03/04/2016
09:11:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, COREY PU-26 1 35.00 4355********5980 111053 03/04/2016
BELCHER, SETH PU-330 1 33.00 4537********8383 085523 03/04/2016
BOLDEN, BETSY PU-3653 1 42.00 4602********8895 172564 03/04/2016
BROADWAY, COLTON PU-1253 1 42.00 4602********6504 172560 03/04/2016
BULLOCK, DAVID PU-3040 1 47.19 4602********1913 172559 03/04/2016
CARVER, BRYANT PU-2232 1 30.00 5153********6229 234970 03/04/2016
CHAPEL, AESHIA PU-1312 1 31.25 5118********2335 532497 03/04/2016
DIAL, MICHELLE PU-2231 1 25.00 4355********8917 111122 03/04/2016
DUKE, PAULETTE PU-4405 1 25.00 4602********1000 172561 03/04/2016
FORSYTHE, NATHAN PU-65 1 47.00 5118********6416 530853 03/04/2016
FRAZIER, CYNTHIA PU-505 1 37.50 5461********8563 089688 03/04/2016
FRENCH, CHRIS PU-57 1 47.19 4602********6421 173204 03/04/2016
HAYES, BRADLEY PU-1114 1 18.00 5153********3732 234990 03/04/2016
MARLIN, MEAGHAN PU-1003021 1 36.00 4602********6761 172565 03/04/2016
REED, JOSH PU-3950 1 30.00 4602********3647 172562 03/04/2016
SIZEMORE, JAMES PU-1554 1 26.00 5153********4612 235000 03/04/2016
TEAGUE, ANTONICA PU-440 1 52.00 4355********0878 114050 03/04/2016
TUBBS, CRYSTAL PU-1418 1 37.50 4602********5946 173207 03/04/2016
WALKER, WESLEY PU-2510 1 50.00 4602********2848 173208 03/04/2016
WILLIAMS, AMANDA PU-4050 1 37.00 4602********5259 172569 03/04/2016
YARBRO, YAMINAH PU-4952 1 30.00 5594********3542 187182 03/04/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 219.75
14 Visa 538.88
0 Discover 0.00
0 Other 0.00
     
    758.63