11/05/2013
07:01:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAILEY, BRIANA 54-1084 1 39.47 4744********6256 125176 11/05/13
BEARD, JAMES 54-1673 1 50.75 4091********7398 005882 11/05/13
BEASON, NISHA 54-112570639 1 56.39 4495********7869 001592 11/05/13
BROOM, DAVID 54-4296 1 38.33 4495********5197 001594 11/05/13
BROWN, KELLY 54-9712 1 28.47 4610********2298 095706 11/05/13
CANNADAY, DONALD 54-6405 1 50.75 4815********2223 105170 11/05/13
CHAVEZ, CHRIS 54-3537 1 28.20 5109********5058 H58589 11/05/13
CHESHER, STACEY 54-0904 1 54.75 5109********9414 H61248 11/05/13
COMEAUX, CYNTHIA 54-3731 1 39.47 4091********9426 005878 11/05/13
CRAIN, MATTHEW 54-6635 1 39.47 4000********9582 487902 11/05/13
CROCKETT, RHONDA 54-1118 1 27.38 4063********1056 570548 11/05/13
EDWARDS, PAIGE 54-8754 1 38.33 4269********5873 002608 11/05/13
ELLIS, DEANNA 54-2173 1 28.47 4110********9600 118654 11/05/13
GREENE, THOMAS 54-1071 1 27.38 5109********9831 H58516 11/05/13
GREGORY, JAMES 54-0995 1 39.47 4000********9079 822359 11/05/13
HANSEN, ERIK 54-4029 1 55.85 5438********0231 H61348 11/05/13
HAYES, EHREN 54-514 1 28.57 4495********9313 001615 11/05/13
HESTER, CHANTA 54-1789 1 56.39 4307********7125 005885 11/05/13
HICKS, KENNETH 54-8163 1 50.75 4000********8972 752823 11/05/13
HOLLANDSWORTH, QUIRIA 54-0528 1 39.47 5490********0178 05577Z 11/05/13
HOWLE, CLIFFORD 54-0822 1 28.47 5109********5541 H58606 11/05/13
JOSEPH, RONNIE 54-4370 1 28.47 4495********9462 001622 11/05/13
KUNSKY, CHARLES 54-8513 1 39.47 4495********5673 001623 11/05/13
LITTLE-JEANE, LYSSA 54-4280 1 28.47 4110********1525 118653 11/05/13
LITTLETON, JOHN 54-1325 1 39.47 4495********3551 001628 11/05/13
LUSK, JESSICA 54-9679 1 28.57 4000********4483 487903 11/05/13
MAGNANI, DANIELA 54-9508 1 50.75 4060********3209 01306B 11/05/13
MANN, ANITHONY 54-1699 1 50.75 4110********3579 118657 11/05/13
MARTIN, LATOYA 54-5570 1 56.39 4495********9153 001632 11/05/13
MARZE, DREW 54-0208 1 39.47 4707********2225 055708 11/05/13
MOORE, DONALD 54-5223 1 32.85 4091********3782 005877 11/05/13
NAM, SUSAN 54-0535 1 28.47 4266********2667 01262B 11/05/13
ORR, AMBER 54-11202 1 28.57 4100********3606 01299A 11/05/13
PENDERGRASS, TONY 54-3111 1 28.20 5149********8153 005880 11/05/13
PINKERTON, SUNSHINE 54-1075 1 38.24 4411********2775 085706 11/05/13
RAWLES, SUSAN 54-3589 1 28.18 4610********7056 095706 11/05/13
ROBERTS, MIRANDA 54-3627 1 28.47 4110********6183 118655 11/05/13
SCHLOSSER, GERALD 54-082571451 1 39.47 5262********2734 178392 11/05/13
SEWELL, MIKE 54-5104 1 27.25 4091********2265 005893 11/05/13
SMMITH, RAMOND 54-1966 1 56.39 5491********8825 00533B 11/05/13
SPARKS, JOHN 54-0812 1 50.75 5465********0001 H60828 11/05/13
STANLEY, CHRISTINA 54-1311 1 28.47 4495********1047 001650 11/05/13
STEPHENS, JOHN 54-3060 1 50.75 4060********7453 095706 11/05/13
SUMAN, CARLA 54-1024 1 28.47 4000********1205 570547 11/05/13
SUMMERS, CHRIS 54-8256 1 54.75 5491********1626 00534B 11/05/13
TAUGELCHEE, FARRAH 54-2608 1 28.47 4744********7154 185074 11/05/13
VEINTIDOS, ANGEL 54-0807 1 39.44 4110********0807 118656 11/05/13
VEINTIDOS, ANGEL 54-3809 1 28.47 4110********0807 118658 11/05/13
WALTER, KYLE 54-1634 1 56.39 4091********3922 005887 11/05/13
WARGA, ANNA 54-322 1 50.62 5438********6271 H60843 11/05/13
WEST, AVERI 54-5130 1 28.47 4091********5246 005879 11/05/13
WILLIAMSON, JENNIFER 54-3433 1 39.47 5109********4277 H59719 11/05/13
WILSON, MICHAEL 54-3621 1 39.47 4266********5616 01267B 11/05/13
WITHENS, MISTY 54-1359 1 39.47 4495********6858 001664 11/05/13
WRIGHT, SAM 54-0707 1 28.47 4091********7422 005897 11/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 553.77
42 Visa 1582.64
0 Discover 0.00
0 Other 0.00
     
    2136.41