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 |
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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 |