06/24/2016
07:26:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MATT C0-14171 3 54.00 4045********8317 008769 06/24/2016
APPLEWHITE, KIMBERLY C0-14379 3 40.00 4355********7866 105169 06/24/2016
BROWNING, RYAN C0-16485 3 30.00 5465********1334 H75514 06/24/2016
CARNLEY, JASON C0-17453 3 43.00 5465********0919 006556 06/24/2016
DEMIREL, BUGRA C0-16176 3 32.25 3797*******2000 190032 06/24/2016
GLASS, DOUGLAS C0-17270 3 21.50 4737********2441 556101 06/24/2016
GRIGGS, JOSIE C0-16212 3 32.25 5465********2446 009939 06/24/2016
HUNTER, LEE C0-16742 3 21.50 4435********6662 482616 06/24/2016
KEYS, DANIELLE C0-16386 3 32.25 4224********0779 357290 06/24/2016
LOPEZ, ROCIO C0-13821 3 21.50 4737********7866 582059 06/24/2016
MILLER, JAMIE C0-16951 3 32.25 5510********6724 228774 06/24/2016
PARRISH, AMANDA C0-11034 3 32.25 4435********5676 482648 06/24/2016
PHELPS, LYLE C0-16214 3 32.25 4435********4630 482643 06/24/2016
RABON, ANDREW C0-14784 3 32.25 4271********3167 108085 06/24/2016
SHORES, CHRISTOPHER C0-15264 3 53.75 4435********3373 482655 06/24/2016
SKIPPER, DANE C0-12390 3 32.25 4355********2548 109097 06/24/2016
SMITH, MELINDA C0-14182 3 32.25 4668********1577 082451 06/24/2016
SMITH, RAYMOND C0-16549 3 32.25 4737********3715 216394 06/24/2016
VICKERY, BRADLEY C0-15621 3 32.25 4845********0035 065968 06/24/2016
WALTERS, BJ C0-12594 3 22.00 4355********5118 110154 06/24/2016
WATSON, CLINT C0-16977 3 21.50 4355********4779 110147 06/24/2016
WHITEHEAD, ERIC C0-17259 3 32.25 5424********5946 62912P 06/24/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 32.25
5 MasterCard 169.75
16 Visa 513.75
0 Discover 0.00
0 Other 0.00
     
    715.75