Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ROBERT |
W6-1391 |
1 |
61.32 |
5145********7226 |
852411 |
11/05/13 |
| BILLINGSLEY, DEREK |
W6-7661 |
1 |
39.02 |
5590********2442 |
028711 |
11/05/13 |
| BLUEITT, JEOFFERY |
W6-8721 |
1 |
39.02 |
4631********9719 |
762190 |
11/05/13 |
| BROSSARD, JOSH |
W6-1855 |
1 |
11.15 |
5145********9536 |
028715 |
11/05/13 |
| BRUNETTE, ANDREW |
W6-4468 |
1 |
39.02 |
4492********4061 |
028716 |
11/05/13 |
| BUFFINGTON, DENNIS |
W6-9391 |
1 |
39.02 |
4777********0634 |
639804 |
11/05/13 |
| BURNS, JAMES |
W6-2405 |
1 |
39.02 |
4631********8357 |
791819 |
11/05/13 |
| COX, LAURA |
W6-4260 |
1 |
50.17 |
4091********1797 |
009451 |
11/05/13 |
| DEMARCO, ANN |
W6-4913 |
1 |
39.02 |
5126********1898 |
005497 |
11/05/13 |
| DRUMMOND, KRISTINE |
W6-2071 |
1 |
45.16 |
4695********0147 |
734569 |
11/05/13 |
| EUBANKS, KRYSTAL |
W6-5911 |
1 |
61.32 |
4695********0801 |
734568 |
11/05/13 |
| FAIRCLOTH, ANGIE |
W6-1996 |
1 |
39.02 |
5466********7898 |
07926P |
11/05/13 |
| FEE, BRAD |
W6-1028 |
1 |
61.32 |
5218********1284 |
00540Z |
11/05/13 |
| FOSTER, CARRIE |
W6-2079 |
1 |
39.02 |
5145********0585 |
028729 |
11/05/13 |
| FRUGE, BLAKE |
W6-5042 |
1 |
50.17 |
5145********0241 |
028730 |
11/05/13 |
| GARCIA, KAISEN |
W6-8579 |
1 |
39.02 |
4868********2204 |
585042 |
11/05/13 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
39.02 |
4719********7595 |
022049 |
11/05/13 |
| GRANT, BYRONE |
W6-1827 |
1 |
39.02 |
4695********6730 |
734570 |
11/05/13 |
| GREENWOOD, TALISSA |
W6-6885 |
1 |
39.02 |
4120********3206 |
546003 |
11/05/13 |
| HAMILTON, JOHN |
W6-2586 |
1 |
39.02 |
5523********3747 |
T8896Z |
11/05/13 |
| HARRIS, KELLY |
W6-7990 |
1 |
39.02 |
4868********9610 |
124203 |
11/05/13 |
| HENSARLING, JIMMY |
W6-1387 |
1 |
39.02 |
5145********7707 |
028737 |
11/05/13 |
| HOLMES, TREVOR |
W6-0214 |
1 |
48.71 |
4120********0103 |
556551 |
11/05/13 |
| JONES, JORDAN |
W6-8199 |
1 |
39.02 |
4631********1337 |
791818 |
11/05/13 |
| JOURNEE, MORGAN |
W6-1795 |
1 |
50.17 |
5126********8184 |
005374 |
11/05/13 |
| KELLEY, SHELDNA |
W6-5704 |
1 |
39.02 |
4719********8327 |
022048 |
11/05/13 |
| KEY, MARCUS |
W6-2722 |
1 |
39.02 |
4719********7241 |
022049 |
11/05/13 |
| LAUBER, ETHAN |
W6-1448 |
1 |
39.02 |
4719********9566 |
022048 |
11/05/13 |
| LEANG, JONATHAN |
W6-3607 |
1 |
39.02 |
4403********4830 |
417983 |
11/05/13 |
| LEBLANC, NICKIE |
W6-2311 |
1 |
50.17 |
4091********9503 |
009449 |
11/05/13 |
| LOPEZ, DONNIE |
W6-9162 |
1 |
50.17 |
4744********0204 |
190542 |
11/05/13 |
| MCDONALD, ANGELA |
W6-9370 |
1 |
48.71 |
3727*******1020 |
125369 |
11/05/13 |
| MELTON, ANGEL |
W6-6269 |
1 |
50.17 |
4736********2034 |
022762 |
11/05/13 |
| MELTON, CORY |
W6-4854 |
1 |
39.02 |
4808********9698 |
022450 |
11/05/13 |
| MITCHELL, MARC |
W6-3050 |
1 |
39.02 |
5145********8308 |
028752 |
11/05/13 |
| MONTALVO, CHRISTINA |
W6-1219 |
1 |
50.17 |
5126********4349 |
005369 |
11/05/13 |
| MOORE, CHRIS |
W6-1802 |
1 |
39.02 |
4492********9105 |
028754 |
11/05/13 |
| MORLEY, MARION |
W6-6891 |
1 |
39.02 |
5103********3638 |
009456 |
11/05/13 |
| NANCE, CODY |
W6-5530 |
1 |
39.02 |
4610********1745 |
070407 |
11/05/13 |
| OCHOA, RAMON |
W6-8414 |
1 |
39.02 |
4342********2156 |
321916 |
11/05/13 |
| OLIVER, JOEY |
W6-7392 |
1 |
39.02 |
4808********9698 |
022663 |
11/05/13 |
| OSBURN, JESSIE |
W6-9346 |
1 |
50.17 |
4502********7107 |
254300 |
11/05/13 |
| PETROLEUM, ANADARKO |
W6-2222 |
1 |
78.05 |
4808********9698 |
022708 |
11/05/13 |
| POPE, CHRISTINE |
W6-1993 |
1 |
61.32 |
4367********0388 |
163001 |
11/05/13 |
| PORTALES, ESPERANZA |
W6-0622 |
1 |
37.89 |
5152********7806 |
949851 |
11/05/13 |
| SHOFNER, CLARK |
W6-2758 |
1 |
61.32 |
5524********9277 |
02233P |
11/05/13 |
| SIMS, ALBERT |
W6-8675 |
1 |
39.02 |
5145********2699 |
028766 |
11/05/13 |
| SMITH, JENNIFER |
W6-0066 |
1 |
39.02 |
4631********5527 |
762189 |
11/05/13 |
| SMITH, TRISTIN |
W6-1591 |
1 |
50.17 |
5159********3631 |
203117 |
11/05/13 |
| STEPHENSON, COREY |
W6-4011 |
1 |
35.13 |
4247********9172 |
700233 |
11/05/13 |
| STUTES, TROY |
W6-6046 |
1 |
50.17 |
4719********6207 |
022049 |
11/05/13 |
| VALDEZ, GERARDO |
W6-2439 |
1 |
39.02 |
4610********8069 |
070407 |
11/05/13 |
| VILLASANA, CHRISTIAN |
W6-2407 |
1 |
35.13 |
5145********6724 |
028772 |
11/05/13 |
| WHITTLESUY, ASHLEY |
W6-8504 |
1 |
39.02 |
4271********3023 |
082096 |
11/05/13 |
| WILLIAMS, JESSICA |
W6-1984 |
1 |
39.02 |
4800********1346 |
005418 |
11/05/13 |
| WILLIAMSON, LINDSEY |
W6-4282 |
1 |
39.02 |
3797*******2006 |
167598 |
11/05/13 |
| WOMACK, WADE |
W6-3535 |
1 |
39.02 |
3715*******3007 |
150987 |
11/05/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
126.75 |
| 19 |
MasterCard |
819.99 |
| 35 |
Visa |
1528.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2474.91 |