09/05/2012
08:18:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, CADE 28-4527 1 26.94 4730********9933 077103 09/05/12
BLACKMON, JAY 28-4498 1 21.33 5215********4060 03920B 09/05/12
CHESTOVICH, CODY 28-4577 1 22.36 4325********3872 055128 09/05/12
DURAND, LAKEN 28-4586 1 28.51 4060********8481 095106 09/05/12
ELLINGTON, JR., BOBBY 28-4525 1 38.17 4870********9197 055129 09/05/12
FOUNTAIN, JACOB 28-4585 1 28.51 4060********7582 095106 09/05/12
GHANNAM, SAM 28-4491 1 21.33 4060********0417 095106 09/05/12
HAMMOUDEH, AYMEN 28-4473 1 21.33 4060********1623 095106 09/05/12
HAMMOUDEH, MOHAMMED 28-4474 1 46.07 4060********1623 095106 09/05/12
HILLMAN, JAKE 28-4499 1 38.17 4266********1473 03908C 09/05/12
HOOPER, CECIL 28-4482 1 56.10 6011********1743 00561R 09/05/12
LAYSSARD, JONATHAN 28-4553 1 21.33 4897********0927 263234 09/05/12
PAULK, LORI 28-3788 1 21.33 4120********3177 005969 09/05/12
RICHEY, MICHAEL 28-4468 1 26.94 5159********7071 990100 09/05/12
STRALEY, SYLVIA 28-4516 1 20.71 5448********4977 039200 09/05/12
TRAHANT, STEPHEN 28-4523 1 21.33 4355********1052 084131 09/05/12
WILLIAMS, VANESSA 28-4469 1 38.17 3797*******1019 185146 09/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.17
3 MasterCard 68.98
12 Visa 335.38
1 Discover 56.10
0 Other 0.00
     
    498.63