02/16/2017
13:57:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGGETT, JOHN HQ-4338 3 60.00 5406********6533 062315 02/15/2017
BEAM, BENJAMIN HQ-0115 3 20.00 5465********6598 064551 02/15/2017
BISHOP, JO ANN HQ-1836 3 35.00 4266********0501 06380C 02/15/2017
BLOUNT, STEPHEN HQ-11248 3 45.00 5455********3379 062321 02/15/2017
BRIGGS, JAMES HQ-9125 3 35.00 4355********9032 060152 02/15/2017
BROWN, TERRELL HQ-0480 3 35.00 4003********0574 06382B 02/15/2017
BUTLER, JOHNNA HQ-9057 3 20.00 4765********9770 092649 02/15/2017
CHAMBERS, JEREMY HQ-85456456 3 20.00 4451********5991 232146 02/15/2017
COLLINS, PATRICK HQ-10867 3 20.00 4400********3527 04378D 02/15/2017
COOLEY, CHRISTOPHER HQ-10684 3 20.00 5512********9090 235838 02/15/2017
DODSON, MARY HQ-0990 3 20.00 4544********1487 150625 02/15/2017
DOWL, KEVIN HQ-9874 3 20.00 5512********4205 235837 02/15/2017
DUNCAN, KEEGAN HQ-7972 3 20.00 5455********0555 062396 02/15/2017
EDWARDS, CATHY HQ-6319 3 75.00 5517********8962 062330 02/15/2017
EDWARDS, GARY HQ-0980 3 20.00 4099********3987 06228C 02/15/2017
FORSYTH, JIMMY HQ-0324 3 35.00 5517********3372 062348 02/15/2017
GRAHAM, LEE HQ-10599 3 60.00 4400********2132 05994D 02/15/2017
HITT, RINFORD HQ-622910479 3 35.00 4355********8291 059149 02/15/2017
HOGAN, DANIEL HQ-4233353 3 40.00 4451********5793 232148 02/15/2017
HORTON, KRISTIN HQ-21217 3 40.00 5581********5167 236494 02/15/2017
HOWARTH, ANGIE HQ-10219 3 55.00 5152********6862 489509 02/15/2017
JONES, KIMBERLY HQ-6935 3 15.00 5178********7487 06450Z 02/15/2017
MALLETT, JOSH HQ-21318 3 35.00 4765********8431 018169 02/15/2017
MATHERS, JANAS HQ-0034 3 35.00 5523********0169 01599Z 02/15/2017
MCCORMICK, ELLEN HQ-22222 3 25.00 5466********5119 06453P 02/15/2017
MILLIGAN, MATTHEW HQ-1791 3 35.00 5455********7793 062354 02/15/2017
ONEIL, PATRICK HQ-23434456 3 35.00 5455********7641 062369 02/15/2017
OWEN, PATRICIA HQ-9774 3 20.00 5576********8845 003803 02/15/2017
PARKS, MARK HQ-3592 3 40.00 5455********2002 062375 02/15/2017
PINKSTON, JON HQ-1335 3 20.00 5517********6133 062975 02/15/2017
PRICE, JIMMY HQ-3547 3 40.00 5524********1119 07571Z 02/15/2017
RAYBORN, CAL HQ-21517 3 30.00 5465********0472 064551 02/15/2017
SOLOMON, ROBERT HQ-4678 3 35.00 5455********4590 063041 02/15/2017
STRINGFELLOW, TYLER HQ-1423 3 35.00 5406********9959 062960 02/15/2017
TAYLOR, STACY HQ-5369 3 40.00 4765********4153 017887 02/15/2017
TOUNGETT, GINA HQ-9630 3 40.00 5237********2569 06452Z 02/15/2017
VAN EVERY, ABBY HQ-1657 3 55.00 5455********5030 063017 02/15/2017
WILLIAMS, MICHEAL HQ-8354 3 55.00 5424********9493 25618P 02/15/2017
WILLOUGHBY, CHARLES HQ-21333 3 51.00 4266********9274 06448C 02/15/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 905.00
14 Visa 466.00
0 Discover 0.00
0 Other 0.00
     
    1371.00