06/05/2014
07:51:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARNES, CARA 1A-851 1 28.07 5112********7602 037730 06/05/14
BARTLETT, CHASE 1A-349 1 25.14 4639********6143 037718 06/05/14
BROOKS, BRANDY 1A-570 1 39.12 4870********3321 065057 06/05/14
BRUCE, KIMBERLY 1A-616 1 27.94 4639********1681 037653 06/05/14
BUSHNELL, MARK 1A-346 1 27.94 4060********3786 055007 06/05/14
CAMP, LATRELLE 1A-810 1 39.29 5329********5549 05506Z 06/05/14
CARPENTER, VICTORIA 1A-498 1 39.11 4639********6272 037702 06/05/14
COLEMAN, JASON 1A-766 1 38.15 5140********4231 01707P 06/05/14
COOK SHORT, RACHEL 1A-294 1 39.12 4091********3178 037651 06/05/14
DAUZAT, JESSE 1A-942 1 39.29 4091********2611 037729 06/05/14
DAVIS, UTICA 1A-881 1 44.90 5448********2121 089269 06/05/14
DELONG, NICOLE 1A-678 1 25.14 6011********7029 00566R 06/05/14
FREEMAN, ERIC 1A-863 1 28.07 4798********9793 065056 06/05/14
GANEY FANENE, CELENA 1A-739 1 39.11 4091********0498 037714 06/05/14
GRAY, BILL 1A-723 1 39.12 4091********7415 037689 06/05/14
HANSON, ZACH 1A-270 1 27.94 4798********4953 065057 06/05/14
HARRIS, BECKY 1A-857 1 39.29 4639********5756 037725 06/05/14
HARRIS, COLBY 1A-858 1 39.29 4639********5756 037662 06/05/14
JACKSON, BRITTANY 1A-453 1 27.94 4091********4528 037720 06/05/14
JOHNSON, JUSTIN 1A-143 1 39.12 4091********0832 037699 06/05/14
JUREK, JOURDAN 1A-817 1 28.07 4639********6566 037678 06/05/14
KING, ADAM 1A-779 1 39.11 4870********4145 065055 06/05/14
LACOUR, CHARLES 1A-364 1 27.94 5490********0124 05509Z 06/05/14
LASYONE, DAMON 1A-680 1 44.70 4091********6365 037726 06/05/14
LONIDIER, KIETH 1A-731 1 39.12 4091********0498 037715 06/05/14
LOUCIOUS, WALNETTE 1A-181 1 44.70 4798********4957 065057 06/05/14
MIXON, GLYN 1A-49 1 39.12 4639********1937 037693 06/05/14
MOHSEN, MARBELY 1A-234 1 39.12 3767*******5015 169593 06/05/14
NEGRETA, DANIELA 1A-805 1 28.07 4736********7004 039728 06/05/14
NICOL, JOHN 1A-837 1 39.29 3737*******2008 185356 06/05/14
NORRIS, JACKIE 1A-657 1 39.12 6011********8924 00585P 06/05/14
PERRY, RUSTY 1A-745 1 27.94 4091********4637 037688 06/05/14
RACHAL, MICHAEL 1A-446 1 27.94 4091********9135 037694 06/05/14
RIDGE, BRANDIANN 1A-719 1 27.94 4091********1020 037655 06/05/14
RIGGS, DANIEL 1A-647 1 27.94 4091********4126 037717 06/05/14
SANDERS, SHEA 1A-899 1 28.07 5111********0366 921440 06/05/14
SAPP, CHRIS 1A-361 1 27.94 4639********2741 037652 06/05/14
SAPP, TRACY 1A-629 1 39.11 4091********7817 037723 06/05/14
SIMMONS, ASHTON 1A-447 1 27.94 4091********4528 037683 06/05/14
SIMONS, SIERRA 1A-674 1 44.70 4639********2905 037664 06/05/14
SLAYTER, BRANDON 1A-485 1 44.70 4357********7802 000184 06/05/14
STASSEN, ROBERT 1A-196 1 39.12 5112********7029 037659 06/05/14
ULMER, NICK 1A-646 1 27.94 4091********6967 037670 06/05/14
VARGAS, NICHOLAS 1A-185 1 27.94 4736********7004 006010 06/05/14
VARGAS, RAQUEL 1A-806 1 28.07 4736********7004 016516 06/05/14
WELCH, ERNEST 1A-967 1 50.52 4833********9856 J12465 06/05/14
WHITAKER, CURTIS 1A-659 1 39.12 3717*******1007 106780 06/05/14
WILSON, KEONDRA 1A-765 1 27.93 4060********3082 045007 06/05/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 117.53
7 MasterCard 245.54
36 Visa 1238.98
2 Discover 64.26
0 Other 0.00
     
    1666.31