11/24/2015
06:55:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLGOOD, KARA C0-14041 3 32.25 4264********7662 07976A 11/24/2015
ALLSOP, TJ C0-11873 3 32.25 4054********7747 024684 11/24/2015
ANDERSON, MATT C0-14171 3 54.00 4045********8317 001225 11/24/2015
APPLEWHITE, KIMBERLY C0-14379 3 30.00 4355********7866 087066 11/24/2015
CORBIN, CALEB C0-15012 3 30.00 4054********6244 024679 11/24/2015
DAY, LYNDSEY C0-14735 3 32.25 4737********4143 535227 11/24/2015
DEMIREL, BUGRA C0-15446 3 32.25 3797*******2000 113754 11/24/2015
HUTCHINSON, LORI C0-15378 3 32.25 4306********2194 427782 11/24/2015
JONES, SHONDA C0-14611 3 75.25 4054********5661 024683 11/24/2015
LOPEZ, ROCIO C0-13821 3 21.50 4737********7866 535188 11/24/2015
PARRISH, AMANDA C0-11034 3 32.25 4435********5676 357443 11/24/2015
PHELPS, LYLE C0-13800 3 32.25 4435********4630 357654 11/24/2015
PLAIR, AVIS C0-14404 3 32.25 5523********1085 02491Z 11/24/2015
RABON, ANDREW C0-14784 3 32.25 4271********3167 081066 11/24/2015
SHORES, CHRISTOPHER C0-15264 3 53.75 4435********3373 357727 11/24/2015
SKIPPER, DANE C0-12390 3 32.25 4355********2548 095124 11/24/2015
SMITH, KOTY C0-14625 3 32.25 4355********8465 079159 11/24/2015
TOOMBS, DRAYLON C0-15154 3 32.25 4355********5511 092140 11/24/2015
VICKERY, BRADLEY C0-15621 3 32.25 4845********0035 014129 11/24/2015
WALTERS, BJ C0-12594 3 22.00 4355********5118 078089 11/24/2015
WHITE, TINA C0-15284 3 32.25 4054********2824 024677 11/24/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.25
1 MasterCard 32.25
19 Visa 673.50
0 Discover 0.00
0 Other 0.00
     
    738.00