10/20/2016
07:08:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLMON, DEBBIE 45-22347 3 25.00 5524********8559 60024S 10/20/2016
BEAVERS, MONTY 45-49010 3 35.00 4355********7430 142074 10/20/2016
CARSON, KENNETH 45-1721 3 35.00 6011********5595 02070R 10/20/2016
CHANDLER, RANDY 45-55979 3 59.00 5178********2688 03079Z 10/20/2016
DORSEY, THERESA 45-47180 3 39.00 4737********1612 617882 10/20/2016
LAMAN, JONATHAN 45-45456 3 25.00 4737********2690 617883 10/20/2016
LOUGHRIDGE, COLE 45-63905 3 25.00 5594********4252 686619 10/20/2016
STANFIELD, PEPPER 45-29598 3 35.00 5594********0016 686620 10/20/2016
WHITMIRE, JAMES 45-24895 3 39.00 4737********1892 624432 10/20/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
4 MasterCard 144.00
4 Visa 138.00
1 Discover 35.00
0 Other 0.00
     
    317.00