02/20/2014
08:53:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BALLEW JESSICA W7-BF01216 2 15.00 4159********7225 035947
BEST MARTIN W7-BF01096 2 15.00 5155********3081 07594Z
BLANKENSHIP BONITA W7-BF00753 2 60.00 4602********4966 934342
BRIDGES TIM W7-BF00969 2 50.00 4601********3246 120563
BUFFORD TAMELA W7-BF01142 2 25.00 4426********1300 221555
BUONI NATHAN W7-BF01141 2 20.00 4159********6475 057751
BYRD BRETT W7-BF00840 2 12.00 5465********3832 009471
CERAOLO KAITLYN W7-BF01094 2 30.00 4451********0949 315263
CHOATE MONTAG W7-BF01089 2 17.00 4291********7573 035574
CLARK GREGORY W7-BF00866 2 25.00 4271********0781 131126
COOPER JERRY W7-BF00566 2 15.00 5424********0646 29528P
FARGO KALEY W7-BF00431 2 22.00 4737********6375 956619
GASTON STEVE W7-BF00427 2 40.00 4266********6718 07618B
HAYGOOD BILLY W7-BF00144 2 25.00 4271********2979 132106
HOFER JONATHON W7-BF00697 2 20.00 4426********4344 321208
IGLESIAS VERONICA W7-BF01211 2 15.00 5576********7851 005779
JAMES ALLISON W7-BF01300 2 12.00 4468********1249 934348
KELLEY JOHN W7-BF00312 2 49.00 4451********2515 315268
KINARD JAKE W7-BF00888 2 35.00 4737********9431 664933
KITCHENS DANIEL W7-BF01188 2 30.00 4744********0377 155627
LEE BRANDON W7-BF00165 2 19.00 4271********3608 135104
LEIVISKA CHARLES W7-BF00348 2 49.00 4271********4638 135109
LEWIS ADAM W7-BF00170 2 40.00 4426********7172 621288
LIPSCOMB EDWINA W7-BF00979 2 15.00 5466********9462 05526Z
MCGAUGHEY ROBERT W7-BF00197 2 19.00 4428********9429 907954
MONSHOR ANDY W7-BF00201 2 19.00 4271********2158 136175
QUALLS ANGELA W7-BF00211 2 25.00 4291********9408 035576
RAMIREZ JORGE W7-BF01236 2 35.00 4160********8585 965270
SHOOK JEREMY W7-BF00260 2 30.00 4428********6461 907960
SIHARATH SAMUEL W7-BF00796 2 45.00 4428********6304 907962
SPIVEY JASON W7-BF00223 2 19.00 4737********3367 956638
SPOOR VICTORIA W7-BF00605 2 25.00 4744********6836 125125
TEMPLETON PHILLIP W7-BF01059 2 55.00 5465********2679 005783
THOMPSON MIRANDA W7-BF01155 2 30.00 5465********4235 009687
TUCKER BARBIE W7-WF03590 2 29.00 4291********8549 035578
VANDERGRIFF JEFF W7-BF00746 2 25.00 4426********6562 520954
VICE JIM W7-BF00071 2 34.00 5466********5218 31099Z
VICK AMBER W7-BF00707 2 35.00 5576********5449 005785
WILMES VICTORIA W7-BF01137 2 15.00 4426********3711 221578
WILSON TERYLL W7-BF01007 2 18.00 4607********9715 315274
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 226.00
31 Visa 887.00
0 Discover 0.00
0 Other 0.00
     
    1113.00