03/24/2016
08:36:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLGOOD, KARA C0-14041 3 32.25 4264********7662 05606A 03/24/2016
ANDERSON, MATT C0-14171 3 54.00 4045********8317 036961 03/24/2016
APPLEWHITE, KIMBERLY C0-14379 3 30.00 4355********7866 140097 03/24/2016
BROWNING, RYAN C0-16485 3 30.00 5465********1334 H86508 03/24/2016
CLOUD, BETH C0-15151 3 30.00 4054********3838 030899 03/24/2016
DEMIREL, BUGRA C0-16176 3 32.25 3797*******2000 149873 03/24/2016
GLASS, DOUGLAS C0-16233 3 21.50 4737********2441 423935 03/24/2016
HUNTER, LEE C0-16663 3 43.00 4435********6662 687681 03/24/2016
KEYS, DANIELLE C0-16386 3 32.25 4224********0779 768266 03/24/2016
LOPEZ, ROCIO C0-13821 3 21.50 4737********7866 096151 03/24/2016
MANBECK, CRYSTAL C0-16407 3 32.25 5107********2383 093300 03/24/2016
NOBLIN, KATHY C0-16235 3 21.50 4224********9647 530886 03/24/2016
PARRISH, AMANDA C0-11034 3 32.25 4435********5676 687342 03/24/2016
PHELPS, LYLE C0-16214 3 32.25 4435********4630 686757 03/24/2016
PLAIR, AVIS C0-14404 3 32.25 5523********1085 02415Z 03/24/2016
RABON, ANDREW C0-14784 3 32.25 4271********3167 104030 03/24/2016
SHORES, CHRISTOPHER C0-15264 3 53.75 4435********3373 686763 03/24/2016
SKIPPER, DANE C0-12390 3 32.25 4355********2548 153118 03/24/2016
SMITH, KOTY C0-14625 3 32.25 4355********8465 100053 03/24/2016
SMITH, MELINDA C0-14182 3 32.25 4668********1577 093459 03/24/2016
VICKERY, BRADLEY C0-15621 3 32.25 4845********0035 018460 03/24/2016
WALTERS, BJ C0-12594 3 22.00 4355********5118 101103 03/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.25
3 MasterCard 94.50
18 Visa 587.50
0 Discover 0.00
0 Other 0.00
     
    714.25