03/21/2014

10:54:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANGLIN, CLIFF	PU-324	3	36.22	4295********8242	004491	03/19/14
ARNOLD, CAITLYN	PU-1003002	3	36.00	4602********2188	614914	03/19/14
AULD, CENTRILLIA	PU-1002907	3	53.00	5594********4236	858083	03/19/14
BARBER, KASEY	PU-895	3	47.19	5307********3992	195919	03/19/14
BARTHMEW, DOUG	PU-1003254	3	36.00	4602********3058	710016	03/19/14
BARTHOLOMEW, DAVID	PU-1000563	3	38.00	4602********8515	710020	03/19/14
CAPLEY, JEREMY	PU-1002920	3	32.00	5424********6684	69848P	03/19/14
CATHEY, BRENDA	PU-450	3	47.19	5332********1375	NJC7OI	03/19/14
CHILDRESS, CERINA	PU-1021	3	36.22	4602********3945	710017	03/19/14
GILLIAM, RON	PU-468601310	3	48.00	4602********8866	614915	03/19/14
HOLMES, CLAY	PU-1001984	3	43.00	5153********3198	362430	03/19/14
KING, LONNIE	PU-1002950	3	36.00	4300********9777	019249	03/19/14
MANESS, BREIA	PU-1029	3	36.22	4602********1233	614920	03/19/14
MANESS, DERICK	PU-228	3	36.22	4602********4950	614923	03/19/14
MARLIN, DESIREE	PU-903	3	36.22	4602********4491	614921	03/19/14
MCDANIEL, DENNY	PU-1003857	3	32.00	4602********7979	710018	03/19/14
OVERMAN, MAX	PU-1003519	3	43.00	4537********9683	133702	03/19/14
RAGON, TREY	PU-1000942	3	43.00	4833********8747	Z90437	03/19/14
SINGLETON, BLAKE	PU-1003591	3	32.00	4602********7517	614918	03/19/14
STRICTLAND, JIMMY	PU-824	3	53.00	5455********8840	010517	03/19/14
WRIGHT, JAMES	PU-358	3	52.68	4537********5104	133701	03/19/14
YARBROUGH, AMBER	PU-195	3	32.00	4271********4217	041102	03/19/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	275.38
16	Visa	609.78
0	Discover	0.00
0	Other	0.00
		885.16