06/20/2016
08:09:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMON, DEBBIE 45-22347 3 25.00 5524********8559 80024S 06/20/2016
BEAVERS, MONTY 45-49010 3 35.00 4355********7430 139071 06/20/2016
CARSON, KENNETH 45-1721 3 35.00 6011********5595 02000R 06/20/2016
CHANDLER, RANDY 45-55979 3 59.00 5178********2688 03493Z 06/20/2016
DORSEY, THERESA 45-47180 3 39.00 4737********1612 158175 06/20/2016
HENDERSON, ASHLEY 45-24475 3 35.00 4355********5030 139115 06/20/2016
HOWARD, BECKY 45-43556 3 25.00 5524********0964 09578S 06/20/2016
LAMAN, JONATHAN 45-45456 3 25.00 4737********2690 985472 06/20/2016
MULLIS, JAMES 45-37729 3 25.00 5594********6359 436450 06/20/2016
WHEELER, WILLIAM 45-49261 3 29.00 4037********0147 800240 06/20/2016
WHITMIRE, JAMES 45-24895 3 39.00 4737********1892 159206 06/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 134.00
6 Visa 202.00
1 Discover 35.00
0 Other 0.00
     
    371.00