03/04/2015
09:43:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CALDWELL, JACKL, SR-8265 R 25.00 5517********4496 090336 03/04/15
LONG, JAMES, SR-9298 R 34.95 4630********8477 006231 03/04/15
OVERBY, BRYLON, SR-0000077001 R 34.95 5406********9295 090150 03/04/15
PRISOCK, PRESLE, SR-6905 R 34.95 5510********9605 109708 03/04/15
PYRON, LATHAM, SR-801546637 R 15.00 5406********5276 090273 03/04/15
SHELTON, RICHAR, SR-000003847 R 70.00 4737********5833 903183 03/04/15
STAGGERS, WILL, SR-587662999 R 35.00 5517********5531 090300 03/04/15
STOVALL, ASHLEY, SR-7016 R 69.90 6011********7031 006235 03/04/15
TATUM, PAIGE, SR-9276 R 34.95 5406********2595 090291 03/04/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 179.85
2 Visa 104.95
1 Discover 69.90
0 Other 0.00
     
    354.70