Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTE, DANA |
W6-9175 |
1 |
61.32 |
5145********0472 |
838178 |
05/06/13 |
| BILLINGSLEY, DEREK |
W6-7661 |
1 |
39.02 |
5590********2442 |
033956 |
05/06/13 |
| BLUEITT, JEOFFERY |
W6-8721 |
1 |
39.02 |
4631********9719 |
621269 |
05/06/13 |
| BURNS, JAMES |
W6-2405 |
1 |
39.02 |
4631********8357 |
621275 |
05/06/13 |
| CLARK, FRANCIS |
W6-8888 |
1 |
39.02 |
5145********2793 |
033960 |
05/06/13 |
| COX, LAURA |
W6-4260 |
1 |
50.17 |
4091********1797 |
046486 |
05/06/13 |
| DEMARCO, ANN |
W6-4913 |
1 |
39.02 |
5126********1898 |
006597 |
05/06/13 |
| DIFRANCESCA, DAVID |
W6-0503 |
1 |
50.17 |
4744********0791 |
182860 |
05/06/13 |
| DRUMMOND, KRISTINE |
W6-2071 |
1 |
45.16 |
4695********0147 |
252559 |
05/06/13 |
| EUBANKS, KRYSTAL |
W6-5911 |
1 |
61.32 |
4695********0801 |
252560 |
05/06/13 |
| FAIRCLOTH, ANGIE |
W6-1996 |
1 |
39.02 |
5466********7898 |
07900P |
05/06/13 |
| FEE, BRAD |
W6-1028 |
1 |
61.32 |
5218********1284 |
00636Z |
05/06/13 |
| FOSTER, CARRIE |
W6-2079 |
1 |
39.02 |
4147********9785 |
08018C |
05/06/13 |
| FRUGE, BLAKE |
W6-5042 |
1 |
50.17 |
5145********7294 |
033969 |
05/06/13 |
| GARCIA, KAISEN |
W6-8579 |
1 |
39.02 |
4868********2204 |
393141 |
05/06/13 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
39.02 |
4719********7595 |
023282 |
05/06/13 |
| GREENWOOD, TALISSA |
W6-6885 |
1 |
39.02 |
4120********3206 |
166268 |
05/06/13 |
| HAMILTON, JOHN |
W6-2586 |
1 |
39.02 |
5523********3747 |
T04516 |
05/06/13 |
| HARRIS, KELLY |
W6-7990 |
1 |
39.02 |
4868********9610 |
560830 |
05/06/13 |
| HEBERT, LUCAS |
W6-4715 |
1 |
35.13 |
5507********4187 |
033975 |
05/06/13 |
| HOLMES, TREVOR |
W6-0214 |
1 |
48.71 |
4120********0103 |
218202 |
05/06/13 |
| JONES, JORDAN |
W6-8199 |
1 |
39.02 |
4631********1337 |
621273 |
05/06/13 |
| KENEBREW, LONNIE |
W6-1001 |
1 |
61.32 |
4631********3186 |
603395 |
05/06/13 |
| KEY, MARCUS |
W6-2722 |
1 |
39.02 |
4719********7241 |
023283 |
05/06/13 |
| LIMBRICK, TAVARES |
W6-1215 |
1 |
50.17 |
4342********9134 |
349916 |
05/06/13 |
| LOPEZ, DONNIE |
W6-9162 |
1 |
50.17 |
4744********0204 |
112167 |
05/06/13 |
| MARLOW, JAMES |
W6-7213 |
1 |
39.02 |
4342********4144 |
394486 |
05/06/13 |
| MARSHALL, BOBBY |
W6-4037 |
1 |
39.02 |
5145********5965 |
033986 |
05/06/13 |
| MCDONALD, ANGELA |
W6-9370 |
1 |
48.71 |
3727*******1020 |
142617 |
05/06/13 |
| MIESCH, AMANDA |
W6-5991 |
1 |
37.89 |
4744********9686 |
112362 |
05/06/13 |
| MONTALVO, CHRISTINA |
W6-1219 |
1 |
50.17 |
5126********4349 |
006052 |
05/06/13 |
| MOORE, CHRIS |
W6-1802 |
1 |
39.02 |
4492********9105 |
033991 |
05/06/13 |
| NANCE, CODY |
W6-5530 |
1 |
39.02 |
4610********1745 |
002607 |
05/06/13 |
| NORTHERN, WHITNEY |
W6-8991 |
1 |
39.02 |
5159********3667 |
046405 |
05/06/13 |
| NORVILL, JOHN |
W6-2014 |
1 |
39.02 |
5103********9136 |
062600 |
05/06/13 |
| PAGE, KATRINA |
W6-3710 |
1 |
61.32 |
3746*******6914 |
175260 |
05/06/13 |
| PETROLEUM, ANADARKO |
W6-2222 |
1 |
78.05 |
4808********9698 |
080375 |
05/06/13 |
| PHILLIPS, FAIRREN |
W6-2010 |
1 |
39.02 |
4303********6445 |
K51118 |
05/06/13 |
| PORTALES, ESPERANZA |
W6-0622 |
1 |
37.89 |
5152********4612 |
814919 |
05/06/13 |
| RAMSEY, GWEN |
W6-1146 |
1 |
39.02 |
4695********0308 |
252561 |
05/06/13 |
| RASH, MATTYE |
W6-7171 |
1 |
45.16 |
5145********6361 |
034004 |
05/06/13 |
| REDD, STEPHANIE |
W6-2233 |
1 |
39.02 |
5145********2129 |
034005 |
05/06/13 |
| RICHARDSON, SHELLEN |
W6-1302 |
1 |
39.02 |
5108********6000 |
062559 |
05/06/13 |
| SANFORD, HOLLY |
W6-1989 |
1 |
50.17 |
4719********6110 |
023283 |
05/06/13 |
| SIMS, ALBERT |
W6-8675 |
1 |
39.02 |
5145********8709 |
034008 |
05/06/13 |
| SMITH, JENNIFER |
W6-0066 |
1 |
39.02 |
4744********0920 |
122669 |
05/06/13 |
| SMITH, JON |
W6-9034 |
1 |
39.02 |
4060********1532 |
08021C |
05/06/13 |
| SMITH, TRISTIN |
W6-1591 |
1 |
50.17 |
5159********3631 |
046404 |
05/06/13 |
| STUTES, TROY |
W6-6046 |
1 |
50.17 |
4719********6207 |
023283 |
05/06/13 |
| VILLASANA, CHRISTIAN |
W6-2407 |
1 |
35.13 |
5145********6724 |
034015 |
05/06/13 |
| WALLER, JIM |
W6-5011 |
1 |
37.89 |
5145********2603 |
838177 |
05/06/13 |
| WHITTLESUY, ASHLEY |
W6-8504 |
1 |
39.02 |
4271********3023 |
021100 |
05/06/13 |
| WOMACK, WADE |
W6-3535 |
1 |
39.02 |
3715*******3007 |
109222 |
05/06/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.05 |
| 21 |
MasterCard |
893.57 |
| 29 |
Visa |
1296.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2339.43 |