Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATTE, DANA |
W6-9175 |
1 |
61.32 |
5145********0472 |
668315 |
06/05/13 |
| BILLINGSLEY, DEREK |
W6-7661 |
1 |
39.02 |
5590********2442 |
025963 |
06/05/13 |
| BLUEITT, JEOFFERY |
W6-8721 |
1 |
39.02 |
4631********9719 |
961410 |
06/05/13 |
| BURNS, JAMES |
W6-2405 |
1 |
39.02 |
4631********8357 |
934286 |
06/05/13 |
| CAUSEY, JORDAN |
W6-7552 |
1 |
39.02 |
5145********8232 |
025967 |
06/05/13 |
| COX, LAURA |
W6-4260 |
1 |
50.17 |
4091********1797 |
085799 |
06/05/13 |
| DEMARCO, ANN |
W6-4913 |
1 |
39.02 |
5126********1898 |
005028 |
06/05/13 |
| DIFRANCESCA, DAVID |
W6-0503 |
1 |
50.17 |
4744********0791 |
181942 |
06/05/13 |
| DRUMMOND, KRISTINE |
W6-2071 |
1 |
45.16 |
4695********0147 |
489707 |
06/05/13 |
| EUBANKS, KRYSTAL |
W6-5911 |
1 |
61.32 |
4695********0801 |
489705 |
06/05/13 |
| FAIRCLOTH, ANGIE |
W6-1996 |
1 |
39.02 |
5466********7898 |
09246P |
06/05/13 |
| FEE, BRAD |
W6-1028 |
1 |
61.32 |
5218********1284 |
00511Z |
06/05/13 |
| FOSTER, CARRIE |
W6-2079 |
1 |
39.02 |
5145********0585 |
025976 |
06/05/13 |
| FRUGE, BLAKE |
W6-5042 |
1 |
50.17 |
5145********7294 |
025977 |
06/05/13 |
| GARCIA, KAISEN |
W6-8579 |
1 |
39.02 |
4868********2204 |
852292 |
06/05/13 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
39.02 |
4719********7595 |
022624 |
06/05/13 |
| GREENWOOD, TALISSA |
W6-6885 |
1 |
39.02 |
4120********3206 |
417414 |
06/05/13 |
| HAMILTON, JOHN |
W6-2586 |
1 |
39.02 |
5523********3747 |
T07591 |
06/05/13 |
| HARRIS, KELLY |
W6-7990 |
1 |
39.02 |
4868********9610 |
957884 |
06/05/13 |
| HEBERT, LUCAS |
W6-4715 |
1 |
35.13 |
5507********4187 |
025983 |
06/05/13 |
| HOLMES, TREVOR |
W6-0214 |
1 |
48.71 |
4120********0103 |
011291 |
06/05/13 |
| JONES, JORDAN |
W6-8199 |
1 |
39.02 |
4631********1337 |
934287 |
06/05/13 |
| KENEBREW, LONNIE |
W6-1001 |
1 |
61.32 |
4631********3186 |
961412 |
06/05/13 |
| KEY, MARCUS |
W6-2722 |
1 |
39.02 |
4719********7241 |
022624 |
06/05/13 |
| LEANG, JONATHAN |
W6-3607 |
1 |
39.02 |
4403********4830 |
444733 |
06/05/13 |
| LEBLANC, NICKIE |
W6-2311 |
1 |
50.17 |
5145********0896 |
668316 |
06/05/13 |
| LIMBRICK, TAVARES |
W6-1215 |
1 |
50.17 |
4342********9134 |
646735 |
06/05/13 |
| LOPEZ, DONNIE |
W6-9162 |
1 |
50.17 |
4744********0204 |
121144 |
06/05/13 |
| MCDONALD, ANGELA |
W6-9370 |
1 |
48.71 |
3727*******1020 |
129548 |
06/05/13 |
| MELTON, ANGEL |
W6-6269 |
1 |
50.17 |
4736********2034 |
034522 |
06/05/13 |
| MIESCH, AMANDA |
W6-5991 |
1 |
37.89 |
4744********9686 |
171445 |
06/05/13 |
| MONTALVO, CHRISTINA |
W6-1219 |
1 |
50.17 |
5126********4349 |
005012 |
06/05/13 |
| MOORE, CHRIS |
W6-1802 |
1 |
39.02 |
4492********9105 |
025998 |
06/05/13 |
| NANCE, CODY |
W6-5530 |
1 |
39.02 |
4610********1745 |
081407 |
06/05/13 |
| NORTHERN, WHITNEY |
W6-8991 |
1 |
39.02 |
5159********3667 |
072665 |
06/05/13 |
| PAGE, KATRINA |
W6-3710 |
1 |
61.32 |
3746*******6914 |
865144 |
06/05/13 |
| PETROLEUM, ANADARKO |
W6-2222 |
1 |
78.05 |
4808********9698 |
034834 |
06/05/13 |
| RAMSEY, GWEN |
W6-1146 |
1 |
39.02 |
4695********0308 |
489706 |
06/05/13 |
| RASH, MATTYE |
W6-7171 |
1 |
45.16 |
5145********6361 |
026010 |
06/05/13 |
| REDD, STEPHANIE |
W6-2233 |
1 |
39.02 |
5145********2129 |
026011 |
06/05/13 |
| RICHARDSON, SHELLEN |
W6-1302 |
1 |
39.02 |
5108********6000 |
061448 |
06/05/13 |
| SANFORD, HOLLY |
W6-1989 |
1 |
50.17 |
4719********6110 |
022623 |
06/05/13 |
| SHOFNER, CLARK |
W6-2758 |
1 |
61.32 |
5524********9277 |
03458P |
06/05/13 |
| SIMS, ALBERT |
W6-8675 |
1 |
39.02 |
5145********8709 |
026015 |
06/05/13 |
| SMITH, JENNIFER |
W6-0066 |
1 |
39.02 |
4631********4813 |
961408 |
06/05/13 |
| SMITH, JON |
W6-9034 |
1 |
39.02 |
4060********1532 |
03478C |
06/05/13 |
| SMITH, TRISTIN |
W6-1591 |
1 |
50.17 |
5159********3631 |
072666 |
06/05/13 |
| STUTES, TROY |
W6-6046 |
1 |
50.17 |
4719********6207 |
022623 |
06/05/13 |
| VILLASANA, CHRISTIAN |
W6-2407 |
1 |
35.13 |
5145********6724 |
026022 |
06/05/13 |
| WALLER, JIM |
W6-5011 |
1 |
37.89 |
5145********2603 |
668314 |
06/05/13 |
| WHITTLESUY, ASHLEY |
W6-8504 |
1 |
39.02 |
4271********3023 |
077062 |
06/05/13 |
| WOMACK, WADE |
W6-3535 |
1 |
39.02 |
3715*******3007 |
163040 |
06/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.05 |
| 21 |
MasterCard |
928.15 |
| 28 |
Visa |
1268.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2346.14 |