12/05/2014
10:03:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AKIN, MATT 71-9761 1 50.17 5110********4648 014316 12/05/14
ALMEIDA, SHELBYE 71-3310 1 27.06 4292********1304 541278 12/05/14
ARNOLD, ZACH 71-2542 1 43.30 5107********5846 646640 12/05/14
ATIENZA, REO 71-5083 1 39.02 4000********0254 429522 12/05/14
BALLARD, ORLANDO 71-6395 1 27.87 4418********3215 462049 12/05/14
BARNETT, DARRELL 71-430 1 61.32 4015********2184 000292 12/05/14
BARR, BRANDI 71-6261 1 39.02 4292********0093 541287 12/05/14
BENITEZ, NICHOLAS 71-3333 1 27.87 5107********4298 646630 12/05/14
BJORGAARD, ANDREW 71-5248 1 39.02 5107********6736 646619 12/05/14
BORDEN, JARED 71-9301 1 48.71 4359********2866 003639 12/05/14
BOSS, DAVID 71-6988 1 44.60 5107********8274 646629 12/05/14
BRADLEY, ANGELA 71-5822 1 50.17 5273********6804 076275 12/05/14
BRADSHAW, BRANDON 71-2408 1 50.17 5455********7964 090855 12/05/14
BRITT, DAVID 71-9272 1 50.17 5103********7405 592557 12/05/14
BROUSSARD, KRIS 71-4915 1 54.13 4060********9923 08303C 12/05/14
BROWN, BRITTNEY 71-9075 1 27.87 4861********6304 139635 12/05/14
BROWN, MICHAEL 71-2501 1 50.17 4610********7283 091610 12/05/14
BRUMIT, MICHEAL 71-9229 1 27.87 5107********7319 646651 12/05/14
BURNETT, JOSH 71-3239 1 27.87 5103********2698 091609 12/05/14
BUSH, NATHAN 71-6189 1 39.02 5107********6785 646625 12/05/14
CABELLO, MARK 71-35408 1 50.17 4373********5184 015561 12/05/14
CAMARENA, JAVIER 71-2682 1 27.87 5109********4344 014261 12/05/14
CHRISTIAN, STEPHEN 71-6369 1 50.17 5107********9293 646616 12/05/14
COLBERT, JOSEPH 71-1136 1 27.87 4015********9075 000027 12/05/14
COOPER, MADISON 71-2026 1 43.30 4060********2725 001610 12/05/14
CUFF, MARINDA 71-2791 1 27.87 5107********5190 646627 12/05/14
CURRY, RACHEL 71-7157 1 54.13 5110********8470 014314 12/05/14
DAVIDSON, DAVID 71-5444 1 48.71 5110********5541 014295 12/05/14
DELGADO, MARK 71-4777 1 27.87 4229********2748 276666 12/05/14
DOMINGUEZ, REY 71-7547 1 50.17 5238********0736 785539 12/05/14
DURHAM, SHELBY 71-2923 1 27.06 5107********9863 646643 12/05/14
EGGLESTON, THOMAS 71-4954 1 27.87 4388********4251 08275C 12/05/14
ESPINDOLA, BLANCA 71-2829 1 27.87 5107********0374 646648 12/05/14
FARIAS, MARIA 71-2390 1 44.60 4861********7418 139633 12/05/14
FAULK, TIMOTHY 71-3778 1 50.17 5107********6774 646621 12/05/14
FREDERICK, SHANE 71-8720 1 16.72 4359********7547 003670 12/05/14
GARCIA, JORGE 71-2808 1 37.89 4861********9035 139634 12/05/14
GIBBS, JONATHAN 71-9710 1 39.02 4104********7857 645069 12/05/14
GOMEZ, ANTONIA 71-4341 1 27.87 5109********0120 014271 12/05/14
GRADBERG, JASON 71-2460 1 22.27 5539********0101 003675 12/05/14
GRAY, TREVOR 71-8869 1 27.87 4610********0562 091610 12/05/14
GREER, HOLLY 71-9112 1 48.71 4934********7400 853313 12/05/14
GREGORY, CHAD 71-8769 1 39.02 4861********0665 139632 12/05/14
GUERRA, ANTONIA 71-3326 1 27.87 5110********7230 014346 12/05/14
GUERRERO, ANA 71-3119 1 55.75 4015********8031 000252 12/05/14
HALTOM, DINNA 71-9904 1 39.02 5110********5691 014301 12/05/14
HAMIL, JAYSON 71-9013 1 39.02 5236********5185 756377 12/05/14
HARRIS, JOE 71-3837 1 35.00 5455********7440 097973 12/05/14
HERNANDEZ, CLAUDIA 71-7071 1 27.87 5103********0028 592573 12/05/14
HERNANDEZ, LUIS 71-2593 1 48.71 4292********8111 541283 12/05/14
HILL, ARMON 71-7163 1 50.17 5465********7200 H96679 12/05/14
HISE, HEATHER 71-2695 1 27.87 4323********6238 000487 12/05/14
HOLCOMB, NICOLE 71-7041 1 39.02 5107********9276 646632 12/05/14
HOLLISTER, JESSICA 71-4824 1 37.89 4292********2120 541280 12/05/14
HOLMAN, ANTHONY 71-7095 1 50.17 3712*******1005 146234 12/05/14
HOLMES, JORDAN 71-8995 1 39.02 5110********7825 014340 12/05/14
HOUGH, HOLTON 71-8678 1 39.02 5312********6499 161964 12/05/14
HOWARD, JOHN 71-2979 1 39.02 5510********7529 756371 12/05/14
HRONCICH, KATIE 71-5253 1 37.89 5460********8343 090828 12/05/14
HUGHES, WYATT 71-8912 1 39.02 4292********6210 541286 12/05/14
HUNTER, DAVID 71-7899 1 55.75 5107********1360 646639 12/05/14
HUNTER, PATRICK 71-9832 1 27.87 5147********8030 097971 12/05/14
HUTTO, CHAD 71-3663 1 27.87 5107********0531 646618 12/05/14
IRION, BRENDA 71-4141 1 58.46 5109********9480 014341 12/05/14
JONES, CHRISTINA 71-5090 1 27.87 5146********3893 5C9A1A 12/05/14
JONES, JASMINE 71-8390 1 39.02 4292********3120 541282 12/05/14
JONES, JOSHUA 71-3698 1 50.16 5107********3137 646624 12/05/14
LACY, VICKIE 71-9978 1 27.06 5213********2838 005347 12/05/14
LOREDO, ADRIAN 71-6087 1 55.75 4610********6353 001610 12/05/14
LUSK, WILLIAM 71-5473 1 39.02 5238********7382 261800 12/05/14
MAHAFFEY, JACK 71-9435 1 27.06 6011********4444 00599R 12/05/14
MCCOLLISTER, ERICA 71-3616 1 37.89 5539********0839 003715 12/05/14
MCCROSKEY, HARMONY 71-4912 1 27.87 4292********4144 541279 12/05/14
MCLEMORE, ELAINE 71-5976 1 24.36 4411********1647 091610 12/05/14
MCLEMORE, TOREY 71-7143 1 27.87 5110********8926 014275 12/05/14
MEDRANO, MARIA 71-3804 1 27.87 5110********9268 014311 12/05/14
MERCER, DYLAN 71-6972 1 50.17 5110********4603 014330 12/05/14
MOJICA, FIDEL 71-3928 1 39.02 5455********0913 097984 12/05/14
MONREAL, ERIK 71-5567 1 39.02 5110********4889 014259 12/05/14
MONREAL, FRANCISCO 71-5182 1 27.87 5110********8311 014333 12/05/14
MORALES, ALICIA 71-9409 1 55.75 5110********2852 014276 12/05/14
MORTIMER, JOHN 71-8221 1 43.30 5152********1083 090850 12/05/14
MOSLEY, ADRIEN 71-4281 1 37.89 5510********1812 756380 12/05/14
MUNCY, LANCE 71-7061 1 39.02 5107********0354 646645 12/05/14
NIX, CHARLES 71-6584 1 37.89 5491********5759 082984 12/05/14
NIX, MARCUS 71-3247 1 39.02 5539********0900 003731 12/05/14
NORMAN, BRANDON 71-5284 1 37.89 4744********4327 131666 12/05/14
NUTT, KORTLYN 71-2284 1 50.17 5463********5416 275780 12/05/14
OGDEN, RACHEL 71-4500 1 35.13 5110********6908 014266 12/05/14
PARKER, HALEIGH 71-2522 1 39.02 5107********3741 646626 12/05/14
PEREZ, CASSANDRA 71-3810 1 39.02 5332********1417 GH5GM8 12/05/14
PIEDRA, JULIA 71-6035 1 27.87 5109********1354 014294 12/05/14
PITRE, DONNIE 71-7693 1 39.02 5110********9978 014303 12/05/14
PLEMMONS, KEVIN 71-2467 1 50.17 5107********3648 646631 12/05/14
POOLE, MURPHY 71-8087 1 27.06 5463********8207 275778 12/05/14
PUGH, ANTHONY 71-6124 1 66.90 4292********8022 541285 12/05/14
PURYEAR, LYNN 71-5757 1 39.02 5539********9201 003745 12/05/14
QUEZADA, RICARDO 71-4034 1 50.17 5510********3408 758083 12/05/14
RAMIREZ, IVAN 71-5919 1 55.75 5107********2444 646634 12/05/14
RIDDLE, CARRIE 71-9542 1 34.10 4744********9440 131367 12/05/14
RODRIGUEZ, PAT 71-7514 1 37.89 5110********3308 014349 12/05/14
SASH, STEPHANIE 71-9171 1 27.87 5110********8926 014302 12/05/14
SCHROEDER, MEGAN 71-2998 1 48.71 5107********0746 646638 12/05/14
SCOGINS, JENNIFER 71-8827 1 27.87 4457********5635 279706 12/05/14
SEALS, BRITTANIE 71-5576 1 39.02 5110********1263 014347 12/05/14
SHEPPARD, CHRIS 71-3617 1 39.02 5103********9457 592566 12/05/14
SHIRES, KAREN 71-8805 1 27.87 5110********6490 014351 12/05/14
SMITH, BRANDON 71-2739 1 27.87 4000********8472 890616 12/05/14
STANLEY, LAURA 71-3254 1 50.17 5539********6909 003760 12/05/14
STEWART, TIMMY 71-7967 1 50.17 4292********5147 541284 12/05/14
SULLIVAN, TONI 71-7694 1 32.48 5324********9632 090650 12/05/14
TAYLOR, CLINTON 71-9695 1 39.02 5110********5665 014357 12/05/14
TAYLOR, RIALIE 71-4225 1 39.02 5539********7208 003764 12/05/14
TORRES, JUAN 71-7106 1 27.87 5146********7638 057CEF 12/05/14
TORRES, TZITLALI 71-5554 1 39.02 5109********2779 014353 12/05/14
TULLIS, LACIE 71-7321 1 39.02 4790********5824 592558 12/05/14
TUTT, DAKOTA 71-7566 1 27.87 5107********9894 646613 12/05/14
VILLARREAL, ATOYA 71-9474 1 55.75 5107********8039 646644 12/05/14
WAGGONER, LEROY 71-3175 1 27.87 5510********1142 756381 12/05/14
WALKER, CHRISTOPHER 71-4411 1 39.02 5238********2750 261780 12/05/14
WALKER, DANIEL 71-2345 1 27.87 5342********2631 00507Z 12/05/14
WALKER, NICHOLAS 71-4099 1 27.87 5238********5196 261790 12/05/14
WATTS, BEAU 71-4104 1 50.17 4790********3987 592574 12/05/14
WEATHERFORD, WHITNEY 71-3931 1 27.87 5107********7998 646646 12/05/14
WEBB, DARREN 71-7749 1 39.02 5110********7749 014317 12/05/14
WHALEY, ZOEN 71-2823 1 36.35 5107********0370 646650 12/05/14
WHITE, BERNARD 71-5174 1 48.71 5110********9805 014308 12/05/14
WHITE, BRIAN 71-2366 1 48.71 5107********1133 646615 12/05/14
WHITMAN, JASON 71-4744 1 39.02 4292********7253 541281 12/05/14
WILCOTS, MARVIN 71-3442 1 27.87 5107********4201 646623 12/05/14
WILLIAMS, ALBERT 71-7960 1 35.13 5107********1833 646622 12/05/14
WILLIAMS, EDWARD 71-3721 1 27.87 4833********5303 205803 12/05/14
WILLIAMS, SAVANNAH 71-8830 1 39.02 5110********4456 014354 12/05/14
WILLIE JR, DAVID 71-3232 1 39.02 5110********9680 014262 12/05/14
WILLIE, NASHANDIA 71-5413 1 27.87 4736********4844 095246 12/05/14
WILLIFORD, AUSTIN 71-3500 1 27.87 5107********7656 646636 12/05/14
WOOD, RACHAEL 71-7864 1 39.02 5107********2962 646649 12/05/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 50.17
94 MasterCard 3609.15
41 Visa 1591.07
1 Discover 27.06
0 Other 0.00
     
    5277.45