Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTE, DANA |
W6-9175 |
1 |
61.32 |
5145********0472 |
774309 |
12/05/12 |
| BLUEITT, JEOFFERY |
W6-8721 |
1 |
39.02 |
4631********9719 |
246078 |
12/05/12 |
| BROSSARD, JOSH |
W6-1855 |
1 |
11.15 |
5145********4262 |
024444 |
12/05/12 |
| BURNS, JAMES |
W6-2405 |
1 |
39.02 |
4631********8357 |
246076 |
12/05/12 |
| COX, LAURA |
W6-4260 |
1 |
50.17 |
4091********1797 |
094281 |
12/05/12 |
| DIFRANCESCA, DAVID |
W6-0503 |
1 |
50.17 |
4744********0791 |
105181 |
12/05/12 |
| DRUMMOND, KRISTINE |
W6-2071 |
1 |
45.16 |
4695********0147 |
127517 |
12/05/12 |
| EUBANKS, KRYSTAL |
W6-5911 |
1 |
61.32 |
4695********0801 |
127516 |
12/05/12 |
| FAIRCLOTH, ANGIE |
W6-1996 |
1 |
39.02 |
5466********7898 |
89206P |
12/05/12 |
| FEE, BRAD |
W6-1028 |
1 |
61.32 |
5218********1284 |
00579Z |
12/05/12 |
| FOSTER, CARRIE |
W6-2079 |
1 |
39.02 |
4147********9785 |
04663C |
12/05/12 |
| GARCIA, KAISEN |
W6-8579 |
1 |
39.02 |
4868********2204 |
843274 |
12/05/12 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
39.02 |
4719********7595 |
021545 |
12/05/12 |
| HAMILTON, JOHN |
W6-2586 |
1 |
39.02 |
5523********3747 |
T03025 |
12/05/12 |
| HARRIS, KELLY |
W6-7990 |
1 |
39.02 |
4868********9610 |
991776 |
12/05/12 |
| HUNT, JADE |
W6-5184 |
1 |
50.17 |
5466********2966 |
00579B |
12/05/12 |
| KENEBREW, LONNIE |
W6-1001 |
1 |
61.32 |
4631********3186 |
246075 |
12/05/12 |
| KEY, MARCUS |
W6-2722 |
1 |
39.02 |
4719********7241 |
021545 |
12/05/12 |
| LEANG, JONATHAN |
W6-3607 |
1 |
39.02 |
4403********4830 |
060646 |
12/05/12 |
| LOPEZ, DONNIE |
W6-9162 |
1 |
50.17 |
4744********0204 |
105186 |
12/05/12 |
| MARSHALL, BOBBY |
W6-4037 |
1 |
39.02 |
5145********5965 |
024465 |
12/05/12 |
| MCDONALD, ANGELA |
W6-9370 |
1 |
48.71 |
3727*******1020 |
142653 |
12/05/12 |
| MOORE, CHRIS |
W6-1802 |
1 |
39.02 |
4492********9105 |
024468 |
12/05/12 |
| NANCE, CODY |
W6-5530 |
1 |
39.02 |
4610********1745 |
015806 |
12/05/12 |
| NORTHERN, WHITNEY |
W6-8991 |
1 |
39.02 |
5159********3667 |
918817 |
12/05/12 |
| PAGE, KATRINA |
W6-3710 |
1 |
61.32 |
3746*******6914 |
945582 |
12/05/12 |
| PETROLEUM, ANADARKO |
W6-2222 |
1 |
78.05 |
4808********9698 |
046650 |
12/05/12 |
| PHELPS, PAUL |
W6-1213 |
1 |
50.17 |
4695********0353 |
127519 |
12/05/12 |
| PITTMAN, BILL |
W6-1281 |
1 |
45.16 |
4631********0209 |
246081 |
12/05/12 |
| RAMSEY, GWEN |
W6-1146 |
1 |
39.02 |
4695********0308 |
127518 |
12/05/12 |
| RASH, MATTYE |
W6-7171 |
1 |
50.17 |
5145********6361 |
024477 |
12/05/12 |
| REDD, STEPHANIE |
W6-2233 |
1 |
39.02 |
5145********2129 |
024478 |
12/05/12 |
| RUSSO, ERIC |
W6-4305 |
1 |
39.02 |
4607********4197 |
350024 |
12/05/12 |
| SANFORD, HOLLY |
W6-1989 |
1 |
50.17 |
4719********6110 |
021545 |
12/05/12 |
| SMITH, JON |
W6-9034 |
1 |
39.02 |
4060********1532 |
04653C |
12/05/12 |
| STURROCK, AMBER |
W6-3291 |
1 |
50.17 |
4631********4215 |
246080 |
12/05/12 |
| STUTES, TROY |
W6-6046 |
1 |
50.17 |
4719********6207 |
021544 |
12/05/12 |
| WOODS, KAI |
W6-5464 |
1 |
50.17 |
5145********7831 |
774310 |
12/05/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.03 |
| 11 |
MasterCard |
479.40 |
| 25 |
Visa |
1149.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1738.89 |