02/24/2016
09:24:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLGOOD, KARA C0-14041 3 32.25 4264********7662 00220A 02/24/2016
ANDERSON, MATT C0-14171 3 54.00 4045********8317 030940 02/24/2016
APPLEWHITE, KIMBERLY C0-14379 3 30.00 4355********7866 084133 02/24/2016
CHARRON, JEFF C0-15882 3 21.50 4737********8615 709790 02/24/2016
CLOUD, BETH C0-15151 3 30.00 4054********3838 030808 02/24/2016
DEMIREL, BUGRA C0-16176 3 32.25 3797*******2000 113846 02/24/2016
KEYS, DANIELLE C0-16386 3 32.25 4224********0779 153184 02/24/2016
LOPEZ, ROCIO C0-13821 3 21.50 4737********7866 584465 02/24/2016
MANBECK, CRYSTAL C0-16407 3 32.25 5107********2383 093214 02/24/2016
MING, MARKAY C0-16117 3 30.00 4306********8592 620698 02/24/2016
NOBLIN, KATHY C0-16235 3 21.50 4224********9647 530812 02/24/2016
PARRISH, AMANDA C0-11034 3 32.25 4435********5676 765136 02/24/2016
PHELPS, LYLE C0-16214 3 32.25 4435********4630 765369 02/24/2016
PLAIR, AVIS C0-14404 3 32.25 5523********1085 02403Z 02/24/2016
RABON, ANDREW C0-14784 3 32.25 4271********3167 096138 02/24/2016
SHORES, CHRISTOPHER C0-15264 3 53.75 4435********3373 765389 02/24/2016
SKIPPER, DANE C0-12390 3 32.25 4355********2548 078144 02/24/2016
SMITH, KOTY C0-14625 3 32.25 4355********8465 083080 02/24/2016
SMITH, MELINDA C0-14182 3 32.25 4668********1577 093352 02/24/2016
TOOMBS, DRAYLON C0-15154 3 32.25 4355********5511 108139 02/24/2016
VICKERY, BRADLEY C0-15621 3 32.25 4845********0035 038934 02/24/2016
WALTERS, BJ C0-12594 3 22.00 4355********5118 100095 02/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.25
2 MasterCard 64.50
19 Visa 606.75
0 Discover 0.00
0 Other 0.00
     
    703.50