10/05/2012
08:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARNOLD, EMILY C9-4836 1 21.28 4060********5298 011907 10/05/12
BLAKE, WILLIAM C9-1204 1 31.54 4271********9106 034043 10/05/12
BRODEEN, DESIREE C9-2185 1 31.54 5111********6354 073665 10/05/12
COLEMON, OMIRRIUS C9-8002 1 32.40 4060********9546 011907 10/05/12
CRAWFORD, CLINT C9-9989 1 20.66 4146********3269 061911 10/05/12
CRIPPS, KAYSHA C9-8435 1 39.03 4610********1445 011907 10/05/12
ELLIS, ASHLEY C9-7129 1 39.03 4060********7171 011907 10/05/12
EWING, ADAM C9-1000 1 20.66 4147********8318 07362D 10/05/12
FIELDS, JOE C9-6827 1 21.19 4852********1106 073716 10/05/12
FINLEY, TODD C9-5847 1 20.66 4086********5187 798717 10/05/12
FLETCHER, BJ C9-2054 1 19.07 5178********7980 005188 10/05/12
GANT, ASHLE C9-0212 1 21.19 4690********0671 984488 10/05/12
GARCIA, ZELDA C9-7260 1 39.20 4146********8276 061911 10/05/12
GINN, ALESE C9-9590 1 61.33 6011********4569 00583R 10/05/12
HILL, JUSTIN C9-5698 1 21.19 4060********7772 011907 10/05/12
LAVALLE, ALEX C9-5991 1 21.19 4146********2688 061911 10/05/12
LEDET, JASON C9-1235 1 21.19 4146********3429 061912 10/05/12
MCDOUGLE, NATHANIEL C9-4213 1 35.12 5455********3822 073713 10/05/12
ORTEN, JOSEPH C9-3220 1 21.19 4423********6822 009576 10/05/12
POSEY, LAURA C9-0820 1 21.28 4146********6680 061911 10/05/12
SALTER, CHRIS C9-7042 1 32.34 4294********1578 034058 10/05/12
SCHUPPERT, BRIAN C9-5304 1 32.34 6011********9421 00562R 10/05/12
SIMMONS, JAMIE C9-7556 1 21.19 4146********2469 061911 10/05/12
SUTTON, JACKIE C9-6166 1 18.60 4060********9065 011907 10/05/12
THOMPSON, CHAD C9-8999 1 39.03 4146********2800 061912 10/05/12
THOMPSON, KENNETH C9-9171 1 20.66 5155********4073 T2984Z 10/05/12
WALTZ, WILLIAM C9-1776 1 20.66 5516********7718 018505 10/05/12
YBANEZ, ALBERT C9-4040 1 43.50 5332********6275 HZIL2B 10/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 170.55
20 Visa 524.04
2 Discover 93.67
0 Other 0.00
     
    788.26