02/11/2015

06:26:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAILEY, TIFFANY	PU-587	2	42.00	4602********3322	570910	02/11/15
BINGHAM, DANNY	PU-2101	2	36.22	5511********7811	662649	02/11/15
BOSTWICK, JOHN	PU-4955	2	30.00	4602********1547	570914	02/11/15
CAMBER, HARLEY	PU-1220	2	37.50	5153********2416	142410	02/11/15
CARVER, BRADLEY	PU-4954	2	30.00	4355********2549	083096	02/11/15
CLEMENCE, PEYTON	PU-1296	2	37.50	4479********8391	011797	02/11/15
CROWE, CAMDEN	PU-523	2	32.00	4602********3143	571417	02/11/15
DUKE, DEENA	PU-28	2	47.00	4264********2100	09263A	02/11/15
GIBSON, JESSE	PU-4208	2	25.00	5153********5130	142420	02/11/15
LEEGAN, EARL	PU-4202	2	30.00	4300********7015	862707	02/11/15
MADDOX, VICKI	PU-178	2	43.00	4602********6446	571418	02/11/15
MCDANIEL, MARKI	PU-2490	2	52.00	4602********3855	571420	02/11/15
MILLS, MICHAEL	PU-388	2	55.00	5594********8248	811165	02/11/15
PEARSON, ANTONIO	PU-365	2	42.00	4602********3025	570913	02/11/15
RICKMAN, TERRY	PU-100376	2	47.00	4602********5042	570915	02/11/15
RIVERS, BOBBIE	PU-863	2	36.22	4602********2313	571409	02/11/15
SEATON, JACKIE	PU-189	2	38.00	4266********1597	03166A	02/11/15
STROUT, MICHAEL	PU-4054	2	37.00	5511********6001	662651	02/11/15
TAYLOR, SHERRY	PU-2025	2	52.00	4833********0929	793522	02/11/15
WATSON, REBECCA	PU-17	2	48.00	4147********9862	03170C	02/11/15
WOOD, HOLLY	PU-3226	2	37.50	4602********0129	571416	02/11/15
YATES, NICK	PU-4069	2	30.00	4355********7637	083085	02/11/15

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	190.72
17	Visa	674.22
0	Discover	0.00
0	Other	0.00
		864.94