02/02/2015
13:16:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, TAYLOR B3-172144185 1 38.38 4402********6975 517650 02/02/2015
ASHBURN, MAGGIE B3-171915626 1 63.17 4271********1409 061051 02/02/2015
BISBEE, KELLY B3-171616335 1 39.35 5205********6083 064547 02/02/2015
BURNETT, JAMES B3-171915559 1 39.35 5151********0198 064547 02/02/2015
COLLIE, HUNTER B3-172144214 1 70.41 5110********2610 764344 02/02/2015
DAVIS, ANDREW B3-172144164 1 39.35 5110********8880 764361 02/02/2015
DRENNAN, PETE B3-172068198 1 32.10 5110********4680 764359 02/02/2015
DUNCAN, COURTNEY B3-172144222 1 39.35 4402********3148 517648 02/02/2015
FISCHER, CRISTEN B3-172144194 1 39.35 4271********2738 062099 02/02/2015
HILL, BRYAN B3-171791392 1 85.95 5110********6153 764343 02/02/2015
HUGHES, ROBERT B3-DA 305 1 63.17 5326********2907 552013 02/02/2015
JENKINS, ERNEST B3-172068232 1 32.10 5110********9425 764362 02/02/2015
MALONE, AUSTIN B3-DA 330 1 35.21 4271********2625 062147 02/02/2015
MCWHORTER, JAKE B3-171791381 1 39.35 5110********2235 764356 02/02/2015
MORGAN, JOSH B3-172144193 1 39.35 5148********2901 093385 02/02/2015
OAKLEY, ABBY B3-172014332 1 70.41 5113********3423 064547 02/02/2015
PASLEY, LARRY B3-DA 277 1 63.17 5332********9637 Q36HWA 02/02/2015
POLLNOW, TERI B3-172144145 1 32.10 5110********8164 764380 02/02/2015
SMITH, D D B3-171915580 1 39.35 5151********0961 064547 02/02/2015
TAYLOR, COLTON B3-172068202 1 39.35 5110********7847 764366 02/02/2015
THOMPSON, ALAN B3-172014400 1 32.10 4271********5741 062076 02/02/2015
WEBB, JOHN B3-171399347 1 70.41 5154********9600 764352 02/02/2015
WILLIAMS, REBECCA B3-DA 322 1 28.99 5326********9441 552013 02/02/2015
YOKLEY, STEPHEN B3-172014417 1 39.35 5110********6798 764354 02/02/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 863.61
6 Visa 247.56
0 Discover 0.00
0 Other 0.00
     
    1111.17