09/22/2014
09:33:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BALLEW, JESSICA W7-BF01216 2 15.00 4159********7225 032024 09/22/2014
BEST, MARTIN W7-BF01096 2 15.00 5155********3081 01726B 09/22/2014
BRIDGES, TIM W7-BF00969 2 35.00 4601********3246 670893 09/22/2014
BROOKS, BARBARA W7-BF00804 2 17.00 4815********9304 184804 09/22/2014
BROOKS, CODY W7-BF01500 2 20.00 4271********4104 099099 09/22/2014
BUONI, NATHAN W7-BF01141 2 20.00 4159********6475 024675 09/22/2014
CASH, KEVIN W7-BF01467 2 20.00 4271********1067 095118 09/22/2014
CLARK, GREGORY W7-BF00866 2 25.00 4271********0781 097115 09/22/2014
COOPER, JERRY W7-BF00566 2 15.00 5424********0646 99156P 09/22/2014
CROSS, SONYA W7-BF00916 2 76.00 5465********9692 000675 09/22/2014
FARGO, KALEY W7-BF00431 2 22.00 4737********6375 530018 09/22/2014
GASTON, STEVE W7-BF00427 2 40.00 4266********6718 01675B 09/22/2014
GOINS, CHRIS W7-BF00695 2 25.00 4428********0219 062647 09/22/2014
GOINS, LINDA W7-BF00600 2 20.00 4737********5702 183745 09/22/2014
GRAHAM, ALANA W7-BF00202 2 15.00 4428********5412 062645 09/22/2014
GRISHAM, TOMMY W7-BF01319 2 15.00 4701********8790 031256 09/22/2014
HARWOOD, RACHEL W7-BF01259 2 26.00 4428********4759 063059 09/22/2014
HERMANN, SHANNON W7-BF00381 2 10.00 5576********6878 007483 09/22/2014
HUDGINS, SHAWNA W7-BF01455 2 17.00 4291********5203 034857 09/22/2014
JOBE, BRANDI W7-BF01258 2 15.00 4428********2733 062664 09/22/2014
KELLEY, JOHN W7-BF00312 2 49.00 4451********2515 870812 09/22/2014
KEVITT, AMBER W7-BF01271 2 15.00 4291********6003 034857 09/22/2014
KINARD, JAKE W7-BF00888 2 35.00 4737********9431 529163 09/22/2014
KINSEY, ZACH W7-BF01038 2 25.00 5576********1395 007484 09/22/2014
KITCHENS, DANIEL W7-BF01188 2 30.00 4744********0377 194101 09/22/2014
KOON, ADRIENNE W7-BF00233 2 17.00 4737********0346 556808 09/22/2014
LEE, BRANDON W7-BF00165 2 19.00 4271********3608 100102 09/22/2014
LEWIS, ADAM W7-BF00170 2 40.00 4426********7172 670923 09/22/2014
LIPSCOMB, EDWINA W7-BF00979 2 15.00 5466********9462 04509Z 09/22/2014
MCGAUGHEY, ROBERT W7-BF00197 2 19.00 4428********9429 062653 09/22/2014
MONSHOR, ANDY W7-BF00201 2 19.00 4271********2158 099161 09/22/2014
PARADILE, COURTNEY W7-BF01270 2 17.00 4291********4726 034858 09/22/2014
PEREZ, NEHEMIAS W7-BF00512 2 17.00 4451********6551 870814 09/22/2014
PRIEST, MATTHEW W7-BF01280 2 15.00 4451********2602 870809 09/22/2014
REMBISZEWSKI, DANIEL W7-BF00117 2 17.00 4160********8890 992905 09/22/2014
SHIPP, KEN W7-BF00245 2 20.00 4428********4511 062655 09/22/2014
SHOOK, JEREMY W7-BF00260 2 30.00 4428********6461 063071 09/22/2014
SIHARATH, SAMUEL W7-BF00796 2 45.00 4428********6304 062652 09/22/2014
SISK, LISA W7-BF00425 2 17.00 4601********3349 670933 09/22/2014
SPIVEY, JASON W7-BF00223 2 19.00 4737********3367 530714 09/22/2014
STILES, MAREE W7-BF01309 2 30.00 4737********8507 182931 09/22/2014
TEMPLETON, PHILLIP W7-BF01059 2 55.00 5465********2679 000960 09/22/2014
THOMAS, CHRIS W7-BF01444 2 30.00 4355********9133 101159 09/22/2014
THOMPSON, MIRANDA W7-BF01155 2 30.00 5465********4235 002755 09/22/2014
TOWNSEND, RUSSELL W7-BF01253 2 30.00 4601********0044 671026 09/22/2014
TUCKER, BARBIE W7-WF03590 2 29.00 4291********8549 034858 09/22/2014
VICE, JIM W7-BF00071 2 34.00 5466********5218 99058Z 09/22/2014
VICK, AMBER W7-BF00707 2 35.00 5576********5449 002754 09/22/2014
WALKER, ALAN W7-BF01361 2 17.00 4271********5385 099166 09/22/2014
WEBB, RICKEY W7-BF00474 2 17.00 4160********7208 992906 09/22/2014
WILBANKS, TAYLLOR W7-BF01375 2 15.00 4271********4064 099138 09/22/2014
WILMES, VICTORIA W7-BF01137 2 15.00 4426********3711 670919 09/22/2014
WILSON, TERYLL W7-BF01007 2 30.00 4607********0893 870817 09/22/2014
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
10 MasterCard 310.00
43 Visa 1000.00
0 Discover 0.00
0 Other 0.00
     
    1310.00