5307********3992	221133	02/18/14
BARTHMEW, DOUG	PU-1003254	3	36.00	4602********3058	063237	02/18/14
BARTHOLOMEW, DAVID	PU-1000563	3	38.00	4602********5905	063227	02/18/14
CAPLEY, JEREMY	PU-1002920	3	32.00	5424********6684	27161P	02/18/14
CATHEY, BRENDA	PU-450	3	47.19	5332********1375	M3AJNC	02/18/14
CONROY, AMANDA	PU-344	3	36.22	5594********3030	050087	02/18/14
CREASY, MARY	PU-1003377	3	32.00	4602********4328	014814	02/18/14
GILLIAM, RON	PU-468601310	3	48.00	4602********8866	014809	02/18/14
HOLMES, CLAY	PU-1001984	3	43.00	5153********3198	752730	02/18/14
KING, LONNIE	PU-1002950	3	36.00	4300********9777	018393	02/18/14
MANESS, DERICK	PU-228	3	47.19	4602********4950	014811	02/18/14
MARLIN, DESIREE	PU-903	3	36.22	4602********4491	014810	02/18/14
MCDANIEL, DENNY	PU-1003857	3	32.00	4602********7979	063233	02/18/14
OVERMAN, MAX	PU-1003519	3	43.00	4537********9683	090549	02/18/14
RAGON, TREY	PU-1000942	3	43.00	4833********8747	H86554	02/18/14
SINGLETON, BLAKE	PU-1003591	3	32.00	4602********7517	063236	02/18/14
TACKETT, HERBERT	PU-893	3	47.19	4355********5367	150146	02/18/14
WRIGHT, JAMES	PU-358	3	52.68	4537********5104	090548	02/18/14
YARBROUGH, AMBER	PU-195	3	32.00	4271********4217	150153	02/18/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	247.63
15	Visa	591.28
0	Discover	0.00
0	Other	0.00
		838.91