01/25/2016
09:20:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBONETTI, ABRIANNA HQ-5541 4 20.00 5455********5799 095250 01/25/2016
ALLISON, BRANDI HQ-8141 4 35.00 5152********7332 824318 01/25/2016
BARNETT, SHEENA HQ-0723 4 20.00 5455********6967 095172 01/25/2016
BLAYLOCK, PAUL HQ-6580 4 20.00 4765********8303 056821 01/25/2016
CALLAHAN, TOMMY HQ-2154 4 55.00 4744********3003 111267 01/25/2016
CAMPTON, KATIE HQ-8628 4 55.00 4765********8016 025712 01/25/2016
CHESTNUT, DEMETRICK HQ-1403 4 20.00 4271********0568 137138 01/25/2016
CINCURACK, MARK HQ-9239 4 20.00 4451********0408 321663 01/25/2016
CLARKSON, HANNAH HQ-0928 4 20.00 5465********3498 091652 01/25/2016
COFFMAN, MARCIA HQ-22376 4 35.00 5581********3667 095196 01/25/2016
DANIEL, KIM HQ-22274 4 35.00 4355********2266 137153 01/25/2016
DICKEY, TIMOTHY HQ-5293 4 35.00 5108********5618 252821 01/25/2016
FORTENBERRY, JOSH HQ-22332 4 20.00 4701********6750 033411 01/25/2016
GOFF, JOSH HQ-22723 4 20.00 4737********3621 008886 01/25/2016
HILL, KIM HQ-4627 4 35.00 5155********0759 095250 01/25/2016
HUNT, WALTER LEE HQ-6555 4 20.00 4388********3413 09503D 01/25/2016
IVY, HANNAH HQ-2403 4 35.00 4355********3507 139112 01/25/2016
JOHNSON, JESSE HQ-8701 4 20.00 4451********2959 321665 01/25/2016
LAREAN, ERIC HQ-21952 4 35.00 4765********6806 069252 01/25/2016
LIPE, JENNIFER HQ-1991 4 20.00 4744********8736 111767 01/25/2016
LONG, KACY HQ-7377 4 35.00 4744********7232 111868 01/25/2016
MAGNESS, KIMBERLY HQ-1545 4 35.00 4412********7695 153020 01/25/2016
MAHONEY, ALEXANDRA HQ-2095 4 20.00 5152********2295 824319 01/25/2016
MANGRUM, HILLARY HQ-5893 4 20.00 5465********1428 091652 01/25/2016
MCCLARRA, JENA HQ-4494 4 20.00 4355********7175 139138 01/25/2016
MCCUNE, NICK HQ-0079 4 20.00 5481********7355 02594Z 01/25/2016
METTLER, JENNIFER HQ-7358 4 35.00 4313********2596 06045C 01/25/2016
MYERS, SHEILA HQ-0661 4 35.00 4765********5910 017753 01/25/2016
NEYMAN, JODY HQ-22082 4 30.00 5491********1882 09534B 01/25/2016
OAKS, GERRY HQ-2712 4 20.00 4373********1406 062989 01/25/2016
OKELLY, TOMMY HQ-8367 4 25.00 4190********6412 091653 01/25/2016
PITTS, TIMOTHY HQ-4409 4 50.00 4060********2623 001610 01/25/2016
PRYSOCK, SHANE HQ-11141 4 35.00 5517********3583 095583 01/25/2016
REYOLDS, NETISHA HQ-8895 4 35.00 5536********3976 008579 01/25/2016
RILEY, COREY HQ-8931 4 20.00 4765********9242 028830 01/25/2016
ROBERTSON, CHAD HQ-22067 4 20.00 5455********9964 095619 01/25/2016
ROBINSON, KURT HQ-21399 4 45.00 4737********8760 808548 01/25/2016
SINQUEFIELD, MURRAY HQ-7499 4 20.00 4251********4655 091236 01/25/2016
SMITH, VICTOR HQ-9421 4 20.00 5507********7010 283399 01/25/2016
TELLO, MIRIAM HQ-8609 4 20.00 4488********8716 091651 01/25/2016
TIPPITT, MELISSA HQ-5801 4 20.00 5108********6066 091654 01/25/2016
TRENTHAM, JONATHAN HQ-21805 4 20.00 5455********6413 095634 01/25/2016
VALSAMIS, JULIE HQ-3590 4 65.00 5453********8080 049994 01/25/2016
WATTS, BRIAN HQ-5991 4 20.00 6011********0109 02503R 01/25/2016
WEATHERLY, JOE HQ-0396 4 20.00 4765********7892 059811 01/25/2016
WEISS, VICTOR HQ-8357 4 20.00 4355********8281 142151 01/25/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 505.00
27 Visa 775.00
1 Discover 20.00
0 Other 0.00
     
    1300.00