07/05/2016
09:24:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTHONY, COREY PU-26 1 35.00 4355********5980 120081 07/05/2016
BELCHER, SETH PU-330 1 33.00 4537********8383 090243 07/05/2016
BOLDEN, BETSY PU-3653 1 42.00 4602********8895 090286 07/05/2016
BROADWAY, COLTON PU-1253 1 42.00 4602********6504 090288 07/05/2016
BUCK, MICHAEL PU-566 1 74.50 4602********4015 090287 07/05/2016
BULLOCK, DAVID PU-3040 1 47.19 4602********1913 090289 07/05/2016
CHAPEL, AESHIA PU-1312 1 31.25 5118********2335 082142 07/05/2016
DIAL, MICHELLE PU-2231 1 25.00 4355********8917 121119 07/05/2016
DUKE, PAULETTE PU-4405 1 25.00 4602********1000 090290 07/05/2016
FORSYTHE, NATHAN PU-65 1 47.00 5118********6416 082813 07/05/2016
FRAZIER, CYNTHIA PU-505 1 37.50 5461********8563 099071 07/05/2016
FRENCH, CHRIS PU-57 1 47.19 4602********6421 090291 07/05/2016
HAYES, BRADLEY PU-1114 1 18.00 5153********3732 070384 07/05/2016
MARLIN, MEAGHAN PU-1003021 1 36.00 4602********6761 090292 07/05/2016
MCGEE, DANIEL PU-4327 1 30.00 4355********4206 124086 07/05/2016
REED, JOSH PU-3950 1 30.00 4602********3647 090297 07/05/2016
SIZEMORE, JAMES PU-1554 1 26.00 5153********4612 070396 07/05/2016
TEAGUE, ANTONICA PU-440 1 52.00 4355********0878 125056 07/05/2016
TUBBS, CRYSTAL PU-1418 1 37.50 4602********5946 090295 07/05/2016
WALKER, WESLEY PU-2510 1 50.00 4602********2848 090294 07/05/2016
WILLIAMS, AMANDA PU-4050 1 37.00 4602********5259 090296 07/05/2016
WOODS, JACOB PU-4916 1 30.00 4602********0570 090293 07/05/2016
YORK, SCOTT PU-3176 1 35.00 4802********4999 073856 07/05/2016
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 159.75
18 Visa 708.38
0 Discover 0.00
0 Other 0.00
     
    868.13