04/24/2017
07:29:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLSOP, TYCHICUS C0-18294 3 21.50 4054********6710 040426 04/24/2017
ANDERSON, MATT C0-17431 3 43.00 4045********8317 011844 04/24/2017
APPLEWHITE, KIMBERLY C0-17324 3 40.00 4355********7866 049084 04/24/2017
CARNLEY, JASON C0-17453 3 43.00 5465********0919 000104 04/24/2017
GLASS, DOUGLAS C0-18084 3 21.50 4737********2441 367207 04/24/2017
GRIGGS, JOSIE C0-17798 3 32.25 5465********6516 004371 04/24/2017
HOWARD, JOANNA C0-18331 3 32.25 4465********5118 024774 04/24/2017
HUNTER, LEE C0-16742 3 21.50 4435********6662 661245 04/24/2017
KEYS, DANIELLE C0-17636 3 32.25 5432********6228 201890 04/24/2017
LARRY, ELIJAH C0-16740 3 21.50 4045********4605 011846 04/24/2017
PARRISH, AMANDA C0-11034 3 32.25 4435********5676 661257 04/24/2017
PETERSON, TABATHA C0-17470 3 21.50 4737********6500 454754 04/24/2017
PHELPS, LYLE C0-17907 3 32.25 4435********4630 661256 04/24/2017
PLAIR, AVIS C0-14404 3 32.25 5523********1085 02498Z 04/24/2017
RABON, ANDREW C0-14784 3 32.25 4271********3167 051097 04/24/2017
SKIPPER, DANE C0-12390 3 32.25 4355********2548 051095 04/24/2017
SMITH, RAYMOND C0-17319 3 21.50 4737********6352 367216 04/24/2017
WALTERS, BJ C0-18071 3 22.00 4355********5118 051110 04/24/2017
WATSON, CLINT C0-16977 3 21.50 4355********4779 051129 04/24/2017
WEAVER, LUKE C0-17982 3 53.75 4190********7966 072114 04/24/2017
WESTER, ZACH C0-17249 3 21.50 5465********4779 003007 04/24/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 161.25
16 Visa 470.50
0 Discover 0.00
0 Other 0.00
     
    631.75