11/05/2014
08:35:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, MATT 71-9761 1 50.17 5110********4648 076748 11/05/14
ALMEIDA, SHELBYE 71-3310 1 27.06 4292********1304 444903 11/05/14
ARNOLD, ZACH 71-2542 1 43.30 5107********5846 574324 11/05/14
ATIENZA, REO 71-5083 1 39.02 4000********0254 542819 11/05/14
BALLARD, ORLANDO 71-6395 1 27.87 4418********3215 241008 11/05/14
BANKS, BRADLEY 71-8826 1 39.02 4217********5802 816612 11/05/14
BARNETT, DARRELL 71-430 1 61.32 4015********2184 000285 11/05/14
BARR, BRANDI 71-6261 1 39.02 4292********0093 444908 11/05/14
BJORGAARD, ANDREW 71-5248 1 39.02 5107********6736 574336 11/05/14
BORDEN, JARED 71-9301 1 48.71 4359********2866 003776 11/05/14
BRADLEY, ANGELA 71-5822 1 50.17 5273********6804 049372 11/05/14
BRADSHAW, BRANDON 71-2408 1 50.17 5455********7964 011691 11/05/14
BRITT, DAVID 71-9272 1 50.17 5103********7405 912023 11/05/14
BROUSSARD, KRIS 71-4915 1 54.13 4060********9923 03109C 11/05/14
BROWN, BRITTNEY 71-9075 1 27.87 4861********6304 011879 11/05/14
BROWN, MICHAEL 71-2501 1 50.17 4610********7283 071408 11/05/14
BRUMIT, MICHEAL 71-9229 1 27.87 5107********7319 574343 11/05/14
CABELLO, MARK 71-35408 1 50.17 4373********5184 069825 11/05/14
CAMARENA, JAVIER 71-2682 1 27.87 5109********4344 076757 11/05/14
CHRISTIAN, STEPHEN 71-6369 1 50.17 5107********9293 574327 11/05/14
COLBERT, JOSEPH 71-1136 1 27.87 4015********9075 000023 11/05/14
COOPER, MADISON 71-2026 1 43.30 4060********2725 051408 11/05/14
CUFF, MARINDA 71-2791 1 27.87 5107********5190 574346 11/05/14
CURRY, RACHEL 71-7157 1 54.13 5110********8470 076762 11/05/14
DAVIDSON, DAVID 71-5444 1 48.71 5110********5541 076749 11/05/14
DOMINGUEZ, REY 71-7547 1 50.17 5238********0736 685116 11/05/14
DRY, HALEE 71-6565 1 27.87 5107********8096 574347 11/05/14
DURHAM, SHELBY 71-2923 1 27.06 5107********9863 574317 11/05/14
EGGLESTON, THOMAS 71-4954 1 27.87 4388********4251 03073C 11/05/14
ESPINDOLA, BLANCA 71-2829 1 27.87 5107********0374 574334 11/05/14
FARIAS, MARIA 71-2390 1 44.60 4861********7418 011882 11/05/14
FAULK, TIMOTHY 71-3778 1 50.17 5107********6774 574322 11/05/14
FLORES, EDGAR 71-9208 1 37.89 5152********2343 000455 11/05/14
FONTENOT, JERRICK 71-9262 1 45.16 4737********7258 334666 11/05/14
FREDERICK, SHANE 71-8720 1 16.72 4359********7547 003804 11/05/14
GARZA, JUAN 71-2635 1 39.02 4861********5082 011881 11/05/14
GIBBS, JONATHAN 71-9710 1 39.02 4104********7857 781779 11/05/14
GRADBERG, JASON 71-2460 1 22.27 5539********0101 003808 11/05/14
GRAY, JALESA 71-6970 1 35.13 5107********4265 574333 11/05/14
GRAY, TREVOR 71-8869 1 27.87 4610********0562 051408 11/05/14
GREER, HOLLY 71-9112 1 48.71 4934********7400 527773 11/05/14
GREGORY, CHAD 71-8769 1 39.02 4861********0665 011880 11/05/14
GUERRA, ANTONIA 71-3326 1 27.87 5110********7230 076761 11/05/14
GUERRERO, ANA 71-3119 1 55.75 4015********8031 000244 11/05/14
HALTOM, DINNA 71-9904 1 39.02 5110********5691 076745 11/05/14
HAMIL, JAYSON 71-9013 1 39.02 5236********5185 132209 11/05/14
HARRIS, JOE 71-3837 1 35.00 5455********7440 011697 11/05/14
HART, REANNA 71-8260 1 39.02 5107********2804 574314 11/05/14
HERNANDEZ, CLAUDIA 71-7071 1 27.87 5103********0028 912024 11/05/14
HISE, HEATHER 71-2695 1 27.87 4323********6238 460964 11/05/14
HOLCOMB, NICOLE 71-7041 1 39.02 5107********9276 574341 11/05/14
HOLMAN, ANTHONY 71-7095 1 50.17 3712*******1005 148625 11/05/14
HOLMES, JORDAN 71-8995 1 39.02 5110********7825 076765 11/05/14
HOUGH, HOLTON 71-8678 1 39.02 5312********6499 181247 11/05/14
HOWARD, JOHN 71-2979 1 39.02 5510********7529 132205 11/05/14
HRONCICH, KATIE 71-5253 1 37.89 5460********8343 011702 11/05/14
HUNTER, DAVID 71-7899 1 55.75 5107********1360 574325 11/05/14
HUNTER, PATRICK 71-9832 1 27.87 5147********8030 011701 11/05/14
HUTTO, CHAD 71-3663 1 27.87 5107********0531 574338 11/05/14
IRION, BRENDA 71-4141 1 58.46 5109********9480 076771 11/05/14
JONES, CHRISTINA 71-5090 1 27.87 5146********3893 10DAC4 11/05/14
JONES, JASMINE 71-8390 1 39.02 4292********3120 444909 11/05/14
JONES, JOSHUA 71-3698 1 50.16 5107********3137 574345 11/05/14
LACY, VICKIE 71-9978 1 27.06 5213********2838 005005 11/05/14
LAGRONE, BRANDI 71-6684 1 55.75 5107********7392 574320 11/05/14
LOREDO, ADRIAN 71-6087 1 55.75 4610********6353 051408 11/05/14
MAHAFFEY, JACK 71-9435 1 27.06 6011********4444 00523R 11/05/14
MCCROSKEY, HARMONY 71-4912 1 27.87 4292********4144 444907 11/05/14
MCLEMORE, TOREY 71-7143 1 27.87 5110********8926 076739 11/05/14
MEDRANO, MARIA 71-3804 1 27.87 5110********9268 076734 11/05/14
MERCER, DYLAN 71-6972 1 50.17 5110********4603 076721 11/05/14
MITCHELL, YOLANDA 71-4289 1 39.02 5115********3483 520639 11/05/14
MOJICA, FIDEL 71-3928 1 39.02 5455********0913 011684 11/05/14
MONREAL, FRANCISCO 71-5182 1 27.87 5110********8311 076764 11/05/14
MORTIMER, JOHN 71-8221 1 43.30 5152********1083 011695 11/05/14
MOSLEY, ADRIEN 71-4281 1 37.89 5510********1812 132426 11/05/14
MUNCY, LANCE 71-7061 1 39.02 5107********0354 574342 11/05/14
NIX, CHARLES 71-6584 1 37.89 5491********5759 031423 11/05/14
NIX, MARCUS 71-3247 1 39.02 5539********0900 003862 11/05/14
NORMAN, BRANDON 71-5284 1 37.89 4744********4327 181546 11/05/14
NUTT, KORTLYN 71-2284 1 50.17 5463********5416 822340 11/05/14
OGDEN, RACHEL 71-4500 1 35.13 5110********6908 076770 11/05/14
PARKER, HALEIGH 71-2522 1 39.02 5107********3741 574331 11/05/14
PARRISH, JAMES 71-8361 1 50.17 4142********6778 071436 11/05/14
PEREZ, CASSANDRA 71-3810 1 39.02 5332********1417 BJIUVF 11/05/14
PIEDRA, JULIA 71-6035 1 27.87 5109********1354 076728 11/05/14
PITRE, DONNIE 71-7693 1 39.02 5110********9978 076758 11/05/14
PLEMMONS, KEVIN 71-2467 1 50.17 5107********3648 574337 11/05/14
PRUDHOMME, EVE 71-2818 1 39.02 5107********2404 574316 11/05/14
PUGH, ANTHONY 71-6124 1 66.90 4292********8022 444904 11/05/14
PURYEAR, LYNN 71-5757 1 39.02 5539********9201 003875 11/05/14
QUEZADA, RICARDO 71-4034 1 50.17 5510********3408 132418 11/05/14
RIDDLE, CARRIE 71-9542 1 34.10 4744********9440 171742 11/05/14
RODRIGUEZ, PAT 71-7514 1 37.89 5110********3308 076718 11/05/14
ROLLINS, DEBBIE 71-2720 1 50.17 5107********1339 574330 11/05/14
SASH, STEPHANIE 71-9171 1 27.87 5110********8926 076781 11/05/14
SCHROEDER, MEGAN 71-2998 1 48.71 5107********0746 574315 11/05/14
SHEPPARD, CHRIS 71-3617 1 39.02 5103********9457 912015 11/05/14
SHIRES, KAREN 71-8805 1 27.87 5110********6490 076724 11/05/14
SMITH, BRANDON 71-2739 1 27.87 4000********8472 649475 11/05/14
SNOW, MATT 71-5476 1 55.75 5110********8815 076759 11/05/14
STANLEY, LAURA 71-3254 1 50.17 5539********6909 003890 11/05/14
STEWART, TIMMY 71-7967 1 50.17 4292********5147 444902 11/05/14
SULLIVAN, TONI 71-7694 1 32.48 5324********9632 081768 11/05/14
TAYLOR, CLINTON 71-9695 1 39.02 5110********5665 076774 11/05/14
TAYLOR, RIALIE 71-4225 1 39.02 5539********7208 003894 11/05/14
TORRES, JUAN 71-7106 1 27.87 5146********7638 2F504B 11/05/14
TULLIS, LACIE 71-7321 1 39.02 4790********5824 912017 11/05/14
TUTT, DAKOTA 71-7566 1 27.87 5107********9894 574344 11/05/14
VILLANUEVA, ADRIAN 71-3666 1 27.87 5109********9662 076726 11/05/14
VILLARREAL, ATOYA 71-9474 1 55.75 5107********8039 574332 11/05/14
WAGGONER, LEROY 71-3175 1 27.87 5510********1142 132428 11/05/14
WALKER, CHRISTOPHER 71-4411 1 39.02 5238********2750 080100 11/05/14
WALKER, NICHOLAS 71-4099 1 27.87 5238********5196 080120 11/05/14
WATKINS, RYAN 71-7748 1 27.87 5110********0411 076763 11/05/14
WATTS, BEAU 71-4104 1 50.17 4790********3987 912012 11/05/14
WEATHERFORD, WHITNEY 71-3931 1 27.87 5107********7998 574339 11/05/14
WEBB, DARREN 71-7749 1 39.02 5110********7749 076716 11/05/14
WHALEY, ZOEN 71-2823 1 36.35 5107********0370 574340 11/05/14
WHITE, BERNARD 71-5174 1 48.71 5110********9805 076738 11/05/14
WHITE, BRIAN 71-2366 1 48.71 5107********1133 574318 11/05/14
WHITMAN, JASON 71-4744 1 39.02 4292********7253 444905 11/05/14
WILCOTS, MARVIN 71-3442 1 27.87 5107********4201 574321 11/05/14
WILLIAMS, ALBERT 71-7960 1 35.13 5107********1833 574319 11/05/14
WILLIAMS, EDWARD 71-3721 1 27.87 4833********5303 504673 11/05/14
WILLIAMS, SAVANNAH 71-8830 1 39.02 5110********4456 076775 11/05/14
WILLIE JR, DAVID 71-3232 1 39.02 5110********9680 076729 11/05/14
WILLIE, NASHANDIA 71-5413 1 27.87 4736********4844 047068 11/05/14
WILLIFORD, AUSTIN 71-3500 1 27.87 5107********7656 574335 11/05/14
WOOD, RACHAEL 71-7864 1 39.02 5107********2962 574326 11/05/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.17
90 MasterCard 3466.71
38 Visa 1520.83
1 Discover 27.06
0 Other 0.00
     
    5064.77