01/01/2014
16:46:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOWLIN, ROBERT SR-426738698 1 37.95 4765********5254 076199 01/01/14
BROOKS, WILLIAM M SR-427117314 1 50.00 4862********4674 08733A 01/01/14
BROWN, BRETT SR-425694835 1 5.00 4355********0661 038049 01/01/14
CARPENTER, MEGHAN SR-587757544 1 25.00 4355********1177 039008 01/01/14
CARTER, STEVEN SR-248876312 1 5.00 4351********5378 038100 01/01/14
EMERY, JESSE SR-100170003 1 45.00 4355********0777 038075 01/01/14
FISACKERLY, TIM SR-426719679 1 70.00 4238********2149 101728 01/01/14
FULGHAM, JULIE SR-78875685 1 70.00 4607********5908 005778 01/01/14
GRIGGS, RYAN SR-427611729 1 30.00 4355********2315 039015 01/01/14
HILLESHEIM, CHRISTINA SR-121238713 1 34.95 4495********4609 007318 01/01/14
HOUSTON, JOHN SR-214359846 1 25.00 4271********6931 038065 01/01/14
KELLEY, CHELSAE SR-428670735 1 25.00 4355********4988 038051 01/01/14
MILES, DANA SR-427331764 1 31.00 4479********8298 001516 01/01/14
MILLER, JOSH SR-590657175 1 34.95 4607********0274 005777 01/01/14
RANDOLPH, DYLAN SR-427691206 1 34.95 4688********2971 095369 01/01/14
RENFROW, ROSS SR-587753067 1 34.95 4217********1457 08708B 01/01/14
RHODES, WYLIE SR-425758876 1 34.95 4355********0503 038032 01/01/14
RIDDICK, ERIC SR-224020333 1 25.00 4271********0154 040030 01/01/14
SMITH, TOBY SR-800075219 1 45.00 4351********5313 039010 01/01/14
WARE, LAMARE SR-427738014 1 34.95 4238********4673 101727 01/01/14
WILKES, SCOTT SR-587376047 1 30.00 4238********0482 101726 01/01/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
21 Visa 728.65
0 Discover 0.00
0 Other 0.00
     
    728.65