12/05/2013
08:36:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, BRY 71-4059 1 50.17 5178********3187 07587Z 12/05/13
BARNETT, DERRA 71-9022 1 37.89 5539********9604 004252 12/05/13
BENITEZ, NICHOLAS 71-3333 1 27.87 5107********6877 151295 12/05/13
BRADSHAW, BRANDON 71-2408 1 50.17 5455********7964 094809 12/05/13
BYRD, EMILY 71-2861 1 37.89 5326********1228 080259 12/05/13
CAMPOS, RAYMUNDO 71-2330 1 50.17 5109********0189 016612 12/05/13
CHANCE, NATHAN 71-2243 1 27.87 4631********9385 750687 12/05/13
CHESHIRE, CHAE 71-6347 1 39.02 5110********4646 016599 12/05/13
CHRISTIAN, STEPHEN 71-6369 1 50.17 5107********9293 151299 12/05/13
COLBERT, JOSEPH 71-1136 1 27.87 4015********9075 000010 12/05/13
COOK, JUDITH 71-5190 1 59.54 4736********7580 076101 12/05/13
COOPER, MADISON 71-2026 1 48.71 4266********0638 07586B 12/05/13
CRAGER, MARK 71-2548 1 50.17 4271********6371 145077 12/05/13
DOBBS, NICHOLAS 71-9601 1 39.02 4610********3346 091907 12/05/13
EARL, AMBER 71-9082 1 66.90 5107********8843 151298 12/05/13
EGGLESTON, THOMAS 71-4954 1 27.87 4388********0427 07569C 12/05/13
ESPINDOLA, BLANCA 71-2829 1 27.87 5107********0374 151302 12/05/13
FARIAS, MARIA 71-2390 1 44.60 4861********7418 646753 12/05/13
GIBBS, JONATHAN 71-9710 1 39.02 4104********7857 238570 12/05/13
HALL, RACHEL 71-2420 1 37.89 5194********9185 004272 12/05/13
HAMAN, AARON 71-4486 1 50.17 4342********4036 542742 12/05/13
HAMIL, JAYSON 71-9013 1 39.02 4157********9884 069735 12/05/13
HANKS, LEAH 71-9562 1 55.75 4292********4102 449988 12/05/13
HARGROVE, JODI 71-2638 1 48.71 4269********6693 002863 12/05/13
KRUEBBE, ZACHARY 71-2417 1 39.02 5107********4946 151301 12/05/13
LEMASTER, CHRIS 71-2423 1 50.17 5581********7995 076089 12/05/13
MAHAFFEY, JACK 71-9435 1 27.06 6011********4444 00530R 12/05/13
MCLEMORE, TOREY 71-7143 1 27.87 5110********8450 016598 12/05/13
MONTES, CARLOS 71-6294 1 37.89 5109********8065 016610 12/05/13
NICHOLS, MALLORY 71-2623 1 39.02 4017********3209 005632 12/05/13
NUTT, KORTLYN 71-2284 1 50.17 5463********5025 341004 12/05/13
PATEL, PRANAV 71-2332 1 39.02 5107********6078 151297 12/05/13
PURYEAR, LYNN 71-5757 1 39.02 5539********9201 004289 12/05/13
REYES, PERLA 71-3202 1 27.87 5103********4368 895160 12/05/13
SHAW, RACHEL 71-7249 1 27.87 4727********4778 392085 12/05/13
SHOUSE, CODY 71-4524 1 50.17 5107********0515 151300 12/05/13
SIENKIEWICZ, JONATHAN 71-2600 1 39.02 4862********9486 07592A 12/05/13
SMITH, REBECCA 71-2739 1 27.87 4000********8472 880815 12/05/13
THOMPSON, JORDAN 71-6053 1 39.02 4250********0740 004295 12/05/13
TINNELL, WILLIE 71-2413 1 50.17 4744********7693 181998 12/05/13
WEEMS, CLAY 71-8812 1 66.90 4868********3503 488813 12/05/13
WELBORN, CATHY 71-411 1 39.02 5192********2207 076128 12/05/13
WHITE, BERNARD 71-5174 1 48.71 5110********9805 016618 12/05/13
WILLIAMS, ROSETTA 71-2342 1 55.75 4736********4147 076179 12/05/13
WILLIE JR, DAVID 71-3232 1 50.17 5110********9680 016614 12/05/13
WILLIE, NASHANDIA 71-5413 1 27.87 4727********4488 392095 12/05/13
ZUNIGA, NORA 71-7070 1 37.89 5103********9711 895161 12/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 1013.00
22 Visa 931.81
1 Discover 27.06
0 Other 0.00
     
    1971.87