02/03/2014
08:31:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, HILLARY SR-587735963 1 28.00 5510********6685 061295 02/03/14
AYER, JOHNATHAN SR-421336644 1 34.95 5142********0633 3A487E 02/03/14
BABIC, MOMCILO SR-443217651 1 3.00 4607********8209 037734 02/03/14
BOWLIN, ROBERT SR-426738698 1 37.95 4765********5254 095739 02/03/14
BROOKS, WILLIAM M SR-427117314 1 50.00 4862********4674 07319A 02/03/14
BROWN, BRETT SR-425694835 1 5.00 4355********0661 087041 02/03/14
CALDWELL, JACKLYN SR-428759487 1 25.00 5517********7486 073107 02/03/14
CANE, ANNIE SR-425235752 1 5.00 5424********4868 85725P 02/03/14
COLEMAN, JONATHAN SR-426235998 1 33.00 5118********2026 044080 02/03/14
COLLIER, SAM SR-587652713 1 34.95 5492********4602 062243 02/03/14
EMERY, JESSE SR-100170003 1 45.00 4355********0777 087019 02/03/14
FAYARD, ETHAN SR-426711050 1 34.95 5594********7841 010764 02/03/14
FISACKERLY, TIM SR-426719679 1 70.00 4238********2149 167837 02/03/14
FULGHAM, JULIE SR-78875685 1 70.00 4607********5908 037739 02/03/14
GEORGE, PATRICK SR-421374728 1 5.00 5448********1587 073005 02/03/14
GIFFIN, MARY CLAIRE SR-427579945 1 34.95 5155********1009 073140 02/03/14
GRIGGS, RYAN SR-427611729 1 30.00 4355********2315 086091 02/03/14
HARDING, DWIGHT SR-587764392 1 45.00 5466********4824 85739Z 02/03/14
HILLESHEIM, CHRISTINA SR-121238713 1 34.95 4495********4609 010772 02/03/14
HOUSTON, JOHN SR-214359846 1 25.00 4271********6931 086076 02/03/14
JONES, SAM SR-428698726 1 3.00 4607********7312 037742 02/03/14
KELLEY, CHELSAE SR-428670735 1 25.00 4355********4988 087036 02/03/14
LEAL, DAVID SR-5694389734 1 34.95 6011********3288 00368R 02/03/14
LEWIS, KATIE SR-6624658670 1 30.00 5465********4341 062243 02/03/14
LONG, CARMEN SR-428759798 1 25.00 5492********8232 062243 02/03/14
MCKEE, JESSICA SR-425771416 1 25.00 5510********4139 061292 02/03/14
MIDDLETON, TIFFANY SR-418292665 1 35.00 5510********3004 061294 02/03/14
MILES, DANA SR-427331764 1 31.00 4479********8298 003443 02/03/14
MILLER, JOSH SR-590657175 1 34.95 4607********0274 037724 02/03/14
MORGAN, DREW SR-457567 1 34.95 6011********7900 00302B 02/03/14
NURSE, PATRICK SR-98079087 1 34.95 5455********9424 073083 02/03/14
PARKER, DANIEL SR-426731185 1 22.50 5466********5756 07340Z 02/03/14
PRISOCK, PRESLEY SR-800857943 1 34.95 5510********9605 061290 02/03/14
PYRON, LATHAM SR-801546637 1 15.00 5406********5276 072951 02/03/14
QUINN, STEPHEN SR-426453523 1 31.00 5517********0651 073146 02/03/14
REEVES, TRAE SR-587550801 1 34.95 5455********0745 073005 02/03/14
RHODES, WYLIE SR-425758876 1 34.95 4355********0503 086050 02/03/14
RIDDICK, ERIC SR-224020333 1 25.00 4271********0154 086081 02/03/14
SALE, SUZANNA SR-423290194 1 80.00 5510********6186 061291 02/03/14
SEWELL, LEONARD SR-802440579 1 34.95 5109********6474 H65809 02/03/14
SINGLETON, KENYA SR-6019662935 1 20.00 5455********1869 073017 02/03/14
SLAUGHTER, MITCH SR-802525670 1 31.00 5275********1205 182020 02/03/14
SMITH, TOBY SR-800075219 1 45.00 4351********5313 086109 02/03/14
STAGGERS, WILL SR-587662999 1 35.00 5517********5531 072957 02/03/14
STOWELL, CHAD SR-3 1 25.00 5465********2301 062243 02/03/14
TRIBBLE, NIKKI SR-427570233 1 15.00 6011********3174 037733 02/03/14
WALTERS, CHRIS SR-426614073 1 34.95 5517********3647 073074 02/03/14
WARE, LAMARE SR-427738014 1 34.95 4238********4673 167838 02/03/14
WEBB, KADE SR-427691154 1 34.95 4630********6020 037723 02/03/14
WILKES, SCOTT SR-587376047 1 30.00 4238********0482 167839 02/03/14
WOOD, CLAYTON SR-800289509 1 34.95 5455********9929 073041 02/03/14
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 865.00
20 Visa 669.70
3 Discover 84.90
0 Other 0.00
     
    1619.60