11/05/2012
10:16:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, ROBERT C9-4014 1 32.34 4610********1415 044510 11/05/12
ARNOLD, EMILY C9-4836 1 21.28 4060********5298 044510 11/05/12
BLAKE, WILLIAM C9-1204 1 31.54 4271********9106 065098 11/05/12
BRODEEN, DESIREE C9-2185 1 31.54 5111********6354 051574 11/05/12
CLARK, TERRY C9-11222 1 32.34 4217********4554 104659 11/05/12
COLEMON, OMIRRIUS C9-8002 1 32.40 4060********9546 044510 11/05/12
CRAWFORD, CLINT C9-9989 1 20.66 4146********3269 094503 11/05/12
CRIPPS, KAYSHA C9-8435 1 39.03 4610********1445 044510 11/05/12
ELLIS, ASHLEY C9-7129 1 39.03 4060********7171 044510 11/05/12
EWING, ADAM C9-1000 1 20.66 4147********8318 05155D 11/05/12
FIELDS, JOE C9-6827 1 21.19 4852********1106 051472 11/05/12
FINLEY, TODD C9-5847 1 20.66 4086********5187 948247 11/05/12
FLETCHER, BJ C9-2054 1 19.07 5178********7980 005228 11/05/12
GANT, ASHLE C9-0212 1 21.19 4690********0671 625580 11/05/12
GARCIA, ZELDA C9-7260 1 39.20 4146********8276 094504 11/05/12
GINN, ALESE C9-9590 1 61.33 6011********4569 00526R 11/05/12
HARRIS, CHRIS C9-0049 1 32.34 4060********4057 044510 11/05/12
HILL, JUSTIN C9-5698 1 21.19 4060********7772 044510 11/05/12
HOUCH, IDA C9-6985 1 20.66 4210********1821 061865 11/05/12
HUNTER, TIFFANY C9-3874 1 43.49 4271********0576 068014 11/05/12
LAVALLE, ALEX C9-5991 1 21.19 4146********2688 094503 11/05/12
LEDET, JASON C9-1235 1 21.19 4146********3429 094504 11/05/12
LEWIS, JEREMY C9-2345 1 32.34 4631********9673 386921 11/05/12
MCDOUGLE, NATHANIEL C9-4213 1 35.12 5455********3822 051589 11/05/12
PILGREEN, REBECCA C9-0334 1 20.66 4146********5615 094503 11/05/12
POSEY, LAURA C9-0820 1 21.28 4146********6680 094503 11/05/12
RAMIREZ, LISANDRO C9-2482 1 39.03 4355********3756 066026 11/05/12
ROBINSON, SEBASTIAN C9-3272 1 39.03 4060********3604 044510 11/05/12
ROSEBROOK, TODD C9-1957 1 32.34 4815********2930 164356 11/05/12
SALTER, CHRIS C9-7042 1 32.34 4294********1578 066069 11/05/12
SCHUPPERT, BRIAN C9-5304 1 32.34 6011********9421 00553R 11/05/12
SUTTON, JACKIE C9-6166 1 18.60 4060********9065 044510 11/05/12
THOMPSON, CHAD C9-8999 1 39.03 4146********2800 094503 11/05/12
THOMPSON, KENNETH C9-9171 1 20.66 5155********4073 T4282Z 11/05/12
WALTZ, WILLIAM C9-1776 1 20.66 5516********7718 061870 11/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
5 MasterCard 127.05
28 Visa 806.23
2 Discover 93.67
0 Other 0.00
     
    1026.95