10/05/2012
08:24:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTE, DANA W6-9175 1 61.32 5145********0472 196514 10/05/12
BROSSARD, JOSH W6-1855 1 50.17 5145********4262 025128 10/05/12
DRUMMOND, KRISTINE W6-2071 1 45.16 4695********0147 707342 10/05/12
EUBANKS, KRYSTAL W6-5911 1 61.32 4695********0801 707340 10/05/12
FAIRCLOTH, ANGIE W6-1996 1 39.02 5466********7898 88140P 10/05/12
FEE, BRAD W6-1028 1 61.32 5218********1284 00536Z 10/05/12
FOSTER, CARRIE W6-2079 1 39.02 4147********1951 07136D 10/05/12
GARCIA, KAISEN W6-8579 1 39.02 4868********2204 665975 10/05/12
GILCHRIEST, CHRIS W6-6895 1 50.17 4719********7595 022966 10/05/12
HAMILTON, JOHN W6-2586 1 39.02 5523********3747 T00438 10/05/12
HARRIS, KELLY W6-7990 1 39.02 4868********9610 766534 10/05/12
HIGHT, SAMANTHA W6-1112 1 39.02 5448********8477 071405 10/05/12
HUNT, JADE W6-5184 1 50.17 5466********2966 00535B 10/05/12
KENEBREW, LONNIE W6-1001 1 61.32 4631********3186 164450 10/05/12
KEY, MARCUS W6-2722 1 39.02 4719********7241 022966 10/05/12
LEANG, JONATHAN W6-3607 1 39.02 4833********4044 072207 10/05/12
LOPEZ, DONNIE W6-9162 1 50.17 4744********0204 142729 10/05/12
MARSHALL, BOBBY W6-4037 1 39.02 5145********5965 025145 10/05/12
NORTHERN, WHITNEY W6-8991 1 39.02 5159********3667 868618 10/05/12
PAGE, KATRINA W6-3710 1 61.32 3746*******6914 295223 10/05/12
PHELPS, PAUL W6-1213 1 50.17 4695********0353 707341 10/05/12
PITTMAN, BILL W6-1281 1 45.16 4631********0209 164452 10/05/12
REDD, STEPHANIE W6-2233 1 39.02 5145********2129 025152 10/05/12
RICHARDSON, SHELLEN W6-1302 1 39.02 5108********6000 062238 10/05/12
ROBINSON, BARRET W6-4389 1 50.17 5243********1709 005551 10/05/12
SANFORD, HOLLY W6-1989 1 50.17 4719********6110 022965 10/05/12
SMITH, JON W6-9034 1 39.02 4060********1532 07146C 10/05/12
SPIKES, RAYMOND W6-4102 1 45.16 4736********6021 071510 10/05/12
STURROCK, AMBER W6-3291 1 50.17 4631********4215 164449 10/05/12
STUTES, TROY W6-6046 1 50.17 4719********6207 022966 10/05/12
WOODS, KAI W6-5464 1 50.17 5145********7831 196515 10/05/12
WRIGHT, HEATHER W6-1011 1 39.02 4060********8184 072207 10/05/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 61.32
13 MasterCard 596.46
18 Visa 832.28
0 Discover 0.00
0 Other 0.00
     
    1490.06