06/15/2015
06:43:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, TAMMY P1-06586 2 20.00 4564********4509 120002 06/15/2015
BRANTLEY, BARRY P1-06456 2 42.00 4190********5811 063230 06/15/2015
BRYAN, TRAVIS P1-06579 2 45.00 4630********9381 067703 06/15/2015
COLE, BRENDA P1-05880 2 42.00 5111********5554 063228 06/15/2015
CONN, ABBY P1-06530 2 22.50 4630********6063 067701 06/15/2015
COOPER, PRISCILLA P1-06706 2 47.00 4357********9119 753387 06/15/2015
CREEL, TRAVIS P1-04429 2 53.00 5465********8973 063228 06/15/2015
DANSBY, JOYCE P1-06608 2 22.50 3772*******2011 100391 06/15/2015
ELDRIDGE, MICHAEL P1-06841 2 45.00 4271********8905 072100 06/15/2015
FOSTER, NATASHA P1-05785 2 40.00 5406********6297 064065 06/15/2015
GERMANY, FRANKIE P1-04220 2 37.00 4630********0217 067702 06/15/2015
GILLIS, DARRELL P1-01416 2 102.00 4190********2573 063228 06/15/2015
GRAY, DAVID P1-06542 2 45.00 4190********0962 063228 06/15/2015
GRIMES, LAUREN P1-05554 2 45.00 4355********6031 072101 06/15/2015
HAMRICK, CLANCY P1-05244 2 45.00 4147********6559 06382C 06/15/2015
HARDY, TYLER P1-05772 2 28.50 4630********8666 067705 06/15/2015
HARPER, SONDRA P1-06697 2 48.00 6011********1653 067704 06/15/2015
HIGGASON, SKYLAR P1-06686 2 45.00 5455********0503 063897 06/15/2015
HORN, TOM P1-05378 2 72.00 4264********2193 09037B 06/15/2015
HOUSE, PATRICK P1-05615 2 83.00 4388********7486 06841C 06/15/2015
JENKINS, BRITTANY P1-06887 2 45.50 5178********2066 06386B 06/15/2015
JOHNSON, WILLIAM P1-04510 2 40.00 5594********7126 955081 06/15/2015
KOUMA, PATRICK P1-05562 2 42.00 5109********0966 067713 06/15/2015
LEADER, SHAWN P1-05071 2 53.00 4630********6688 067707 06/15/2015
LEWIS, JASON P1-06526 2 53.00 4630********3919 067712 06/15/2015
LILLIS, MARSHA P1-05779 2 38.00 4630********1357 067711 06/15/2015
LITTLE, BARRETT P1-06359 2 89.00 4271********7724 072120 06/15/2015
MARTIN, AMY P1-05291 2 70.00 4630********4326 067709 06/15/2015
MCKAY, RYAN P1-06240 2 45.00 5465********8633 063228 06/15/2015
MCNAIR, SCOTT P1-00026 2 38.00 5466********7832 06818Z 06/15/2015
MILLER, HEATHER P1-06585 2 20.00 5318********3851 000050 06/15/2015
MILLER, JONATHAN P1-05542 2 53.00 4630********1027 067716 06/15/2015
MOORE, WIL P1-05130 2 45.00 4417********5515 06849A 06/15/2015
PATRICK, FELICIA P1-06755 2 42.00 5406********9260 063972 06/15/2015
PAYNE, CHRISTY P1-06085 2 53.00 4630********6407 067732 06/15/2015
PEEBLES, STEPHANIE P1-06384 2 53.00 4017********9640 067718 06/15/2015
PHILLIPS, TRACY P1-04616 2 15.00 4306********8940 015877 06/15/2015
QUICK, ISAIAH P1-06656 2 35.00 4630********3669 067719 06/15/2015
RUSH, AUDREY P1-06754 2 45.00 4630********4086 067720 06/15/2015
RUSH, DANA P1-06455 2 28.50 4355********7769 073139 06/15/2015
SCHMITT, GEOFFREY P1-05982 2 50.00 5422********6825 06406B 06/15/2015
SMITH, STACEY P1-06462 2 53.00 4355********7289 074044 06/15/2015
THOMAS, MAJORIE P1-03494 2 45.00 4630********2680 067722 06/15/2015
VASQUEZ, JOSE P1-06707 2 38.00 4815********7066 113621 06/15/2015
WHITE, CORINNA P1-00878 2 60.00 4630********6731 067728 06/15/2015
WOODS, JONATHAN P1-06268 2 37.00 6011********6379 067725 06/15/2015
             
             
             
Totals
Count Card Type Total
     
1 American Express 22.50
12 MasterCard 502.50
31 Visa 1505.50
2 Discover 85.00
0 Other 0.00
     
    2115.50