Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTE, DANA |
W6-9175 |
1 |
61.32 |
5145********0472 |
974076 |
04/05/13 |
| BILLINGSLEY, DEREK |
W6-7661 |
1 |
39.02 |
5590********2442 |
026557 |
04/05/13 |
| BLUEITT, JEOFFERY |
W6-8721 |
1 |
39.02 |
4631********9719 |
805419 |
04/05/13 |
| BROSSARD, JOSH |
W6-1855 |
1 |
11.15 |
5145********4262 |
026559 |
04/05/13 |
| BURNS, JAMES |
W6-2405 |
1 |
39.02 |
4631********8357 |
805424 |
04/05/13 |
| CLARK, FRANCIS |
W6-8888 |
1 |
39.02 |
5145********2793 |
026561 |
04/05/13 |
| COX, LAURA |
W6-4260 |
1 |
50.17 |
4091********1797 |
018619 |
04/05/13 |
| DIFRANCESCA, DAVID |
W6-0503 |
1 |
50.17 |
4744********0791 |
172644 |
04/05/13 |
| DRUMMOND, KRISTINE |
W6-2071 |
1 |
45.16 |
4695********0147 |
010149 |
04/05/13 |
| EUBANKS, KRYSTAL |
W6-5911 |
1 |
61.32 |
4695********0801 |
010150 |
04/05/13 |
| FAIRCLOTH, ANGIE |
W6-1996 |
1 |
39.02 |
5466********7898 |
32448P |
04/05/13 |
| FEE, BRAD |
W6-1028 |
1 |
61.32 |
5218********1284 |
00518Z |
04/05/13 |
| FOSTER, CARRIE |
W6-2079 |
1 |
39.02 |
4147********9785 |
03230C |
04/05/13 |
| FRUGE, BLAKE |
W6-5042 |
1 |
50.17 |
5145********7294 |
026570 |
04/05/13 |
| GARCIA, KAISEN |
W6-8579 |
1 |
39.02 |
4868********2204 |
081738 |
04/05/13 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
39.02 |
4719********7595 |
023188 |
04/05/13 |
| GREENWOOD, TALISSA |
W6-6885 |
1 |
39.02 |
4120********3206 |
731424 |
04/05/13 |
| HAMILTON, JOHN |
W6-2586 |
1 |
39.02 |
5523********3747 |
T06808 |
04/05/13 |
| HARRIS, KELLY |
W6-7990 |
1 |
39.02 |
4868********9610 |
915488 |
04/05/13 |
| HEBERT, LUCAS |
W6-4715 |
1 |
35.13 |
5507********4187 |
026576 |
04/05/13 |
| HOLMES, TREVOR |
W6-0214 |
1 |
48.71 |
4120********0103 |
213425 |
04/05/13 |
| JONES, JORDAN |
W6-8199 |
1 |
39.02 |
4631********1337 |
805422 |
04/05/13 |
| KENEBREW, LONNIE |
W6-1001 |
1 |
61.32 |
4631********3186 |
805421 |
04/05/13 |
| KEY, MARCUS |
W6-2722 |
1 |
39.02 |
4719********7241 |
023188 |
04/05/13 |
| LEANG, JONATHAN |
W6-3607 |
1 |
39.02 |
4403********4830 |
283440 |
04/05/13 |
| LIMBRICK, TAVARES |
W6-1215 |
1 |
50.17 |
4342********9134 |
830736 |
04/05/13 |
| LOPEZ, DONNIE |
W6-9162 |
1 |
50.17 |
4744********0204 |
192246 |
04/05/13 |
| MARLOW, JAMES |
W6-7213 |
1 |
39.02 |
4342********4144 |
931243 |
04/05/13 |
| MARSHALL, BOBBY |
W6-4037 |
1 |
39.02 |
5145********5965 |
026588 |
04/05/13 |
| MCDONALD, ANGELA |
W6-9370 |
1 |
48.71 |
3727*******1020 |
161103 |
04/05/13 |
| MIESCH, AMANDA |
W6-5991 |
1 |
37.89 |
4744********9686 |
182946 |
04/05/13 |
| MONTALVO, CHRISTINA |
W6-1219 |
1 |
50.17 |
5126********4349 |
005844 |
04/05/13 |
| MOORE, CHRIS |
W6-1802 |
1 |
39.02 |
4492********9105 |
026592 |
04/05/13 |
| NANCE, CODY |
W6-5530 |
1 |
39.02 |
4610********1745 |
092407 |
04/05/13 |
| NORTHERN, WHITNEY |
W6-8991 |
1 |
39.02 |
5159********3667 |
019149 |
04/05/13 |
| PAGE, KATRINA |
W6-3710 |
1 |
61.32 |
3746*******6914 |
485243 |
04/05/13 |
| PARSONS, TAMMY |
W6-1963 |
1 |
61.32 |
5448********2998 |
031993 |
04/05/13 |
| PETROLEUM, ANADARKO |
W6-2222 |
1 |
78.05 |
4808********9698 |
031984 |
04/05/13 |
| PITTMAN, BILL |
W6-1281 |
1 |
45.16 |
4631********0209 |
837500 |
04/05/13 |
| PORTALES, ESPERANZA |
W6-0622 |
1 |
37.89 |
5152********4612 |
274157 |
04/05/13 |
| RAMSEY, GWEN |
W6-1146 |
1 |
39.02 |
4695********0308 |
010151 |
04/05/13 |
| RASH, MATTYE |
W6-7171 |
1 |
45.16 |
5145********6361 |
026603 |
04/05/13 |
| REDD, STEPHANIE |
W6-2233 |
1 |
39.02 |
5145********2129 |
026604 |
04/05/13 |
| SANFORD, HOLLY |
W6-1989 |
1 |
50.17 |
4719********6110 |
023188 |
04/05/13 |
| SIMS, ALBERT |
W6-8675 |
1 |
39.02 |
5145********8709 |
026607 |
04/05/13 |
| SMITH, JENNIFER |
W6-0066 |
1 |
39.02 |
4744********0920 |
162446 |
04/05/13 |
| SMITH, JON |
W6-9034 |
1 |
39.02 |
4060********1532 |
03203C |
04/05/13 |
| SMITH, TRISTIN |
W6-1591 |
1 |
50.17 |
5159********3631 |
019148 |
04/05/13 |
| STUTES, TROY |
W6-6046 |
1 |
50.17 |
4719********6207 |
023188 |
04/05/13 |
| WHITTLESUY, ASHLEY |
W6-8504 |
1 |
39.02 |
4271********3023 |
090076 |
04/05/13 |
| WOMACK, WADE |
W6-3535 |
1 |
39.02 |
3715*******3007 |
122208 |
04/05/13 |
| WOODS, KAI |
W6-5464 |
1 |
50.17 |
5145********7831 |
974075 |
04/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.05 |
| 19 |
MasterCard |
826.13 |
| 30 |
Visa |
1341.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2317.15 |