11/16/2015
15:28:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGGETT, JOHN HQ-4338 3 35.00 5406********4929 017068 11/16/2015
BEAM, BENJAMIN HQ-0115 3 20.00 5465********6598 061058 11/16/2015
BISHOP, JO ANN HQ-1836 3 35.00 4266********0501 01693B 11/16/2015
BLOUNT, STEPHEN HQ-11248 3 20.00 5455********3379 017086 11/16/2015
BRIGGS, JAMES HQ-9125 3 55.00 4355********9032 163144 11/16/2015
BROWN, TERRELL HQ-0480 3 35.00 4003********3136 01727B 11/16/2015
CHAMBERS, JEREMY HQ-85456456 3 20.00 4451********5991 749069 11/16/2015
COLLINS, PATRICK HQ-10867 3 35.00 4264********2049 01246B 11/16/2015
CORBIN, BRIAN HQ-10952 3 35.00 5455********6986 017152 11/16/2015
CUMMINGS, CHRISTINA HQ-6193 3 20.00 5465********5204 006611 11/16/2015
FAULKNER, CHRISS HQ-3717 3 20.00 5455********6677 017308 11/16/2015
GAINEY, HUNTER HQ-64545 3 35.00 5455********6048 017374 11/16/2015
GALDNER, JOHNATHAN HQ-2866 3 20.00 5455********3273 017389 11/16/2015
HOLLAND, JUSTIN HQ-5461 3 20.00 4737********3621 167407 11/16/2015
HOWARTH, ANGIE HQ-10219 3 45.00 5152********6862 551106 11/16/2015
KENNON, JESSICA HQ-5377 3 35.00 5465********4077 061059 11/16/2015
KITTRELL, MATTHEW HQ-7245 3 20.00 5406********1299 017290 11/16/2015
MADISON, JUSTIN HQ-20011 3 35.00 5524********3869 04247Z 11/16/2015
MCCORMICK, ELLEN HQ-22222 3 25.00 5466********5119 01715Z 11/16/2015
MILLIGAN, MATTHEW HQ-1791 3 35.00 5455********7793 017380 11/16/2015
MOBLEY, COREY HQ-5952 3 20.00 4755********9746 070839 11/16/2015
ONEIL, PATRICK HQ-23434456 3 35.00 5455********7641 017389 11/16/2015
OWEN, PATRICIA HQ-9774 3 20.00 5576********8845 006074 11/16/2015
RHEA, DUSTIN HQ-22076 3 35.00 4271********2274 166077 11/16/2015
SCOTT, JAMES HQ-4654654554 3 35.00 5406********6033 017389 11/16/2015
SHAW, GORDON HQ-21560 3 35.00 5453********7354 029607 11/16/2015
SPLAWN, JOSH HQ-2687 3 40.00 5312********2293 171005 11/16/2015
THOMAS, IZIAH HQ-87968769 3 35.00 4296********3710 488038 11/16/2015
TURNAGE, SHANE HQ-3498 3 20.00 4351********2197 167124 11/16/2015
WELCH, PAMELA HQ-11207 3 20.00 5152********0372 551107 11/16/2015
WILLOUGHBY, CHARLES HQ-21333 3 51.00 4266********9274 01746C 11/16/2015
WILSON, CHRISTOPHER HQ-8813 3 35.00 4451********5516 749076 11/16/2015
WISEMAN, VICKI HQ-1756 3 55.00 4544********1419 719343 11/16/2015
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 585.00
13 Visa 451.00
0 Discover 0.00
0 Other 0.00
     
    1036.00