01/02/2013
06:30:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADALIAN, KAREN 95-G20159 1 48.70 4147********9585 002860 01/02/13
CASTRO, ERIC 95-G20144 1 32.46 5103********8610 909155 01/02/13
CLEEK, SHELBY 95-G00773 1 21.65 4790********8303 909153 01/02/13
CRABTREE, RHONDA 95-G10345 1 48.70 5146********4581 E3D79A 01/02/13
DESHAZO, JOHN 95-G20185 1 86.59 4790********1550 909156 01/02/13
DOWD, JOSHUA PATRI 95-G00833 1 16.50 5146********7212 C1F866 01/02/13
EASTER, MARGIE 95-G20177 1 48.70 5164********4009 002112 01/02/13
FERNANDEZ, PATRICK 95-B00301 1 32.46 4411********2760 090907 01/02/13
FLURRY, DAMON 95-G20003 1 32.46 4868********4206 865238 01/02/13
GORDON, LAYNE 95-G20086 1 40.05 5146********3752 13971A 01/02/13
GREEN, CHRISTIAN 95-G10072 1 27.06 5164********3203 002117 01/02/13
HUGHS, CATHEY 95-G20055 1 21.64 5164********0203 002121 01/02/13
KENNEDY, ZACHARY 95-G20147 1 21.64 5164********4101 002122 01/02/13
KILLIAN, JUSTIN 95-G20241 1 35.16 4388********3980 002085 01/02/13
KNOWLES, MARK 95-G00555 1 32.46 5401********2068 08200Z 01/02/13
LILES, WYNTR 95-G10351 1 32.46 5590********9250 766269 01/02/13
MAY, JACOBE 95-G20134 1 32.46 5164********3504 002127 01/02/13
MURPHY, RUTH 95-G00192 1 21.65 5146********1027 9FCE09 01/02/13
PALMER, LANE 95-G01121 1 32.46 4342********1032 864571 01/02/13
RENEAU, LARRY 95-G10379 1 38.15 4790********1778 909154 01/02/13
SCHMIDT, SHELBY 95-G20210 1 24.90 5463********6514 157759 01/02/13
SCHRIMSHIRE, STACY 95-G10399 1 43.46 5164********0601 002141 01/02/13
SMITH, SCOTT 95-G20152 1 59.53 5146********1907 164291 01/02/13
STUART III, JAMES 95-G00925 1 37.89 3783*******4001 161376 01/02/13
TAYLOR, JASON 95-G00463 1 32.46 4790********3404 909157 01/02/13
WATTS, BRENT 95-G00263 1 26.84 5466********9840 38541Z 01/02/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.89
16 MasterCard 530.51
9 Visa 360.09
0 Discover 0.00
0 Other 0.00
     
    928.49