Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLINGSLEY, DEREK |
W6-7661 |
1 |
39.02 |
5590********2442 |
018847 |
07/05/13 |
| BLUEITT, JEOFFERY |
W6-8721 |
1 |
39.02 |
4631********9719 |
368139 |
07/05/13 |
| BRUNETTE, ANDREW |
W6-4468 |
1 |
39.02 |
4492********4061 |
018850 |
07/05/13 |
| BUFFINGTON, DENNIS |
W6-9391 |
1 |
39.02 |
4777********0634 |
743095 |
07/05/13 |
| BURNS, JAMES |
W6-2405 |
1 |
39.02 |
4631********8357 |
333689 |
07/05/13 |
| COX, LAURA |
W6-4260 |
1 |
50.17 |
4091********1797 |
067251 |
07/05/13 |
| DEMARCO, ANN |
W6-4913 |
1 |
39.02 |
5126********1898 |
005271 |
07/05/13 |
| DIFRANCESCA, DAVID |
W6-0503 |
1 |
50.17 |
4744********0791 |
164374 |
07/05/13 |
| DRUMMOND, KRISTINE |
W6-2071 |
1 |
45.16 |
4695********0147 |
728916 |
07/05/13 |
| EUBANKS, KRYSTAL |
W6-5911 |
1 |
61.32 |
4695********0801 |
728914 |
07/05/13 |
| FAIRCLOTH, ANGIE |
W6-1996 |
1 |
39.02 |
5466********7898 |
23409P |
07/05/13 |
| FEE, BRAD |
W6-1028 |
1 |
61.32 |
5218********1284 |
00576Z |
07/05/13 |
| FOSTER, CARRIE |
W6-2079 |
1 |
39.02 |
5145********0585 |
018863 |
07/05/13 |
| FRUGE, BLAKE |
W6-5042 |
1 |
50.17 |
5145********7294 |
018864 |
07/05/13 |
| GARCIA, KAISEN |
W6-8579 |
1 |
39.02 |
4868********2204 |
573071 |
07/05/13 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
39.02 |
4719********7595 |
028207 |
07/05/13 |
| GREENWOOD, TALISSA |
W6-6885 |
1 |
39.02 |
4120********3206 |
398968 |
07/05/13 |
| HAMILTON, JOHN |
W6-2586 |
1 |
39.02 |
5523********3747 |
T07524 |
07/05/13 |
| HARRIS, KELLY |
W6-7990 |
1 |
39.02 |
4868********9610 |
573068 |
07/05/13 |
| HEBERT, LUCAS |
W6-4715 |
1 |
35.13 |
5507********4187 |
018870 |
07/05/13 |
| HOLMES, TREVOR |
W6-0214 |
1 |
48.71 |
4120********0103 |
481203 |
07/05/13 |
| JONES, JORDAN |
W6-8199 |
1 |
39.02 |
4631********1337 |
368140 |
07/05/13 |
| JOURNEE, MORGAN |
W6-1795 |
1 |
50.17 |
5126********8184 |
005488 |
07/05/13 |
| KEY, MARCUS |
W6-2722 |
1 |
39.02 |
4719********7241 |
028207 |
07/05/13 |
| LEANG, JONATHAN |
W6-3607 |
1 |
39.02 |
4403********4830 |
032403 |
07/05/13 |
| LEBLANC, NICKIE |
W6-2311 |
1 |
50.17 |
5145********0896 |
507555 |
07/05/13 |
| LIMBRICK, TAVARES |
W6-1215 |
1 |
50.17 |
4342********9134 |
383047 |
07/05/13 |
| LOPEZ, DONNIE |
W6-9162 |
1 |
50.17 |
4744********0204 |
154775 |
07/05/13 |
| MCDONALD, ANGELA |
W6-9370 |
1 |
48.71 |
3727*******1020 |
181091 |
07/05/13 |
| MELTON, ANGEL |
W6-6269 |
1 |
50.17 |
4736********2034 |
021876 |
07/05/13 |
| MELTON, CORY |
W6-4854 |
1 |
39.02 |
4808********9698 |
021861 |
07/05/13 |
| MIESCH, AMANDA |
W6-5991 |
1 |
37.89 |
4744********9686 |
154673 |
07/05/13 |
| MITCHELL, MARC |
W6-3050 |
1 |
39.02 |
5145********8308 |
018883 |
07/05/13 |
| MONTALVO, CHRISTINA |
W6-1219 |
1 |
50.17 |
5126********4349 |
005263 |
07/05/13 |
| MOORE, CHRIS |
W6-1802 |
1 |
39.02 |
4492********9105 |
018885 |
07/05/13 |
| NANCE, CODY |
W6-5530 |
1 |
39.02 |
4610********1745 |
084708 |
07/05/13 |
| OBERHOFER, ROBERT |
W6-3798 |
1 |
45.16 |
4000********3880 |
398919 |
07/05/13 |
| OLIVER, JOEY |
W6-7392 |
1 |
39.02 |
4808********9698 |
021888 |
07/05/13 |
| PAGE, KATRINA |
W6-3710 |
1 |
61.32 |
3746*******6914 |
595473 |
07/05/13 |
| PETROLEUM, ANADARKO |
W6-2222 |
1 |
78.05 |
4808********9698 |
022032 |
07/05/13 |
| POPE, CHRISTINE |
W6-1993 |
1 |
39.02 |
4367********0388 |
727503 |
07/05/13 |
| PORTALES, ESPERANZA |
W6-0622 |
1 |
37.89 |
5152********4612 |
840915 |
07/05/13 |
| RAMSEY, GWEN |
W6-1146 |
1 |
39.02 |
4695********0308 |
728915 |
07/05/13 |
| RASH, MATTYE |
W6-7171 |
1 |
45.16 |
5145********6361 |
018898 |
07/05/13 |
| REDD, STEPHANIE |
W6-2233 |
1 |
39.02 |
5145********2129 |
018899 |
07/05/13 |
| RICHARDSON, SHELLEN |
W6-1302 |
1 |
39.02 |
5108********6000 |
074738 |
07/05/13 |
| SHOFNER, CLARK |
W6-2758 |
1 |
61.32 |
5524********9277 |
02158P |
07/05/13 |
| SIMS, ALBERT |
W6-8675 |
1 |
39.02 |
5145********8709 |
018902 |
07/05/13 |
| SMITH, JENNIFER |
W6-0066 |
1 |
39.02 |
4631********4813 |
368138 |
07/05/13 |
| SMITH, JON |
W6-9034 |
1 |
39.02 |
4060********1532 |
02199C |
07/05/13 |
| SMITH, TRISTIN |
W6-1591 |
1 |
50.17 |
5159********3631 |
098476 |
07/05/13 |
| STUTES, TROY |
W6-6046 |
1 |
50.17 |
4719********6207 |
028207 |
07/05/13 |
| VILLASANA, CHRISTIAN |
W6-2407 |
1 |
35.13 |
5145********6724 |
018909 |
07/05/13 |
| WALLER, JIM |
W6-5011 |
1 |
37.89 |
5145********2603 |
507556 |
07/05/13 |
| WHITTLESUY, ASHLEY |
W6-8504 |
1 |
39.02 |
4271********3023 |
075075 |
07/05/13 |
| WILLIAMS, JESSICA |
W6-1984 |
1 |
39.02 |
4800********1346 |
045721 |
07/05/13 |
| WOMACK, WADE |
W6-3535 |
1 |
39.02 |
3715*******3007 |
162970 |
07/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.05 |
| 21 |
MasterCard |
915.87 |
| 33 |
Visa |
1436.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2501.65 |