05/05/2014
07:44:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVERS, CHAD S0-3100 1 54.75 4331********9553 839786 05/05/14
COLLINS, MEAGAN S0-1040 1 49.28 5324********6002 041763 05/05/14
DUKE, BRITTANY S0-3569 1 39.47 4331********2384 839783 05/05/14
EASON, ALSTON S0-1935 1 50.75 4271********9333 080133 05/05/14
ERWIN, NATHANIEL S0-2150 1 49.28 4853********2104 029036 05/05/14
HAYNES, COTY S0-01992 1 39.58 4331********0406 839782 05/05/14
HICE, MANDI S0-1988 1 56.39 4271********7107 080126 05/05/14
KECK, DAVID S0-1503 1 50.75 4331********8346 839781 05/05/14
KENYAN, ED S0-2016 1 54.75 4246********2020 09742G 05/05/14
KILGORE, JOHN S0-2007 1 39.47 5455********6735 097567 05/05/14
KIMBLE, ROY S0-1202 1 27.38 4331********9948 001678 05/05/14
LEONARD, MARSHALL S0-2318 1 49.28 5403********8436 63658 05/05/14
LEWIS, MATTHEW S0-1132 1 49.28 4331********2471 839785 05/05/14
MILEY, DONALD S0-2960 1 35.00 3727*******2029 190014 05/05/14
MORRIS, MATTIE S0-4709 1 38.33 4331********2443 839784 05/05/14
MOUSER, MEGAN S0-2105 1 27.38 4331********5353 007987 05/05/14
NEW, JAMIE S0-2005 1 54.75 4271********8764 080112 05/05/14
PARKS, BILLY S0-9476 1 39.58 4331********1584 839780 05/05/14
SCHLEPPENBACH, KIMBERLY S0-3545 1 54.75 5178********4654 09770B 05/05/14
SMITH, KELLI S0-0999 1 50.75 5324********4144 041756 05/05/14
THOMAS, CHARDREKUS S0-1108 1 28.20 4271********5492 080143 05/05/14
THRASHER, DEREK S0-3000 1 38.33 4331********3650 839787 05/05/14
WHITE, BRIAN S0-3532 1 49.28 5324********1259 041758 05/05/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
6 MasterCard 292.81
16 Visa 698.95
0 Discover 0.00
0 Other 0.00
     
    1026.76