Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, MARIA |
W6-1226 |
1 |
59.54 |
4631********9216 |
152658 |
08/05/13 |
| BILLINGSLEY, DEREK |
W6-7661 |
1 |
39.02 |
5590********2442 |
027540 |
08/05/13 |
| BLUEITT, JEOFFERY |
W6-8721 |
1 |
39.02 |
4631********9719 |
210787 |
08/05/13 |
| BUFFINGTON, DENNIS |
W6-9391 |
1 |
39.02 |
4777********0634 |
678877 |
08/05/13 |
| BURNS, JAMES |
W6-2405 |
1 |
39.02 |
4631********8357 |
210788 |
08/05/13 |
| COX, LAURA |
W6-4260 |
1 |
50.17 |
4091********1797 |
050156 |
08/05/13 |
| DEMARCO, ANN |
W6-4913 |
1 |
39.02 |
5126********1898 |
005569 |
08/05/13 |
| DIFRANCESCA, DAVID |
W6-0503 |
1 |
50.17 |
4744********0791 |
143166 |
08/05/13 |
| DRUMMOND, KRISTINE |
W6-2071 |
1 |
45.16 |
4695********0147 |
974358 |
08/05/13 |
| EUBANKS, KRYSTAL |
W6-5911 |
1 |
61.32 |
4695********0801 |
974356 |
08/05/13 |
| FAIRCLOTH, ANGIE |
W6-1996 |
1 |
39.02 |
5466********7898 |
52992P |
08/05/13 |
| FEE, BRAD |
W6-1028 |
1 |
61.32 |
5218********1284 |
00598Z |
08/05/13 |
| FOSTER, CARRIE |
W6-2079 |
1 |
39.02 |
5145********0585 |
027556 |
08/05/13 |
| GARCIA, KAISEN |
W6-8579 |
1 |
39.02 |
4868********2204 |
140684 |
08/05/13 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
39.02 |
4719********7595 |
023927 |
08/05/13 |
| GREENWOOD, TALISSA |
W6-6885 |
1 |
39.02 |
4120********3206 |
623767 |
08/05/13 |
| HAMILTON, JOHN |
W6-2586 |
1 |
39.02 |
5523********3747 |
T09886 |
08/05/13 |
| HARRIS, KELLY |
W6-7990 |
1 |
39.02 |
4868********9610 |
430819 |
08/05/13 |
| HOLMES, TREVOR |
W6-0214 |
1 |
48.71 |
4120********0103 |
426266 |
08/05/13 |
| JONES, JORDAN |
W6-8199 |
1 |
39.02 |
4631********1337 |
152657 |
08/05/13 |
| JOURNEE, MORGAN |
W6-1795 |
1 |
50.17 |
5126********8184 |
005585 |
08/05/13 |
| KEY, MARCUS |
W6-2722 |
1 |
39.02 |
4719********7241 |
023926 |
08/05/13 |
| LEANG, JONATHAN |
W6-3607 |
1 |
39.02 |
4403********4830 |
637674 |
08/05/13 |
| LIMBRICK, TAVARES |
W6-1215 |
1 |
50.17 |
4342********9134 |
407220 |
08/05/13 |
| LOPEZ, DONNIE |
W6-9162 |
1 |
50.17 |
4744********0204 |
133469 |
08/05/13 |
| MCDONALD, ANGELA |
W6-9370 |
1 |
48.71 |
3727*******1020 |
121587 |
08/05/13 |
| MELTON, ANGEL |
W6-6269 |
1 |
50.17 |
4736********2034 |
081646 |
08/05/13 |
| MELTON, CORY |
W6-4854 |
1 |
39.02 |
4808********9698 |
081841 |
08/05/13 |
| MIESCH, AMANDA |
W6-5991 |
1 |
37.89 |
4744********9686 |
133669 |
08/05/13 |
| MITCHELL, MARC |
W6-3050 |
1 |
39.02 |
5145********8308 |
027575 |
08/05/13 |
| MONTALVO, CHRISTINA |
W6-1219 |
1 |
50.17 |
5126********4349 |
005575 |
08/05/13 |
| MOORE, CHRIS |
W6-1802 |
1 |
39.02 |
4492********9105 |
027577 |
08/05/13 |
| MORLEY, MARION |
W6-6891 |
1 |
39.02 |
5103********2637 |
050162 |
08/05/13 |
| NANCE, CODY |
W6-5530 |
1 |
39.02 |
4610********1745 |
053607 |
08/05/13 |
| OLIVER, JOEY |
W6-7392 |
1 |
39.02 |
4808********9698 |
081784 |
08/05/13 |
| PETROLEUM, ANADARKO |
W6-2222 |
1 |
78.05 |
4808********9698 |
081802 |
08/05/13 |
| POPE, CHRISTINE |
W6-1993 |
1 |
39.02 |
4367********0388 |
086679 |
08/05/13 |
| RAMSEY, GWEN |
W6-1146 |
1 |
39.02 |
4695********0308 |
974357 |
08/05/13 |
| RICHARDSON, SHELLEN |
W6-1302 |
1 |
39.02 |
5108********6000 |
063605 |
08/05/13 |
| SCHROER, ASHLEY |
W6-5206 |
1 |
39.02 |
4736********3292 |
081763 |
08/05/13 |
| SHOFNER, CLARK |
W6-2758 |
1 |
61.32 |
5524********9277 |
08155P |
08/05/13 |
| SIMS, ALBERT |
W6-8675 |
1 |
39.02 |
5145********8709 |
027592 |
08/05/13 |
| SMITH, TRISTIN |
W6-1591 |
1 |
50.17 |
5159********3631 |
125250 |
08/05/13 |
| STUTES, TROY |
W6-6046 |
1 |
50.17 |
4719********6207 |
023927 |
08/05/13 |
| VALDEZ, GERARDO |
W6-2439 |
1 |
39.02 |
4610********8069 |
053607 |
08/05/13 |
| VILLASANA, CHRISTIAN |
W6-2407 |
1 |
35.13 |
5145********6724 |
027597 |
08/05/13 |
| WALLER, JIM |
W6-5011 |
1 |
37.89 |
5145********2603 |
358834 |
08/05/13 |
| WHITEHEAD, STEPHINE |
W6-1010 |
1 |
61.32 |
5448********8932 |
081757 |
08/05/13 |
| WHITTLESUY, ASHLEY |
W6-8504 |
1 |
39.02 |
4271********3023 |
095062 |
08/05/13 |
| WILLIAMS, JESSICA |
W6-1984 |
1 |
39.02 |
4800********1346 |
035625 |
08/05/13 |
| WOMACK, WADE |
W6-3535 |
1 |
39.02 |
3715*******3007 |
146272 |
08/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
87.73 |
| 17 |
MasterCard |
758.67 |
| 32 |
Visa |
1412.09 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2258.49 |