06/12/2017
07:25:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AXTON, SUSAN N1-8855 1 27.82 4423********9724 042366 06/12/2017
BELL, BRANDON N1-8743 1 27.82 4142********1150 080450 06/12/2017
BROWN, MARK N1-8832 1 22.30 4142********9255 080442 06/12/2017
CASCIO, RODRIC N1-8705 1 47.82 4246********3463 04211G 06/12/2017
DAMPIER, MACK N1-8842 1 22.30 5147********9022 205813 06/12/2017
DOUGLAS, GARRETT N1-8748 1 27.82 4355********3999 107090 06/12/2017
EDDINS, ANTONIO N1-8726 1 27.82 4355********7487 107141 06/12/2017
EDWARDS, KAREN N1-8804 1 42.30 5455********6395 042354 06/12/2017
GERALD, CASSIE N1-8809 1 22.30 5103********3242 042390 06/12/2017
GIBSON, WES N1-8833 1 22.30 4388********0520 04252D 06/12/2017
GOODMAN, KACEY N1-8735 1 27.82 4142********9119 080476 06/12/2017
HEALY, DEREK N1-8744 1 27.82 5455********2776 042528 06/12/2017
HICKMAN, VICKI N1-8844 1 22.30 4423********2613 042419 06/12/2017
HICKS, HEATH N1-8825 1 42.30 4411********7975 021108 06/12/2017
KING, JONATHAN N1-8843 1 22.30 4142********4904 080489 06/12/2017
KING, KENNETH N1-8838 1 52.30 4142********2613 080494 06/12/2017
MCDONALD, SHANE N1-8834 1 22.30 5109********2661 042441 06/12/2017
PIERCE, TED N1-8828 1 22.30 4355********1358 114060 06/12/2017
RENEAU, JAMES N1-8723 1 27.82 4246********1772 04319G 06/12/2017
ROCK, JOSEPH N1-8727 1 27.82 4355********8707 115118 06/12/2017
THOMAS, JOSEPH N1-8871 1 22.30 4060********1086 041108 06/12/2017
THOMAS, JOSH N1-8736 1 47.82 4060********7766 041108 06/12/2017
TISCARENO, JOSE N1-8725 1 27.82 4423********8617 042466 06/12/2017
WIMBISH, WHITNEY N1-8746 1 27.82 4423********5081 042474 06/12/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 137.02
19 Visa 574.42
0 Discover 0.00
0 Other 0.00
     
    711.44