02/15/2015
08:38:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, DAKOTA B3-172068258 2 39.35 5151********6001 083532 02/15/2015
BLACK, MICHAEL B3-172014387 2 39.35 5465********3056 H87527 02/15/2015
CARLTON, ROBERT B3-171783242 2 32.00 5110********8079 569485 02/15/2015
CUPP, WAYNE B3-171358003 2 39.35 5155********2669 05988Z 02/15/2015
DAVIS, JACK B3-172144184 2 70.41 5110********7729 569482 02/15/2015
DRUCKENMILLER, KRISTEN B3-171628093 2 32.10 5151********2036 083533 02/15/2015
EVANS, DAVID B3-347 2 35.21 4024********2640 606420 02/15/2015
FLENOR, CARY B3-172144241 2 70.41 5110********6585 569479 02/15/2015
GRISSOM, CHRIS B3-3770 2 39.35 5511********5580 569484 02/15/2015
HALL, CHANCE B3-171915599 2 63.17 4402********1263 262892 02/15/2015
HENRY, SAM B3-172068196 2 66.49 5110********2310 569490 02/15/2015
HOMSHER, JEREMY B3-172014367 2 70.41 4611********5226 735152 02/15/2015
HOOKER, LAURA B3-370 2 28.99 5103********6757 602241 02/15/2015
HYATT, CARMEN B3-172144167 2 39.35 5151********2237 083534 02/15/2015
JACKSON, KAYLA B3-171791379 2 32.10 4611********2923 735154 02/15/2015
LAWSON, CODY B3-172068201 2 39.35 5110********3207 569487 02/15/2015
LEWIS, ZACK B3-171783325 2 39.35 4611********3567 735153 02/15/2015
LILES, JASON B3-171015353 2 70.41 5151********6343 083534 02/15/2015
LOVELL, BRITTANY B3-172068247 2 32.10 4031********3142 091085 02/15/2015
MAIER, RAY B3-172014408 2 39.35 5144********7242 069491 02/15/2015
MARTIN, ANGELA B3-171915568 2 32.10 5108********0795 066138 02/15/2015
MASHBURN, LINDSEY B3-172144188 2 70.41 5151********8063 083534 02/15/2015
MOORE, VIRGIL B3-171915595 2 70.41 5491********5011 01565Z 02/15/2015
NORRIS, RYAN B3-171915566 2 39.35 4356********5705 143550 02/15/2015
PAYNE, TONYA B3-366 2 35.21 5465********3436 007958 02/15/2015
PHARRIS, LISA B3-172144225 2 39.35 4239********4302 546856 02/15/2015
PRUITT, KATHLEEN B3-172068222 2 70.41 4402********7170 262893 02/15/2015
PUCKETT, ROBBIE B3-171783244 2 39.35 4611********3228 735155 02/15/2015
PURSELL, ASHLEY B3-172014349 2 32.10 5110********7830 569500 02/15/2015
RILEY, MICHAEL B3-172014342 2 39.35 5178********9038 015262 02/15/2015
SHERWOOD, JOHN B3-172014383 2 70.41 4611********6551 735156 02/15/2015
SIMS, WILLIAM KALEB B3-171628017 2 32.10 5151********7840 083534 02/15/2015
SMITH, JASON B3-172068194 2 39.35 5154********7490 569512 02/15/2015
SMITH, SID B3-172068233 2 39.35 4432********6350 008388 02/15/2015
SOLORIO, JONATHAN B3-171791367 2 32.10 4000********3887 425968 02/15/2015
THOMAS, KASPAR B3-172068246 2 39.35 5510********8744 606472 02/15/2015
TOTTEN, JENNIFER B3-171915555 2 70.41 4388********4208 05991D 02/15/2015
WILLIAMS, CASEY B3-172068249 2 39.35 5151********3319 083534 02/15/2015
YOUNG, AMBER B3-172144216 2 32.10 5491********6097 01566B 02/15/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 1108.09
14 Visa 673.07
0 Discover 0.00
0 Other 0.00
     
    1781.16