10/05/2012
08:23:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGEL, BRAD 28-4601 1 26.94 4803********7994 E40866 10/05/12
BISHOP, CADE 28-4527 1 26.94 4730********9933 083770 10/05/12
BLACKMON, JAY 28-4498 1 21.33 5215********4060 01262B 10/05/12
BRAGG, STEPHANIE 28-4604 1 26.94 4803********7994 E40864 10/05/12
CHESTOVICH, CODY 28-4577 1 22.36 4325********3872 061708 10/05/12
DURAND, LAKEN 28-4586 1 28.51 4060********8481 081707 10/05/12
ELLINGTON, JR., BOBBY 28-4525 1 38.17 4870********9197 061708 10/05/12
FOUNTAIN, JACOB 28-4585 1 28.51 4060********7582 081707 10/05/12
GHANNAM, SAM 28-4491 1 21.33 4060********0417 081707 10/05/12
HILLMAN, JAKE 28-4499 1 38.17 4266********1473 01269C 10/05/12
HOOPER, CECIL 28-4482 1 56.10 6011********1743 00544R 10/05/12
ISSA, MAHA 28-4611 1 50.52 5455********0448 525681 10/05/12
LAYSSARD, JONATHAN 28-4553 1 21.33 4897********0927 429860 10/05/12
MCGLOTHLIN, DANIEL 28-4519 1 21.33 4727********6487 821361 10/05/12
PAULK, LORI 28-3788 1 21.33 4120********3177 005462 10/05/12
RICHEY, MICHAEL 28-4468 1 26.94 5159********7071 861381 10/05/12
TRAHANT, STEPHEN 28-4523 1 21.33 4355********1052 052038 10/05/12
WILLIAMS, VANESSA 28-4469 1 38.17 3797*******1019 160812 10/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 38.17
3 MasterCard 98.79
13 Visa 343.19
1 Discover 56.10
0 Other 0.00
     
    536.25