10/07/2013
08:40:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALSHEMARY, ASHRA 54-0520 1 28.57 4110********8523 074995 10/07/13
BAILEY, BRIANA 54-1084 1 39.47 4744********6256 132132 10/07/13
BEARD, JAMES 54-1673 1 50.75 4091********7398 032599 10/07/13
BEASON, NISHA 54-112570639 1 56.39 4495********7869 001771 10/07/13
BROOM, DAVID 54-4296 1 38.33 4495********5197 001773 10/07/13
BROWN, KELLY 54-9712 1 28.47 4610********2298 032307 10/07/13
CANNADAY, DONALD 54-6405 1 50.75 4815********2223 122334 10/07/13
CHAVEZ, CHRIS 54-3537 1 28.20 5109********5058 H65183 10/07/13
COMEAUX, CYNTHIA 54-3731 1 39.47 4091********9426 032617 10/07/13
CRAIN, MATTHEW 54-6635 1 39.47 4000********9582 591662 10/07/13
CROCKETT, RHONDA 54-1118 1 27.38 4063********1056 591661 10/07/13
ELLIOTT, JOHN 54-1607 1 28.47 4770********3952 073202 10/07/13
ELLIS, DEANNA 54-2173 1 28.47 4110********9600 074993 10/07/13
GREGORY, JAMES 54-0995 1 39.47 4000********9079 443897 10/07/13
HANSEN, ERIK 54-4029 1 55.85 5438********0231 H67943 10/07/13
HAYES, EHREN 54-514 1 28.57 4495********9313 001792 10/07/13
HESS, TIFFANY 54-8519 1 39.47 4758********4400 630297 10/07/13
HESTER, CHANTA 54-1789 1 56.39 4307********7125 032608 10/07/13
HICKS, KENNETH 54-8163 1 50.75 4000********8972 443896 10/07/13
HOLLANDSWORTH, QUIRIA 54-0528 1 39.47 5490********0178 02532Z 10/07/13
HOWLE, CLIFFORD 54-0822 1 28.47 5109********5541 H65202 10/07/13
JERRO, LATASHA 54-6719 1 56.39 5109********5252 H68004 10/07/13
JOSEPH, RONNIE 54-4370 1 28.47 4495********9462 001799 10/07/13
KUNSKY, CHARLES 54-8513 1 39.47 4495********5673 001800 10/07/13
LARRY, ERICA 54-3544 1 50.75 4091********1951 032604 10/07/13
LITTLE-JEANE, LYSSA 54-4280 1 28.47 4110********1525 074990 10/07/13
LITTLETON, JOHN 54-1325 1 39.47 4495********3551 001805 10/07/13
LUSK, JESSICA 54-9679 1 28.57 4000********4483 382627 10/07/13
MAGNANI, DANIELA 54-9508 1 50.75 4060********3209 09121B 10/07/13
MANN, ANITHONY 54-1699 1 50.75 4110********3579 074991 10/07/13
MARTIN, LATOYA 54-5570 1 56.39 4495********9153 001812 10/07/13
MARZE, DREW 54-0208 1 39.47 4707********2225 062303 10/07/13
MOORE, DONALD 54-5223 1 32.85 4091********3782 032601 10/07/13
NAM, SUSAN 54-0535 1 28.47 4266********2667 09103B 10/07/13
ORR, AMBER 54-11202 1 28.57 4100********3606 09115A 10/07/13
PENDERGRASS, TONY 54-3111 1 28.20 5149********8153 032602 10/07/13
PINKERTON, SUNSHINE 54-1075 1 38.24 4411********2775 032307 10/07/13
RAWLES, SUSAN 54-3589 1 28.18 4610********7056 032307 10/07/13
ROBERTS, MIRANDA 54-3627 1 54.75 4110********6183 074992 10/07/13
SEWELL, MIKE 54-5104 1 27.25 4091********2265 032605 10/07/13
SMMITH, RAMOND 54-1966 1 56.39 5491********8825 00701B 10/07/13
SPARKS, JOHN 54-0812 1 50.75 5465********0001 H67423 10/07/13
STANLEY, CHRISTINA 54-1311 1 28.47 4495********1047 001831 10/07/13
STEPHENS, JOHN 54-3060 1 50.75 4060********7453 032307 10/07/13
SUMMERS, CHRIS 54-8256 1 54.75 5491********1626 00702B 10/07/13
VEINTIDOS, ANGEL 54-0807 1 39.44 4110********0807 074996 10/07/13
VEINTIDOS, ANGEL 54-3809 1 28.47 4110********0807 074994 10/07/13
WALTER, KYLE 54-1634 1 39.47 4091********3922 032603 10/07/13
WARGA, ANNA 54-322 1 50.62 5438********6271 H67438 10/07/13
WEST, ANJA 54-9606 1 38.33 5438********8006 H66198 10/07/13
WEST, AVERI 54-5130 1 28.47 4091********5246 032607 10/07/13
WILLIAMSON, JENNIFER 54-3433 1 39.47 5109********4277 H66314 10/07/13
WILSON, MICHAEL 54-3621 1 39.47 4266********5616 09115B 10/07/13
WITHENS, MISTY 54-1359 1 39.47 4495********6858 001847 10/07/13
WRIGHT, SAM 54-0707 1 28.47 4091********7422 032609 10/07/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 526.89
43 Visa 1643.99
0 Discover 0.00
0 Other 0.00
     
    2170.88