Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTE, DANA |
W6-9175 |
A |
61.32 |
5145********0472 |
109949 |
03/05/13 |
| BILLINGSLEY, DEREK |
W6-7661 |
A |
39.02 |
5590********2442 |
031510 |
03/05/13 |
| BLUEITT, JEOFFERY |
W6-8721 |
A |
39.02 |
4631********9719 |
114072 |
03/05/13 |
| BROSSARD, JOSH |
W6-1855 |
A |
11.15 |
5145********4262 |
031512 |
03/05/13 |
| BURNS, JAMES |
W6-2405 |
A |
39.02 |
4631********8357 |
114074 |
03/05/13 |
| COX, LAURA |
W6-4260 |
A |
50.17 |
4091********1797 |
089281 |
03/05/13 |
| DIFRANCESCA, DAVID |
W6-0503 |
A |
50.17 |
4744********0791 |
142401 |
03/05/13 |
| DRUMMOND, KRISTINE |
W6-2071 |
A |
45.16 |
4695********0147 |
769554 |
03/05/13 |
| EUBANKS, KRYSTAL |
W6-5911 |
A |
61.32 |
4695********0801 |
769556 |
03/05/13 |
| FAIRCLOTH, ANGIE |
W6-1996 |
A |
39.02 |
5466********7898 |
95123P |
03/05/13 |
| FEE, BRAD |
W6-1028 |
A |
61.32 |
5218********1284 |
00513Z |
03/05/13 |
| FOSTER, CARRIE |
W6-2079 |
A |
39.02 |
4147********9785 |
01294C |
03/05/13 |
| GARCIA, KAISEN |
W6-8579 |
A |
39.02 |
4868********2204 |
924036 |
03/05/13 |
| GILCHRIEST, CHRIS |
W6-6895 |
A |
39.02 |
4719********7595 |
033738 |
03/05/13 |
| GREENWOOD, TALISSA |
W6-6885 |
A |
39.02 |
4120********3206 |
664937 |
03/05/13 |
| HAMILTON, JOHN |
W6-2586 |
A |
39.02 |
5523********3747 |
T04173 |
03/05/13 |
| HARRIS, KELLY |
W6-7990 |
A |
39.02 |
4868********9610 |
069242 |
03/05/13 |
| HOLMES, TREVOR |
W6-0214 |
A |
48.71 |
4120********0103 |
358976 |
03/05/13 |
| JONES, JORDAN |
W6-8199 |
A |
39.02 |
4631********1337 |
114078 |
03/05/13 |
| KENEBREW, LONNIE |
W6-1001 |
A |
61.32 |
4631********3186 |
114070 |
03/05/13 |
| KEY, MARCUS |
W6-2722 |
A |
39.02 |
4719********7241 |
033738 |
03/05/13 |
| LEANG, JONATHAN |
W6-3607 |
A |
39.02 |
4403********4830 |
687580 |
03/05/13 |
| LOPEZ, DONNIE |
W6-9162 |
A |
50.17 |
4744********0204 |
152107 |
03/05/13 |
| MARSHALL, BOBBY |
W6-4037 |
A |
39.02 |
5145********5965 |
031536 |
03/05/13 |
| MCDONALD, ANGELA |
W6-9370 |
A |
48.71 |
3727*******1020 |
128957 |
03/05/13 |
| MONTALVO, CHRISTINA |
W6-1219 |
A |
50.17 |
5126********4349 |
005769 |
03/05/13 |
| MOORE, CHRIS |
W6-1802 |
A |
39.02 |
4492********9105 |
031539 |
03/05/13 |
| NANCE, CODY |
W6-5530 |
A |
39.02 |
4610********1745 |
022010 |
03/05/13 |
| NORTHERN, WHITNEY |
W6-8991 |
A |
39.02 |
5159********3667 |
992582 |
03/05/13 |
| PAGE, KATRINA |
W6-3710 |
A |
61.32 |
3746*******6914 |
315204 |
03/05/13 |
| PEARSON, ROANN |
W6-1313 |
A |
59.54 |
5581********7956 |
994744 |
03/05/13 |
| PETROLEUM, ANADARKO |
W6-2222 |
A |
78.05 |
4808********9698 |
012968 |
03/05/13 |
| PITTMAN, BILL |
W6-1281 |
A |
45.16 |
4631********0209 |
150383 |
03/05/13 |
| PORTALES, ESPERANZA |
W6-0622 |
A |
37.89 |
5152********4612 |
723540 |
03/05/13 |
| RAMSEY, GWEN |
W6-1146 |
A |
39.02 |
4695********0308 |
769555 |
03/05/13 |
| RASH, MATTYE |
W6-7171 |
A |
45.16 |
5145********6361 |
031550 |
03/05/13 |
| REDD, STEPHANIE |
W6-2233 |
A |
39.02 |
5145********2129 |
031551 |
03/05/13 |
| SANFORD, HOLLY |
W6-1989 |
A |
50.17 |
4719********6110 |
033738 |
03/05/13 |
| SHARP, RONNIE |
W6-4151 |
A |
39.02 |
5183********1147 |
01289Z |
03/05/13 |
| SIMS, ALBERT |
W6-8675 |
A |
39.02 |
5145********8709 |
031555 |
03/05/13 |
| SMITH, JON |
W6-9034 |
A |
39.02 |
4060********1532 |
01277C |
03/05/13 |
| STUTES, TROY |
W6-6046 |
A |
50.17 |
4719********6207 |
033738 |
03/05/13 |
| WOODS, KAI |
W6-5464 |
A |
50.17 |
5145********7831 |
109948 |
03/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.03 |
| 16 |
MasterCard |
688.88 |
| 25 |
Visa |
1136.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1935.76 |