06/05/2014

07:52:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, MATT	71-9761	1	50.17	5110********4648	038787	06/05/14
ARNOLD, EDDIE	71-2972	1	39.02	4015********5674	000051	06/05/14
ATIENZA, REO	71-5083	1	39.02	4000********0254	413118	06/05/14
BAKER, SHELBY	71-6393	1	44.60	5107********2198	209705	06/05/14
BALLARD, ORLANDO	71-6395	1	27.87	4418********3215	793777	06/05/14
BARNETT, DARRELL	71-430	1	61.32	4015********2184	000253	06/05/14
BARR, BRANDI	71-6261	1	39.02	4292********0093	991337	06/05/14
BENITEZ, NICHOLAS	71-3333	1	27.87	5107********6877	209706	06/05/14
BRADSHAW, BRANDON	71-2408	1	50.17	5455********7964	116281	06/05/14
BRITT, DAVID	71-9272	1	50.17	5103********7405	959189	06/05/14
BROWN, BRITTNEY	71-9075	1	27.87	4861********6304	371179	06/05/14
BROWN, MICHAEL	71-2501	1	50.17	4610********7283	065107	06/05/14
BURNETT, JOSH	71-3633	1	50.17	5110********2185	038779	06/05/14
BYRD, EMILY	71-2861	1	54.13	5326********1228	083181	06/05/14
CABELLO, MARK	71-35408	1	50.17	4373********5184	056663	06/05/14
CAMARENA, JAVIER	71-2682	1	27.87	5109********4344	038789	06/05/14
CHRISTIAN, STEPHEN	71-6369	1	50.17	5107********9293	209711	06/05/14
CLEAVER, JOSALYN	71-5263	1	48.71	4610********8320	055107	06/05/14
COLBERT, JOSEPH	71-1136	1	27.87	4015********9075	000016	06/05/14
COOPER, MADISON	71-2026	1	43.30	4060********2725	055107	06/05/14
CUFF, MARINDA	71-2791	1	27.87	5107********5190	209699	06/05/14
CURRY, RACHEL	71-7157	1	54.13	5110********3202	038747	06/05/14
DAVIDSON, DAVID	71-5444	1	48.71	5110********5541	038756	06/05/14
DRY, HALEE	71-6565	1	27.87	5107********8096	209714	06/05/14
EGGLESTON, THOMAS	71-4954	1	27.87	4388********8322	04694D	06/05/14
ESPINDOLA, BLANCA	71-2829	1	27.87	5107********0374	209698	06/05/14
FARIAS, MARIA	71-2390	1	44.60	4861********7418	371181	06/05/14
FLORES, EDGAR	71-9208	1	37.89	5152********2343	000539	06/05/14
FREDERICK, SHANE	71-8720	1	16.72	4359********7547	003701	06/05/14
GATLIN, BRANA	71-3428	1	27.87	4373********5513	000837	06/05/14
GIBBS, JONATHAN	71-9710	1	39.02	4104********7857	187336	06/05/14
GRAY, TREVOR	71-8869	1	27.87	4610********0562	065107	06/05/14
GREGORY, CHAD	71-8769	1	39.02	4861********0665	371180	06/05/14
GUERRA, ANTONIA	71-3326	1	27.87	5110********7230	038749	06/05/14
GUERRERO, ANA	71-3119	1	55.75	4015********8031	000211	06/05/14
HALTOM, DINNA	71-9904	1	39.02	5110********5691	038776	06/05/14
HAMAN, AARON	71-4486	1	50.17	4342********4036	728910	06/05/14
HAMIL, JAYSON	71-9013	1	39.02	5236********5185	154037	06/05/14
HANKS, LEAH	71-9562	1	55.75	4292********0028	991336	06/05/14
HARGROVE, JODI	71-2638	1	48.71	4269********6693	003068	06/05/14
HART, REANNA	71-8260	1	39.02	5107********2804	209700	06/05/14
HERNANDEZ, CLAUDIA	71-7071	1	27.06	5103********0028	959196	06/05/14
HINTON, ALEX	71-5656	1	27.87	5510********8873	154121	06/05/14
HOWELL, AMANDA	71-9139	1	39.02	5107********0827	209702	06/05/14
HRONCICH, KATIE	71-5253	1	37.89	5460********8343	120071	06/05/14
HUGHES, WYATT	71-8912	1	39.02	4292********6210	991334	06/05/14
HUNTER, MATTHEW	71-5221	1	27.87	5111********1669	065156	06/05/14
HUNTER, PATRICK	71-9832	1	27.87	5147********8030	116284	06/05/14
HUTTO, CHAD	71-3663	1	27.87	5107********0531	209713	06/05/14
IRION, BRENDA	71-4141	1	58.46	5109********9480	038753	06/05/14
JAGGERS, JESSICA	71-8080	1	48.71	5107********2690	209704	06/05/14
JOHNSON, LATOYA	71-9897	1	27.87	4431********0225	641636	06/05/14
JONES, CHRISTINA	71-5090	1	27.87	5146********3893	5F2741	06/05/14
LACY, VICKIE	71-9978	1	27.06	6011********1629	00539R	06/05/14
LINVILLE, CARTER	71-3118	1	39.02	5465********0005	H69108	06/05/14
LOREDO, ADRIAN	71-6087	1	55.75	4610********6353	055107	06/05/14
MAHAFFEY, JACK	71-9435	1	27.06	6011********4444	00537R	06/05/14
MCLEMORE, TOREY	71-7143	1	27.87	5110********8450	038777	06/05/14
MITCHELL, YOLANDA	71-4289	1	39.02	5115********3483	582866	06/05/14
MONREAL, FRANCISCO	71-5182	1	27.87	5110********8311	038788	06/05/14
MORALES, ALICIA	71-9409	1	55.75	5110********7406	038773	06/05/14
MORTIMER, JOHN	71-8221	1	27.87	5152********1083	116292	06/05/14
NICHOLS, ELESA	71-8806	1	27.87	5107********2328	209712	06/05/14
NORMAN, BRANDON	71-5284	1	37.89	4744********4327	115512	06/05/14
NUTT, KORTLYN	71-2284	1	50.17	5463********5416	854871	06/05/14
PIEDRA, JULIA	71-6035	1	27.87	5109********1354	038771	06/05/14
PIPKINS, NEKETRIAN	71-8343	1	48.71	5107********9731	209710	06/05/14
PRUDHOMME, EVE	71-2818	1	39.02	5107********2404	209709	06/05/14
PURYEAR, LYNN	71-5757	1	39.02	5539********9201	003745	06/05/14
RODRIGUEZ, PAT	71-7514	1	37.89	5110********3308	038743	06/05/14
ROLLINS, DEBBIE	71-2720	1	50.17	5107********1339	209703	06/05/14
SAMFORD, JACOB	71-8544	1	16.24	5146********9477	16855D	06/05/14
SASH, STEPHANIE	71-9171	1	27.87	5110********8450	038780	06/05/14
SHIRES, KAREN	71-8805	1	39.02	4355********0540	108ZU8	06/05/14
SMITH, BRANDON	71-2739	1	27.87	4000********8472	359561	06/05/14
STEWART, TIMMY	71-7967	1	50.17	4292********5147	991335	06/05/14
STINSON, TANNER	71-8178	1	39.02	4610********8245	055107	06/05/14
SULLIVAN, TONI	71-7694	1	32.48	5324********9632	017683	06/05/14
TORRES, JUAN	71-7106	1	27.87	5146********7638	75180F	06/05/14
TULLIS, LACIE	71-7321	1	39.02	4790********5824	959194	06/05/14
WALKER, DANIEL	71-2345	1	39.02	5342********2631	00548Z	06/05/14
WALKER, NICHOLAS	71-4099	1	27.87	5238********5196	331880	06/05/14
WEATHERFORD, WHITNEY	71-3931	1	27.87	5107********7998	209715	06/05/14
WELBORN, CATHY	71-411	1	39.02	5192********1549	086721	06/05/14
WHITE, BERNARD	71-5174	1	48.71	5110********9805	038770	06/05/14
WILCOTS, MARVIN	71-3442	1	27.87	5107********4201	209707	06/05/14
WILLIAMS, SAVANNAH	71-8830	1	39.02	5110********4456	038762	06/05/14
WILLIE JR, DAVID	71-3232	1	50.17	5110********9680	038774	06/05/14
WILLIE, NASHANDIA	71-5413	1	27.87	4736********4844	094061	06/05/14
WOODARD, RANDALL	71-4180	1	34.10	5109********0002	H68600	06/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
56	MasterCard	2101.31
32	Visa	1271.19
2	Discover	54.12
0	Other	0.00
		3426.62