01/19/2015
06:47:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARTHOLOMEW, DAVID PU-1000563 3 38.00 4602********8515 937478 01/19/15
GARCIA, ENOCH PU-466 3 36.22 4602********8529 936265 01/19/15
GILLIAM, RON PU-4066 3 48.00 4602********8866 936268 01/19/15
GURLEY, MARTHA PU-3233 3 42.00 5594********7478 708959 01/19/15
HOLMES, CLAY PU-2032 3 43.00 5153********3198 757780 01/19/15
KING, LONNIE PU-1002950 3 36.00 4300********9777 019832 01/19/15
MANESS, CANDACE PU-4930 3 30.00 4147********2173 13793C 01/19/15
MCCAIN, JOSH PU-2304 3 37.50 4355********6020 079107 01/19/15
MCDANIEL, DENNY PU-2045 3 32.00 4602********7979 936269 01/19/15
NOVENARIO, JEFFEREY PU-4015 3 20.00 4432********8976 018306 01/19/15
PETTY, CALEB PU-1067 3 36.22 5581********3020 099834 01/19/15
RECTOR, ADAM PU-1204 3 18.11 5461********8201 063422 01/19/15
REEVES, MARGIRIE PU-2058 3 36.22 5178********2196 02704B 01/19/15
ROBERTSON, AMBER PU-3982 3 30.00 4602********3884 936267 01/19/15
SPRINGER, CHRISTOPHER PU-3993 3 20.00 4355********2951 079133 01/19/15
WILLIAMS, JANNA PU-4962 3 50.00 4602********9600 937477 01/19/15
YARBROUGH, AMBER PU-195 3 47.19 4355********1178 079105 01/19/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 175.55
12 Visa 424.91
0 Discover 0.00
0 Other 0.00
     
    600.46