09/07/2015
08:08:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARIAIL, TOM 45-01113 1 29.00 4003********3430 02539C 09/07/2015
BEAVERS, MONTY 45-49010 1 35.00 4271********4605 112083 09/07/2015
CHAPMAN, STACEY 45-22449T 1 35.00 4100********0313 02553B 09/07/2015
CLARK, SARAH 45-46669 1 25.00 4147********0549 02520C 09/07/2015
CORDLE, JULIE 45-9604 1 25.00 4432********6817 640204 09/07/2015
GILBERT, HENRY 45-00308 1 25.00 5410********0157 007760 09/07/2015
GREEN, CARLA 45-1105 1 35.00 4160********7729 565458 09/07/2015
GUTHRIE, HANNAH 45-53204 1 20.00 4147********2190 707045 09/07/2015
HILL, AMANDA 45-08040 1 35.00 4226********2980 02527C 09/07/2015
JACKSON, DARRYL 45-20941 1 25.00 4159********3996 042063 09/07/2015
LUKASHENKO, IRINA 45-63901 1 29.00 4737********9554 922814 09/07/2015
MCNABB, JERRY 45-27980 1 25.00 4301********6939 02535B 09/07/2015
NEVIN, TIFFANY 45-08701 1 42.00 4737********2713 998128 09/07/2015
OWNBY, CHRIS 45-25367 1 35.00 4060********0270 075419 09/07/2015
PICKARD, JOSHUA 45-37555 1 41.00 4271********0406 113061 09/07/2015
ROWLLS, LINDSEY 45-63903 1 25.00 4128********6294 15622B 09/07/2015
SAINE, SUSAN 45-50339 1 35.00 4291********1159 032059 09/07/2015
SUGGS, TINA 45-43714 1 42.00 4060********7387 075420 09/07/2015
TEMPLES, JAMES 45-41799 1 25.00 4790********0920 007750 09/07/2015
WILLEFORD, TY 45-1084 1 39.00 5157********6110 10688P 09/07/2015
YOUNG, GINA 45-23206 1 35.00 4264********8984 09523B 09/07/2015
YOUNGBLOOD, SHANE 45-46670B 1 25.00 5106********5194 003849 09/07/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 89.00
19 Visa 598.00
0 Discover 0.00
0 Other 0.00
     
    687.00