02/05/2013
08:17:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BATTE, DANA W6-9175 1 61.32 5145********0472 339745 02/05/13
BILLINGSLEY, DEREK W6-7661 1 39.02 5590********2442 025614 02/05/13
BLUEITT, JEOFFERY W6-8721 1 39.02 4631********9719 466766 02/05/13
BROSSARD, JOSH W6-1855 1 11.15 5145********4262 025616 02/05/13
BURNS, JAMES W6-2405 1 39.02 4631********8357 466770 02/05/13
COX, LAURA W6-4260 1 50.17 4091********1797 033024 02/05/13
DIFRANCESCA, DAVID W6-0503 1 50.17 4744********0791 192959 02/05/13
DRUMMOND, KRISTINE W6-2071 1 45.16 4695********0147 552168 02/05/13
EUBANKS, KRYSTAL W6-5911 1 61.32 4695********0801 552167 02/05/13
FAIRCLOTH, ANGIE W6-1996 1 39.02 5466********7898 66923P 02/05/13
FEE, BRAD W6-1028 1 61.32 5218********1284 00538Z 02/05/13
FOSTER, CARRIE W6-2079 1 39.02 4147********9785 05259C 02/05/13
GARCIA, KAISEN W6-8579 1 39.02 4868********2204 677036 02/05/13
GILCHRIEST, CHRIS W6-6895 1 39.02 4719********7595 023189 02/05/13
HAMILTON, JOHN W6-2586 1 39.02 5523********3747 T04809 02/05/13
HARRIS, KELLY W6-7990 1 39.02 4868********9610 635240 02/05/13
HOLMES, TREVOR W6-0214 1 48.71 4120********0103 553053 02/05/13
JONES, JORDAN W6-8199 1 39.02 4631********1337 466767 02/05/13
JOURNEE, MORGAN W6-1795 1 39.02 5126********8184 005032 02/05/13
KENEBREW, LONNIE W6-1001 1 61.32 4631********3186 466768 02/05/13
KEY, MARCUS W6-2722 1 39.02 4719********7241 023189 02/05/13
LEANG, JONATHAN W6-3607 1 39.02 4403********4830 153596 02/05/13
LOPEZ, DONNIE W6-9162 1 50.17 4744********0204 142959 02/05/13
MARSHALL, BOBBY W6-4037 1 39.02 5145********5965 025639 02/05/13
MCDONALD, ANGELA W6-9370 1 48.71 3727*******1020 125415 02/05/13
MONTALVO, CHRISTINA W6-1219 1 50.17 5126********4349 005827 02/05/13
MOORE, CHRIS W6-1802 1 39.02 4492********9105 025643 02/05/13
NANCE, CODY W6-5530 1 39.02 4610********1745 082507 02/05/13
NORTHERN, WHITNEY W6-8991 1 39.02 5159********3667 968427 02/05/13
PAGE, KATRINA W6-3710 1 61.32 3746*******6914 195250 02/05/13
PETROLEUM, ANADARKO W6-2222 1 78.05 4808********9698 053128 02/05/13
PITTMAN, BILL W6-1281 1 45.16 4631********0209 466772 02/05/13
PORTALES, ESPERANZA W6-0622 1 37.89 5152********4612 357044 02/05/13
RAMSEY, GWEN W6-1146 1 39.02 4695********0308 552169 02/05/13
REDD, STEPHANIE W6-2233 1 39.02 5145********2129 025654 02/05/13
RUSSO, ERIC W6-4305 1 39.02 4607********4197 561848 02/05/13
SANFORD, HOLLY W6-1989 1 50.17 4719********6110 023189 02/05/13
SIMS, ALBERT W6-8675 1 39.02 5145********8709 025658 02/05/13
SMITH, JON W6-9034 1 39.02 4060********1532 05285C 02/05/13
STUTES, TROY W6-6046 1 50.17 4719********6207 023189 02/05/13
WOODS, KAI W6-5464 1 50.17 5145********7831 339744 02/05/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 110.03
14 MasterCard 584.18
25 Visa 1136.85
0 Discover 0.00
0 Other 0.00
     
    1831.06