09/25/2015
08:19:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBONETTI, ABEL HQ-22171 4 35.00 5293********1593 081525 09/25/2015
ALBONETTI, ABRIANNA HQ-5541 4 20.00 5455********5799 057279 09/25/2015
ALLISON, BRANDI HQ-8141 4 35.00 5152********7332 341399 09/25/2015
ANDREWS, BRYAN HQ-22350 4 35.00 5517********5140 057345 09/25/2015
BARNETT, SHEENA HQ-0723 4 20.00 5455********6967 057306 09/25/2015
BROWN, DUCHESS HQ-21968 4 35.00 5406********0205 057207 09/25/2015
BULLARD, KEN HQ-5600 4 30.00 5465********9033 081525 09/25/2015
CAMPTON, KATIE HQ-8628 4 55.00 4765********0153 054753 09/25/2015
CARPENTER, THOMAS HQ-8524 4 20.00 5439********3281 05723Z 09/25/2015
CAVAZUS, KELLI HQ-4200 4 45.00 4707********0979 277904 09/25/2015
CHESTNUT, DEMETRICK HQ-1403 4 20.00 4271********0568 057077 09/25/2015
CINCURACK, MARK HQ-9239 4 20.00 4451********4641 086031 09/25/2015
CLARKSON, HANNAH HQ-0928 4 20.00 5465********3498 081525 09/25/2015
COFFMAN, MARCIA HQ-22376 4 35.00 5581********3667 057246 09/25/2015
CONN, JUSTIN HQ-22373 4 20.00 4765********3785 066718 09/25/2015
CZEISZPERGER, GEORGE HQ-1534 4 20.00 4355********3825 057069 09/25/2015
DAVIS, DAVID HQ-21823 4 50.00 5406********3921 057321 09/25/2015
DICKEY, TIMOTHY HQ-5293 4 35.00 5108********5618 263405 09/25/2015
FORTENBERRY, JOSH HQ-22332 4 20.00 4701********6750 029725 09/25/2015
HOLLIS, CORY HQ-5883 4 35.00 4451********5272 086034 09/25/2015
HOPPER, VARINA HQ-3899 4 35.00 5517********2738 057366 09/25/2015
HUNT, WALTER LEE HQ-6555 4 20.00 4388********3413 05719D 09/25/2015
IVY, HANNAH HQ-2403 4 35.00 4355********3507 059060 09/25/2015
LAREAN, ERIC HQ-21952 4 35.00 4765********6806 064613 09/25/2015
LESTER, KEVIN HQ-11476 4 50.00 5465********8440 081526 09/25/2015
LIPE, JENNIFER HQ-1991 4 20.00 4744********8736 131459 09/25/2015
MAGNESS, KIMBERLY HQ-1545 4 35.00 4412********7695 967758 09/25/2015
MAHONEY, ALEXANDRA HQ-2095 4 20.00 5152********2295 341400 09/25/2015
MANGRUM, HILLARY HQ-5893 4 20.00 5465********1428 081526 09/25/2015
MCCLARRA, JENA HQ-4494 4 20.00 4355********7175 059146 09/25/2015
MCCUNE, NICK HQ-0079 4 20.00 5481********7355 025721 09/25/2015
METTLER, JENNIFER HQ-7358 4 35.00 4313********2596 03309C 09/25/2015
NEYMAN, JODY HQ-22082 4 30.00 5491********1882 05754B 09/25/2015
OAKS, GERRY HQ-2712 4 40.00 4373********1406 062394 09/25/2015
OKELLY, TOMMY HQ-8367 4 25.00 4190********6412 081527 09/25/2015
PITTS, TIMOTHY HQ-4409 4 20.00 4060********2623 041509 09/25/2015
POWERS, KIM HQ-9191 4 20.00 4359********6319 081527 09/25/2015
PRYSOCK, SHANE HQ-11141 4 35.00 5517********3583 057645 09/25/2015
RILEY, COREY HQ-8931 4 20.00 4765********9242 093039 09/25/2015
ROBERTSON, CHAD HQ-22067 4 20.00 5455********4894 057666 09/25/2015
SMITH, KELLISA HQ-1415 4 140.00 4412********0969 031652 09/25/2015
SMITH, VICTOR HQ-9421 4 20.00 5507********7010 762161 09/25/2015
TELLO, MIRIAM HQ-8609 4 20.00 4488********8716 081525 09/25/2015
TRENTHAM, JONATHAN HQ-21805 4 20.00 5455********6413 057798 09/25/2015
WATTS, BRIAN HQ-5991 4 20.00 6011********0109 02566R 09/25/2015
WEISS, VICTOR HQ-8357 4 20.00 4355********8281 062074 09/25/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 640.00
23 Visa 740.00
1 Discover 20.00
0 Other 0.00
     
    1400.00