05/05/2016
08:21:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, DUSTIN LR-6376 1 10.00 4342********7115 570463 05/05/2016
ANDREWS, JOSHUA LR-3 1 31.95 5513********9507 026364 05/05/2016
AUSTIN, PAUL LR-2147966174 1 67.06 4610********0366 041908 05/05/2016
BLAIR, GEORGE LR-6706 1 27.06 4217********7103 949586 05/05/2016
BLASIUS, MARK LR-1054 1 59.71 4092********7722 286126 05/05/2016
BOYD, TERRANCE LR-6295 1 27.00 4867********7738 041908 05/05/2016
BRUCE, BRIDGETT LR-6737 1 31.65 4737********1303 533385 05/05/2016
BURNS, DUSTIN LR-5944 1 64.52 5178********4464 07783Z 05/05/2016
CHENEY, HUNTER LR-6120 1 31.00 4342********1126 361303 05/05/2016
CHERNYHA, NORA LR-6177 1 41.15 4000********8669 631654 05/05/2016
DAVIS, DEBBY LR-1007 1 21.65 5528********3272 07785E 05/05/2016
DERDEYN, WENDY LR-6536 1 39.95 4092********8823 166126 05/05/2016
DICKEY, DOUGLAS LR-6629 1 27.06 4092********9324 086126 05/05/2016
DONALDSON, JAIME LR-5817 1 43.30 4744********7418 131890 05/05/2016
FRAZIER, MESHELL LR-6638 1 21.65 4270********4031 366269 05/05/2016
GALE, BARBARA LR-6618 1 21.65 6011********7001 00524R 05/05/2016
GOMEZ, MARIA LR-6140330 1 60.00 4092********6051 166126 05/05/2016
GREEN, JOHNNY LR-92 1 43.30 4744********5502 131891 05/05/2016
HADNOT, BRIAN LR-1015 1 25.00 4744********7827 131893 05/05/2016
HARDIN, VALETTA LR-6639 1 27.06 4092********4080 286126 05/05/2016
HERNANDEZ, MARIO LR-5901 1 21.58 3717*******3005 140494 05/05/2016
HIBDON, VICKI LR-6619 1 20.00 4342********3607 295360 05/05/2016
HORN, SHEKITA LR-6687 1 27.06 4342********9353 374320 05/05/2016
IRBY, CHRISTOPHER LR-5928 1 22.87 4610********6501 051908 05/05/2016
JACKSON, SHANICE LR-6776 1 27.06 4342********8784 725883 05/05/2016
JAYROE, MINDI LR-1090 1 29.95 4342********8967 660203 05/05/2016
KENNIMER, BOBBY LR-5859 1 21.65 5513********0546 026365 05/05/2016
LAFLEUR, SHERRODA LR-6015 1 43.00 4342********9520 725884 05/05/2016
LEATHERWOOD, HOLLIE LR-6041 1 27.06 4092********2416 166126 05/05/2016
LEE, ROSIE LR-6689347 1 22.87 5146********3163 A1C4CA 05/05/2016
MACIEL, TONI LR-6435 1 22.87 4707********3695 07770B 05/05/2016
NELSON, ZACHARY LR-6787 1 27.06 4833********1345 051908 05/05/2016
OLAGUE, LUIS LR-6725 1 27.06 5513********5708 026365 05/05/2016
PENA, JACUELYN LR-6560 1 24.95 5513********4159 026365 05/05/2016
PRESLEY, VALESIA LR-5931 1 21.65 4342********5090 359593 05/05/2016
RADLEY, CINDY LR-6199 1 21.65 4868********0824 07809A 05/05/2016
RANA, PRABIN LR-5 1 29.95 5275********7976 141194 05/05/2016
RANEY, BRANDIE LR-1302888 1 21.65 4744********2230 141094 05/05/2016
REYES, JUAN LR-5639 1 50.33 4092********2011 086126 05/05/2016
RHODES, DIANA LR-1093 1 21.65 5516********0062 019447 05/05/2016
RICHARDS, CHRISTI LR-6215 1 32.00 4271********4344 80200D 05/05/2016
SMITH, ALEXIS LR-6579 1 21.65 4465********7567 005731 05/05/2016
STRANGE, ANTHONY LR-6727 1 21.65 4342********6433 359595 05/05/2016
TAYLOR, REBECCA LR-6627 1 25.00 4092********3955 006126 05/05/2016
VASQUEZ, CARLOS LR-6453 1 27.06 5275********6748 141198 05/05/2016
WESSON, CHRISTOPHER LR-6657 1 27.06 4183********9008 086126 05/05/2016
WIELAND, SHUCK LR-6763 1 21.65 4631********8467 311800 05/05/2016
             
             
             
Totals
Count Card Type Total
     
1 American Express 21.58
10 MasterCard 293.31
35 Visa 1093.17
1 Discover 21.65
0 Other 0.00
     
    1429.71