11/05/2013
07:04:49
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
             
             
             
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