04/01/2015
06:17:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKER, NOAH XT-10016 1 25.00 5118********1755 050975 04/01/15
BEAVERS, ALEX XT-10057 1 35.00 4236********5223 055504 04/01/15
BLASINGAME, RIVERS XT-10711 1 25.00 4309********9382 396097 04/01/15
BOLTON, ERIC XT-10726 1 25.00 4355********7873 101103 04/01/15
BRITT, JOSEPH XT-10021 1 45.00 4385********7365 013162 04/01/15
BUTLER, LISA XT-10731 1 45.00 4385********4076 013163 04/01/15
COLLIER, TREVOR XT-10293 1 20.00 5118********6932 050977 04/01/15
GURLEY, BOBBY XT-10721 1 45.00 4031********7604 637648 04/01/15
HARVEY, ASHLYNN XT-10338 1 20.00 4031********9220 637647 04/01/15
HOUSE, HAILEY XT-10495 1 25.00 4031********3339 637645 04/01/15
KEETON, ANGELA XT-10439 1 10.00 4031********6984 637644 04/01/15
KOONCE, DREW XT-10313 1 20.00 4236********0012 055504 04/01/15
MACBEATH, ANTONIO XT-10402 1 25.00 4737********1035 575076 04/01/15
MCGEE, VICKIE XT-10008 1 45.00 4236********6860 055504 04/01/15
NICHOLS, FALLON XT-10560 1 55.00 4100********1111 05408B 04/01/15
PIERCE, TIMOTHY XT-10653 1 45.00 4236********4454 055504 04/01/15
POWELL, JAMIE XT-10511 1 35.00 4031********6929 637642 04/01/15
PUCKETT, BRIAN XT-10516 1 25.00 4031********5952 637643 04/01/15
RITCHIE, DEWBERRY XT-10561 1 35.00 5118********6729 050978 04/01/15
TUTICH, NICHOLS XT-10657 1 35.00 4351********5433 101101 04/01/15
WICKS, JAY XT-10084 1 25.00 4385********1384 013180 04/01/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 80.00
18 Visa 585.00
0 Discover 0.00
0 Other 0.00
     
    665.00