11/05/2012
10:15:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BISHOP, CADE 28-4527 1 26.94 4730********9933 002334 11/05/12
BLACKMON, JAY 28-4498 1 21.33 5215********4060 09102B 11/05/12
BOUTREIS, JODIE 28-4631 1 26.94 4060********8986 024310 11/05/12
CHESTOVICH, CODY 28-4577 1 22.36 4325********3872 094302 11/05/12
CRAIG, KARRIE 28-4446 1 44.91 4736********8997 090959 11/05/12
DURAND, LAKEN 28-4586 1 28.51 4060********8481 024310 11/05/12
ELLINGTON, JR., BOBBY 28-4525 1 38.17 4870********9197 094302 11/05/12
FOUNTAIN, JACOB 28-4585 1 28.51 4060********7582 024310 11/05/12
GHANNAM, SAM 28-4491 1 21.33 4060********0417 024310 11/05/12
HILLMAN, JAKE 28-4499 1 38.17 4266********1473 09085C 11/05/12
HOOPER, CECIL 28-4482 1 55.07 6011********1743 00567R 11/05/12
ISSA, MAHA 28-4611 1 50.52 5455********0448 617131 11/05/12
JACKSON, HEATHER 28-4465 1 21.33 4251********9844 005539 11/05/12
KENT, WILLIAM 28-4638 1 39.29 5466********9370 29555P 11/05/12
LAYSSARD, JONATHAN 28-4553 1 21.33 4897********0927 331382 11/05/12
LUENG, ASA 28-4630 1 26.94 5149********4269 059849 11/05/12
MCGLOTHLIN, DANIEL 28-4519 1 21.33 4727********6487 594561 11/05/12
PAULK, LORI 28-3788 1 21.33 4120********3177 005534 11/05/12
RICHEY, MICHAEL 28-4468 1 26.94 5159********7071 856155 11/05/12
STEWART, DENNIS 28-4628 1 26.94 4271********3633 115077 11/05/12
STRALEY, SYLVIA 28-4516 1 20.33 5448********4977 090953 11/05/12
TRAHANT, STEPHEN 28-4523 1 21.33 4355********1052 115069 11/05/12
WILLIAMS, PATRICIA 28-4508 1 21.33 4736********2136 090884 11/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 185.35
16 Visa 430.76
1 Discover 55.07
0 Other 0.00
     
    671.18