01/20/2014
07:03:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BEST MARTIN W7-BF01096 2 15.00 5155********3081 03138Z
BLANKENSHIP BONITA W7-BF00753 2 60.00 4602********4966 727018
BRIDGES TIM W7-BF00969 2 35.00 4601********3246 126419
BUONI NATHAN W7-BF01141 2 20.00 4159********6475 053849
BYRD BRETT W7-BF00840 2 12.00 5465********3832 001917
CERAOLO KAITLYN W7-BF01094 2 30.00 4451********0949 762975
CHOATE MONTAG W7-BF01089 2 17.00 4291********7573 028866
COOPER JERRY W7-BF00566 2 40.00 5424********0646 58846B
FARGO KALEY W7-BF00431 2 22.00 4737********6375 943041
FRANKLIN CHRIS W7-BF00609 2 13.00 4601********2547 228528
GASTON STEVE W7-BF00427 2 40.00 4266********6718 03179B
GOINS CHRIS W7-BF00695 2 25.00 4428********0219 087100
HALE ANGELA W7-BF00610 2 15.00 4451********0886 762979
HAYGOOD BILLY W7-BF00144 2 25.00 4271********2979 106102
HOFER JONATHON W7-BF00697 2 20.00 4426********4344 126414
JAMES ALLISON W7-BF00864 2 12.00 4468********1249 941978
KELLEY JOHN W7-BF00312 2 49.00 4451********2515 762982
LEIVISKA CHARLES W7-BF00348 2 49.00 4271********4638 108081
LEWIS ADAM W7-BF00170 2 40.00 4426********7172 427865
LIPSCOMB EDWINA W7-BF00979 2 15.00 5466********9462 00515Z
MCGAUGHEY ROBERT W7-BF00197 2 19.00 4428********9429 087110
MONSHOR ANDY W7-BF00201 2 19.00 4271********2158 110060
QUALLS ANGELA W7-BF00211 2 25.00 4291********9408 028869
RAMIREZ JORGE W7-BF01236 2 35.00 4160********8585 697600
SHOOK JEREMY W7-BF00260 2 30.00 4428********6461 087116
SIHARATH SAMUEL W7-BF00796 2 45.00 4428********6304 087118
SPARKS GINGER W7-BF00444 2 35.00 5576********8490 007983
SPIVEY JASON W7-BF00223 2 19.00 4737********3367 699223
SPOOR VICTORIA W7-BF00605 2 25.00 4744********6836 180610
TEMPLETON PHILLIP W7-BF01059 2 55.00 5465********2679 002815
THOMPSON MIRANDA W7-BF01155 2 30.00 5465********4235 002832
TUCKER BARBIE W7-WF03590 2 29.00 4291********8549 028870
VANDERGRIFF JEFF W7-BF00746 2 25.00 4426********6562 427859
VICE JIM W7-BF00071 2 34.00 5466********5218 60556Z
VICK AMBER W7-BF00707 2 35.00 5576********5449 001923
WADDLE MATT W7-BF01103 2 17.00 4519********1226 140341
WILMES VICTORIA W7-BF01137 2 15.00 4426********3711 126405
WILSON TERYLL W7-BF01007 2 18.00 4607********9715 762987
WOMACK JENNY W7-BF00685 2 15.00 4451********7940 762989
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 271.00
30 Visa 808.00
0 Discover 0.00
0 Other 0.00
     
    1079.00