05/05/2014
06:03:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADDISON ANDY W7-BF01423 1 15.00 4306********1583 005525
BROOM MICHELLE W7-BF00095 1 30.00 4451********1244 663750
CAMPBELL JAMES W7-BF01237 1 15.00 4737********3949 807853
COLEMAN MARCUS W7-BF00543 1 18.00 4160********3143 677821
COLLINS ZACHARY W7-BF01436 1 16.00 4291********2291 025379
DIETZ BRAD W7-BF01233 1 35.00 4271********1873 116154
ELLENBURG RACHEL W7-BF01252 1 45.00 4472********0386 017009
FINCHER JONATHON W7-BF00127 1 30.00 4428********3975 014834
FOREHAND STACEY W7-BF01322 1 15.00 4147********8051 09000C
GOODWIN MICHAEL W7-BF01183 1 15.00 5301********1517 172187
GRISHAM DALE W7-BF00766 1 36.00 4002********2503 721213
HARPER LAMAR W7-BF01016 1 15.00 4271********1296 058040
HEMSTREET J. T. W7-BF01229 1 15.00 5332********3544 A3AQ8Z
KELLEY ALEXIS W7-BF01348 1 15.00 4291********1933 025380
KELLEY DEBBY W7-BF00157 1 40.00 5465********7131 007781
LAND JEREMY W7-BF01120 1 19.00 5465********4767 009931
LARKINS CHERIE W7-BF01431 1 15.00 4416********0403 025381
LINKINS SHAUNNA W7-BF01377 1 15.00 4355********3397 058055
LYNCH DANIEL W7-BF01341 1 30.00 4601********2203 201874
MARTIN DEVIN W7-BF00884 1 15.00 4271********7400 059084
MCDOWELL STACY W7-BF00724 1 20.00 4744********5271 150837
PARKS JAMES W7-BF00904 1 35.00 4264********1231 005329
PATEL MAYANLA W7-BF01198 1 32.00 4744********4641 140336
PERRY NATHAN W7-BF01000 1 37.00 4291********4229 025382
PILGRIM KENNETH W7-BF00402 1 35.00 4388********1700 09032C
PINET JAMES W7-BF00209 1 20.00 5465********2479 009932
POWERS DENNY W7-BF01223 1 35.00 5465********6133 008500
RIZVIC AMAIL W7-BF00907 1 12.00 4271********2660 061033
RUSSELL BRANDON W7-BF00249 1 30.00 4291********2609 025382
SHARP HAILEE W7-BF01437 1 16.00 4291********2291 025382
SLUDER KATHY W7-BF00948 1 20.00 4147********3889 09054C
SONGER NATALIE W7-BF01484 1 10.00 4737********1341 978420
STAMPER STACY W7-BF00909 1 30.00 4353********9749 360029
STREET THOMAS W7-BF00217 1 19.99 5424********3757 81724Y
SWANEY TIM W7-BF00244 1 15.00 4428********8592 026275
TERRELL REBECCA W7-BF01227 1 15.00 4160********5763 677822
THOMAS BRANDON W7-BF00072 1 15.00 4428********5520 014841
VAUGHN SONYA W7-BF01329 1 25.00 4426********1358 502310
WINESBURGH BEAU W7-BF01339 1 17.00 5178********0073 09126Z
YANCY MICHAEL W7-BF01343 1 15.00 5465********6158 006613
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 195.99
31 Visa 707.00
0 Discover 0.00
0 Other 0.00
     
    902.99