01/07/2013
08:32:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTE, DANA W6-9175 1 61.32 5145********0472 625187 01/07/13
BLUEITT, JEOFFERY W6-8721 1 39.02 4631********9719 684270 01/07/13
BROSSARD, JOSH W6-1855 1 11.15 5145********4262 028879 01/07/13
BURNS, JAMES W6-2405 1 39.02 4631********8357 684272 01/07/13
COX, LAURA W6-4260 1 50.17 4091********1797 053458 01/07/13
DIFRANCESCA, DAVID W6-0503 1 50.17 4744********0791 175718 01/07/13
DRUMMOND, KRISTINE W6-2071 1 45.16 4695********0147 352106 01/07/13
EUBANKS, KRYSTAL W6-5911 1 61.32 4695********0801 352105 01/07/13
FAIRCLOTH, ANGIE W6-1996 1 39.02 5466********7898 77025P 01/07/13
FEE, BRAD W6-1028 1 61.32 5218********1284 00703Z 01/07/13
FOSTER, CARRIE W6-2079 1 39.02 4147********9785 04660C 01/07/13
GARCIA, KAISEN W6-8579 1 39.02 4868********2204 507839 01/07/13
GILCHRIEST, CHRIS W6-6895 1 39.02 4719********7595 024778 01/07/13
HAMILTON, JOHN W6-2586 1 39.02 5523********3747 T01890 01/07/13
HARRIS, KELLY W6-7990 1 39.02 4868********9610 628796 01/07/13
JONES, JORDAN W6-8199 1 39.02 4631********1337 684269 01/07/13
KENEBREW, LONNIE W6-1001 1 61.32 4631********3186 684268 01/07/13
KEY, MARCUS W6-2722 1 39.02 4719********7241 024778 01/07/13
LEANG, JONATHAN W6-3607 1 39.02 4403********4830 657688 01/07/13
LOPEZ, DONNIE W6-9162 1 50.17 4744********0204 165111 01/07/13
MARSHALL, BOBBY W6-4037 1 39.02 5145********5965 028900 01/07/13
MCDONALD, ANGELA W6-9370 1 48.71 3727*******1020 182318 01/07/13
MIJARES, ELIZABETH W6-4890 1 50.17 4223********1836 244065 01/07/13
MONTALVO, CHRISTINA W6-1219 1 50.17 5126********4349 007289 01/07/13
MOORE, CHRIS W6-1802 1 39.02 4492********9105 028904 01/07/13
NANCE, CODY W6-5530 1 39.02 4610********1745 045107 01/07/13
NORTHERN, WHITNEY W6-8991 1 39.02 5159********3667 945151 01/07/13
PAGE, KATRINA W6-3710 1 61.32 3746*******6914 375515 01/07/13
PETROLEUM, ANADARKO W6-2222 1 78.05 4808********9698 046858 01/07/13
PHELPS, PAUL W6-1213 1 39.02 4695********0353 352104 01/07/13
PITTMAN, BILL W6-1281 1 45.16 4631********0209 684274 01/07/13
PORTALES, ESPERANZA W6-0622 1 37.89 5152********4612 083753 01/07/13
RAMSEY, GWEN W6-1146 1 39.02 4695********0308 352107 01/07/13
REDD, STEPHANIE W6-2233 1 39.02 5145********2129 028915 01/07/13
RUSSO, ERIC W6-4305 1 39.02 4607********4197 268925 01/07/13
SANFORD, HOLLY W6-1989 1 50.17 4719********6110 024778 01/07/13
SIMS, ALBERT W6-8675 1 39.02 5145********8709 028919 01/07/13
SMITH, JON W6-9034 1 39.02 4060********1532 04683C 01/07/13
STURROCK, AMBER W6-3291 1 50.17 4631********4215 684273 01/07/13
STUTES, TROY W6-6046 1 50.17 4719********6207 024778 01/07/13
WOODS, KAI W6-5464 1 50.17 5145********7831 625186 01/07/13
WRIGHT, HEATHER W6-1011 1 39.02 4060********8184 055107 01/07/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 110.03
12 MasterCard 506.14
28 Visa 1266.52
0 Discover 0.00
0 Other 0.00
     
    1882.69