06/05/2014
07:54:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BEAVERS, CHAD S0-3100 1 54.75 4331********9553 229713 06/05/14
DEMOSS, KYLE S0-3333 1 27.38 4495********7899 029889 06/05/14
DUKE, BRITTANY S0-3569 1 39.47 4331********2384 229709 06/05/14
EASON, ALSTON S0-1935 1 50.75 4271********9333 102039 06/05/14
ERWIN, NATHANIEL S0-2150 1 49.28 4853********2104 000275 06/05/14
HAYNES, COTY S0-01992 1 39.58 4331********0406 229711 06/05/14
HICE, MANDI S0-1988 1 56.39 4271********7107 102069 06/05/14
KECK, DAVID S0-1503 1 50.75 4331********8346 229714 06/05/14
KENYAN, ED S0-2016 1 54.75 4246********2020 04476G 06/05/14
KILGORE, JOHN S0-2007 1 39.47 5455********6735 044796 06/05/14
KIMBLE, ROY S0-1202 1 27.38 4331********9948 004850 06/05/14
LEONARD, MARSHALL S0-2318 1 49.28 5403********8436 65815 06/05/14
LEWIS, MATTHEW S0-1132 1 49.28 4331********2471 229710 06/05/14
MILEY, DONALD S0-2960 1 35.00 3727*******2029 198095 06/05/14
MOUSER, MEGAN S0-2105 1 27.38 4331********5353 229708 06/05/14
NEW, JAMIE S0-2005 1 54.75 4271********8764 102038 06/05/14
PARKS, BILLY S0-9476 1 39.58 4331********1584 229715 06/05/14
SCHLEPPENBACH, KIMBERLY S0-3545 1 54.75 5178********4654 04476B 06/05/14
SMITH, KELLI S0-0999 1 50.75 5324********4144 044738 06/05/14
THOMAS, CHARDREKUS S0-1108 1 28.20 4271********5492 102095 06/05/14
THRASHER, DEREK S0-3000 1 38.33 4331********3650 229712 06/05/14
WHITE, BRIAN S0-3532 1 49.28 5324********1259 044733 06/05/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
5 MasterCard 243.53
16 Visa 688.00
0 Discover 0.00
0 Other 0.00
     
    966.53