10/16/2017
06:35:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNETT, CHRIS HQ-8620 3 40.00 5455********9486 021087 10/16/2017
BISHOP, JO ANN HQ-1836 3 35.00 4266********0501 02097C 10/16/2017
BLACK, CARRIE HQ-1922 3 15.00 4451********5311 279233 10/16/2017
BROWN, TERRELL HQ-0480 3 35.00 4003********0574 02102B 10/16/2017
BRYANT, KATHY HQ-4859 3 30.00 4266********2258 02100C 10/16/2017
CLANCY, ANTHONY HQ-7108 3 25.00 4451********6805 279235 10/16/2017
COLLINS, PATRICK HQ-10867 3 20.00 4400********3527 08414D 10/16/2017
COMPTON, ROBERT HQ-9301 3 55.00 4451********4957 279236 10/16/2017
EDWARDS, GARY HQ-0980 3 20.00 4099********3987 02111C 10/16/2017
FAULKNER, CHRISS HQ-3717 3 20.00 5178********3154 02115Z 10/16/2017
FAVRE, BRANDY HQ-1475 3 20.00 4765********1916 077766 10/16/2017
FORSYTH, JIMMY HQ-0324 3 35.00 5466********0692 016027 10/16/2017
GIBSON, DAVID HQ-9891 3 20.00 5517********5575 021162 10/16/2017
GILL, RONALD HQ-4046 3 15.00 4765********6632 085891 10/16/2017
GRUBBS, DAVID HQ-1349 3 35.00 5465********2134 062410 10/16/2017
GUNTER, CHRIS HQ-11384 3 15.00 5465********3359 062410 10/16/2017
HARRIS, CLAIRE HQ-6761 3 15.00 3797*******2015 107011 10/16/2017
HITT, RINFORD HQ-622910479 3 20.00 4355********8291 054027 10/16/2017
HOGAN, DANIEL HQ-4233353 3 20.00 4451********5793 279240 10/16/2017
HOWARTH, ANGIE HQ-10219 3 55.00 5152********4929 617944 10/16/2017
HUNT, SAMANTHA HQ-4270 3 15.00 5465********9063 062410 10/16/2017
JONES, AMANDA HQ-4075 3 35.00 4765********8155 064487 10/16/2017
LEHEN, DANIEL HQ-LEHEN 3 35.00 5455********4850 021276 10/16/2017
LEWIS, KACI HQ-9310 3 20.00 5594********2186 629314 10/16/2017
LOZON, KEVIN HQ-4788 3 20.00 4451********8630 279237 10/16/2017
MASSEY, CECIL HQ-5363 3 20.00 4451********4232 279238 10/16/2017
MATHERS, JANAS HQ-0034 3 35.00 5523********0169 01674Z 10/16/2017
MCCORMICK, ELLEN HQ-22222 3 25.00 5466********5119 02122P 10/16/2017
MILLER, TERRANCE HQ-6988 3 15.00 4765********1568 003571 10/16/2017
MOBLEY, COREY HQ-5952 3 20.00 4755********6771 072347 10/16/2017
OGLE, RIKKI HQ-22070 3 40.00 5152********5107 617945 10/16/2017
ONEIL, PATRICK HQ-23434456 3 35.00 5455********9090 021369 10/16/2017
OWEN, PATRICIA HQ-9774 3 20.00 5155********5069 021339 10/16/2017
PARKS, MARK HQ-3592 3 40.00 5455********8611 021378 10/16/2017
PINKSTON, JON HQ-1335 3 20.00 5517********6133 033411 10/16/2017
PRICE, JIMMY HQ-3547 3 40.00 5524********1119 04958Z 10/16/2017
RAYBORN, CAL HQ-21517 3 20.00 5465********9063 062411 10/16/2017
ROACH, JENNIFER HQ-6704 3 15.00 5517********9659 021420 10/16/2017
SCOTT, JAMES HQ-4654654554 3 35.00 5406********3922 021399 10/16/2017
SNOOTS, ANDRIA HQ-0838 3 35.00 4003********1794 02130B 10/16/2017
SOLOMON, ROBERT HQ-4678 3 35.00 5455********5899 021402 10/16/2017
STRINGFELLOW, LISA HQ-1423 3 35.00 4270********0359 016035 10/16/2017
TAYLOR, STACY HQ-5369 3 20.00 4765********4153 011627 10/16/2017
TURNAGE, SHANE HQ-3498 3 20.00 5178********7773 02138B 10/16/2017
VAN EVERY, ABBY HQ-1657 3 45.00 5455********8711 021441 10/16/2017
WOOLEY, BENJAMIN HQ-2309 3 15.00 5455********4470 021441 10/16/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.00
25 MasterCard 730.00
20 Visa 510.00
0 Discover 0.00
0 Other 0.00
     
    1255.00