04/05/2013
08:21:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSHEMARY, ASHRA 54-0520 1 28.57 4110********8523 791141 04/05/13
BAILEY, BRIANA 54-1084 1 39.47 4744********6256 191896 04/05/13
BEASON, NISHA 54-112570639 1 56.39 4495********7869 001720 04/05/13
BELLO, CARLOS 54-23666 1 30.86 5109********3309 H65057 04/05/13
BREAUX, MEGAN 54-1113 1 39.47 4060********8633 07516B 04/05/13
BROOM, DAVID 54-4296 1 50.75 4495********5197 001724 04/05/13
BROWN, KELLY 54-9712 1 28.47 4610********2298 071907 04/05/13
CANNADAY, DONALD 54-6405 1 50.75 4815********2223 181696 04/05/13
CHAMPAGNE, CHRIS 54-1307 1 28.47 4427********7220 061907 04/05/13
CHAVEZ, CHRIS 54-3537 1 28.20 5109********4137 H64794 04/05/13
CHO, YOON 54-5533 1 49.27 4388********1104 006774 04/05/13
COLE, THOMAS 54-1880 1 28.47 4495********7366 001734 04/05/13
COMEAUX, CYNTHIA 54-3731 1 39.47 4091********9426 015183 04/05/13
DONOVAN, MICHAEL 54-8625 1 39.47 5516********5021 015175 04/05/13
DOTSON, STEPHANIE 54-1074 1 39.47 4307********4293 015165 04/05/13
DOWEN, TIMOTHY 54-0711 1 39.47 4060********2427 071907 04/05/13
DOYLE, CHLOE 54-9910 1 28.47 4943********5074 296721 04/05/13
ELLIOTT, JOHN 54-1607 1 28.47 4770********3952 256080 04/05/13
ELLIS, DEANNA 54-2173 1 28.47 4110********9600 791145 04/05/13
ELLIS, ROBERT 54-4762 1 28.47 5465********2017 H64813 04/05/13
GOFF, CHASITY 54-1979 1 39.47 4060********2083 071907 04/05/13
GRAVER, CHARLES 54-0918 1 28.47 5438********1614 H64822 04/05/13
HACKETT, DOMINIC 54-4225 1 39.42 4495********9849 001749 04/05/13
HANSEN, ERIK 54-4029 1 55.85 5438********0231 H67557 04/05/13
HARRINGTON, BENJAMIN 54-7782 1 39.47 3727*******1007 167435 04/05/13
HARVEY, KIMBERLY 54-8541 1 50.75 4269********8686 002895 04/05/13
HAYES, EHREN 54-514 1 28.57 4495********9313 001753 04/05/13
HESTER, CHANTA 54-1789 1 56.39 4307********7125 015181 04/05/13
HOWLE, CLIFFORD 54-0822 1 28.47 5109********5541 H64816 04/05/13
KING, LENNA 54-905 1 39.47 4060********1428 061907 04/05/13
KUNSKY, CHARLES 54-8513 1 39.47 4495********5673 001762 04/05/13
KUNZEL, MICHAEL 54-4175 1 38.33 4091********2068 015172 04/05/13
LABBY, ZACH 54-9944 1 39.47 4495********1536 001764 04/05/13
LARRY, ERICA 54-3544 1 50.75 4091********1951 015168 04/05/13
LITTLE-JEANE, LYSSA 54-4280 1 28.47 4110********1525 791140 04/05/13
LLOYD, DAVID 54-6996 1 43.07 5438********4367 H66294 04/05/13
LUKOWICH, IVAN 54-7467 1 27.38 4307********4428 015191 04/05/13
LUSK, JESSICA 54-9679 1 28.57 4000********4483 553320 04/05/13
MAGNANI, DANIELA 54-9508 1 50.75 4060********3209 07530B 04/05/13
MANN, ANITHONY 54-1699 1 50.75 4110********3579 791144 04/05/13
MARILE, RICKY 54-1770 1 50.75 4091********8356 015184 04/05/13
MARTIN, LATOYA 54-5570 1 56.39 4495********9153 001777 04/05/13
MARZE, DREW 54-0208 1 39.47 4707********2225 061916 04/05/13
MCDANIEL, JEREMY 54-5177 1 39.47 4000********5734 553319 04/05/13
MCRAE, ANNA 54-5460 1 39.47 4784********9761 26792A 04/05/13
MEDINA, RAY 54-1053 1 39.47 3767*******1004 145932 04/05/13
MOONEY, JEFFERY 54-1983-1 1 39.47 4039********1772 000782 04/05/13
ORR, AMBER 54-11202 1 28.57 4100********3606 07501A 04/05/13
PENDERGRASS, TONY 54-3111 1 28.20 5149********8153 015185 04/05/13
RAWLES, SUSAN 54-3589 1 28.18 4610********7056 061907 04/05/13
REEL, KIMBERLY 54-2405 1 28.20 4326********0098 005954 04/05/13
ROBINSON, RYAN 54-6289 1 28.47 4447********1768 005963 04/05/13
SCHEXNIDER, MELISSA 54-4532 1 28.47 5448********1997 075174 04/05/13
SEWELL, MIKE 54-5104 1 27.25 4091********2265 015163 04/05/13
SMITH, JAWANNA 54-1218 1 28.47 5465********3650 H64837 04/05/13
SMMITH, RAMOND 54-1966 1 56.39 5491********8825 00513B 04/05/13
STANLEY, CHRISTINA 54-1311 1 28.47 4495********1047 001802 04/05/13
SUMAN, CARLA 54-1024 1 28.47 4063********4609 169615 04/05/13
TAUGELCHEE, FARRAH 54-2608 1 28.47 4744********7154 131291 04/05/13
VEINTIDOS, ANGEL 54-0807 1 39.44 4110********0807 791142 04/05/13
VEINTIDOS, ANGEL 54-3809 1 28.47 4110********0807 791143 04/05/13
WALTER, KYLE 54-1634 1 39.47 4091********3922 015190 04/05/13
WARGA, ANNA 54-322 1 50.62 5438********6271 H67051 04/05/13
WAYLON, BRYANT 54-1142 1 50.75 4091********9311 015189 04/05/13
WEST, ANJA 54-9606 1 38.33 5438********8006 H65812 04/05/13
WEST, AVERI 54-5130 1 28.47 4091********5246 015176 04/05/13
WHEAT, ANDRIANA 54-4070 1 39.47 5465********7738 H65934 04/05/13
WILLIAMS, MARISA 54-7712 1 39.47 4495********0538 001819 04/05/13
WILLIAMS, PAUL 54-2305 1 28.47 5149********0502 015192 04/05/13
WILLIAMSON, JENNIFER 54-3433 1 39.47 5109********4277 H65929 04/05/13
WILSON, MICHAEL 54-3621 1 39.47 4266********5616 07528B 04/05/13
WITHENS, MISTY 54-1359 1 39.47 4495********6858 001823 04/05/13
WRIGHT, SAM 54-0707 1 28.47 4091********7422 015179 04/05/13
YORK, JOSEPHINE 54-1434 1 28.47 5510********5737 001826 04/05/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 78.94
18 MasterCard 649.22
54 Visa 2036.49
0 Discover 0.00
0 Other 0.00
     
    2764.65