12/15/2015
09:10:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, TAMMY P1-06586 2 26.50 4564********4509 741408 12/15/2015
BRANTLEY, BARRY P1-06456 2 42.00 4190********5811 090747 12/15/2015
BUCKLEY, DAVIS P1-07051 2 38.00 4630********7239 099177 12/15/2015
BUTLER, AMBER P1-07008 2 42.00 4630********9671 099158 12/15/2015
COLE, BRENDA P1-05880 2 42.00 5111********5554 090745 12/15/2015
COOPER, PRISCILLA P1-06706 2 47.00 4357********9119 724150 12/15/2015
DANSBY, JOYCE P1-06608 2 26.50 3772*******2011 169712 12/15/2015
EAKES, LINDA P1-04870 2 37.00 4064********2527 099173 12/15/2015
ELDRIDGE, MICHAEL P1-06841 2 45.00 4271********8905 129070 12/15/2015
FURBY, JONATHAN P1-07165 2 82.00 4355********1062 129108 12/15/2015
GAMBLE, NICOLE P1-06979 2 57.00 4355********2808 127115 12/15/2015
GERMANY, FRANKIE P1-04220 2 37.00 4630********0217 099160 12/15/2015
GILLIS, DARRELL P1-01416 2 54.75 4190********2573 090748 12/15/2015
GRAY, DAVID P1-07234 2 45.00 4190********0962 090745 12/15/2015
GRIMES, LAUREN P1-05554 2 45.00 4355********6031 127102 12/15/2015
HAMRICK, CLANCY P1-05244 2 45.00 4147********6559 02318C 12/15/2015
HARDY, TYLER P1-05772 2 28.50 4630********8666 099161 12/15/2015
HARPER, SONDRA P1-06697 2 38.00 6011********7888 099162 12/15/2015
HORN, TOM P1-05378 2 72.00 4264********2193 08431B 12/15/2015
JOHNSON, WILLIAM P1-04510 2 40.00 5594********7126 699362 12/15/2015
KELLY, JASON P1-07160 2 60.00 4064********2840 099164 12/15/2015
KILPATRICK, JOHN MARK P1-07073 2 27.00 4630********8436 099163 12/15/2015
KILPATRICK, MARK P1-07071 2 45.00 4630********8436 099168 12/15/2015
LEADER, SHAWN P1-05071 2 53.00 4630********6688 099174 12/15/2015
LITTLE, BARRETT P1-06359 2 91.00 4271********7724 128157 12/15/2015
LONG, JOEY P1-07302 2 57.00 4630********7499 099175 12/15/2015
MARTINEZ, MELISSA P1-07024 2 42.00 4355********4375 129062 12/15/2015
MCDAVID, CODY P1-07219 2 57.00 4355********8161 129072 12/15/2015
MCKAY, RYAN P1-06240 2 45.00 5465********0596 090745 12/15/2015
MCNAIR, SCOTT P1-00026 2 38.00 5466********7832 06082Z 12/15/2015
MILLER, HEATHER P1-06585 2 26.50 5318********3851 000228 12/15/2015
MILLER, TIFFANY P1-07023 2 53.00 4630********3669 099194 12/15/2015
MOORE, WIL P1-05130 2 45.00 4417********5515 02296A 12/15/2015
MOSS, PAUL P1-07272 2 53.00 4630********4570 099183 12/15/2015
PARKER, NORTEICA P1-07067 2 38.00 6011********6871 099170 12/15/2015
PEEBLES, STEPHANIE P1-06384 2 53.00 4017********9640 099187 12/15/2015
PRICE, KIM P1-07181 2 40.00 4271********5948 130136 12/15/2015
RUSH, AUDREY P1-06754 2 45.00 4630********4086 099189 12/15/2015
TARVER, GWEN P1-06998 2 42.00 4355********8065 129122 12/15/2015
THOMAS, MAJORIE P1-03494 2 45.00 4630********5354 099191 12/15/2015
VASQUEZ, JOSE P1-06707 2 38.00 4815********7066 140476 12/15/2015
WALKER, JONATHAN P1-06074 2 53.00 4238********3404 554229 12/15/2015
WHITE, CORINNA P1-00878 2 60.00 4630********6731 099203 12/15/2015
WILLIAMS, PHILIP P1-07148 2 60.00 4147********0236 02339C 12/15/2015
WINSTEAD, CHRISTY P1-07081 2 57.00 3737*******1012 107797 12/15/2015
WOODS, JONATHAN P1-06268 2 37.00 6011********6379 099180 12/15/2015
             
             
             
Totals
Count Card Type Total
     
2 American Express 83.50
5 MasterCard 191.50
36 Visa 1762.75
3 Discover 113.00
0 Other 0.00
     
    2150.75