02/18/2015
09:25:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
DOUGLASS, LOGAN PU-3043 3 47.19 4355********1352 096105 02/18/15
GARCIA, ENOCH PU-466 3 36.22 4602********8529 301609 02/18/15
GILLIAM, RON PU-4066 3 48.00 4602********8866 301955 02/18/15
GURLEY, MARTHA PU-3233 3 42.00 5594********7478 447850 02/18/15
HOLMES, CLAY PU-2032 3 43.00 5153********3198 570070 02/18/15
HUSTON, JESSICA PU-3180 3 37.50 5594********6310 447851 02/18/15
KING, LONNIE PU-1002950 3 36.00 4300********9777 018561 02/18/15
MANESS, BREIA PU-1029 3 36.22 4602********1233 301958 02/18/15
MANESS, CANDACE PU-4930 3 30.00 4147********2173 40066C 02/18/15
MARLIN, DESIREE PU-903 3 36.22 4602********4491 301606 02/18/15
MCCAIN, JOSH PU-2304 3 37.50 4355********6020 096109 02/18/15
MCDANIEL, DENNY PU-2045 3 32.00 4602********7979 301613 02/18/15
NOVENARIO, JEFFEREY PU-4015 3 20.00 4432********8976 004697 02/18/15
PETTY, CALEB PU-1067 3 36.22 5581********3020 252548 02/18/15
RECTOR, ADAM PU-1204 3 18.11 5461********8201 090724 02/18/15
REEVES, MARGIRIE PU-2058 3 36.22 5178********2196 01779B 02/18/15
SPRINGER, CHRISTOPHER PU-3993 3 20.00 4355********2951 096107 02/18/15
WILLIAMS, JANNA PU-4962 3 50.00 4602********9600 301959 02/18/15
WOOD, BLAKE PU-2570 3 42.00 4602********6872 301611 02/18/15
YARBROUGH, AMBER PU-195 3 47.19 4355********1178 096088 02/18/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 213.05
14 Visa 518.54
0 Discover 0.00
0 Other 0.00
     
    731.59