Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMAGUER, LUIS ALFONSO	92-8138	1	37.89	4492********8795	008120	08/05/14
ANDREWS, JESSICA	92-8285	1	24.36	4640********8444	03072B	08/05/14
ARCIBAR, ALDALBERTO	92-2266	1	27.06	4292********2293	184415	08/05/14
ASKEW, SIRADA	92-8205	1	48.71	4292********8278	184418	08/05/14
ATKINSON, MICAH	92-8233	1	37.89	4292********3129	184408	08/05/14
BASS, KELLI	92-8314	1	27.06	5238********9499	906630	08/05/14
BEENE, ASHLEY	92-8334	1	27.06	3751*******4831	158934	08/05/14
BELL, LINDA	92-8242	1	37.89	5297********6133	191020	08/05/14
BELROSE, MARCIE	92-8129	1	37.89	5424********6450	55114P	08/05/14
BIERMAN, THOMAS	92-8189	1	48.71	4292********3216	184416	08/05/14
BILES, MICHAEL	92-8321	1	27.06	5109********0392	H92861	08/05/14
BREAUX, DYLAN	92-8336	1	27.06	5103********9722	122331	08/05/14
BRITTAIN, PATRICK	92-8295	1	24.36	4744********4454	100314	08/05/14
BURFORD, GARRETT	92-8151	1	37.89	5297********8103	191030	08/05/14
CAMPBELL, KAREN	92-2762	1	20.57	4736********7470	018301	08/05/14
CARAWAY, LARODERICK	92-8105	1	37.89	5539********7101	008141	08/05/14
CARLSEN, ROBERT	92-3135	2	24.36	5465********1696	H92612	08/05/14
CARTWRIGHT, SIR MORGAN	92-8341	1	59.54	4217********2649	546028	08/05/14
CASSELL, BROOKE	92-3625	1	37.89	4610********8796	020110	08/05/14
CHAVEZ, LUCERITO	92-8108	1	37.89	5146********7057	87343A	08/05/14
CHISENHALL, AMBER	92-8490	1	37.89	4091********2916	000998	08/05/14
COMMANDER, JAMES	92-8492	1	27.06	5539********0608	008150	08/05/14
DAVIS, VANESSA	92-2724	1	61.32	4292********2274	184409	08/05/14
DOLLISON, ASHLEY	92-4050	1	37.89	5297********8212	191130	08/05/14
DYESS, ANNDRIA	92-8265	1	24.36	5146********2866	4C3169	08/05/14
EDDINS, PATTY	92-8345	1	27.06	4292********8077	184410	08/05/14
EPPLER, BRITTANY	92-8148	1	37.89	5539********9303	008157	08/05/14
EVANS, LATRESSA	92-9438	1	37.89	5113********7461	000081	08/05/14
FOUNTAIN, CHASITY	92-8266	1	48.71	4610********9908	360460	08/05/14
GARCIA, LUIS	92-8338	1	43.30	5297********5249	191080	08/05/14
GARCIA, RAQUEL	92-8005	1	43.30	5146********2188	2EEF0B	08/05/14
GARCIA, TIFFANY	92-4013	1	27.06	5146********5837	F43134	08/05/14
GILCREASE, BILLY	92-8137	1	37.89	4091********1656	001009	08/05/14
GRIFFITH, TAMMY	92-8337	1	48.71	5326********1858	425472	08/05/14
HALL, KRISTI	92-8117	1	37.89	4744********6898	160115	08/05/14
HANDY, AMANDA	92-4603	1	38.97	5297********3889	191100	08/05/14
HARDING, SAMANTHA	92-8283	1	37.89	5238********7869	906640	08/05/14
HARRIS, SHEILA	92-8248	1	27.06	4147********8770	005140	08/05/14
HENDRICKS, BRYLEE	92-3636	1	37.89	4292********7089	184419	08/05/14
HUDSPETH, SHELBY	92-8135	1	27.06	4707********4549	03110B	08/05/14
HUSSEY, KEVIN	92-4606	1	24.36	4719********6392	032768	08/05/14
HUTCHISON, TERRY	92-8343	1	27.06	5146********2745	A9AB5F	08/05/14
JACOBS, ASHLIE	92-8227	1	59.54	4292********8024	184412	08/05/14
JAOUHAR, HAMID	92-3116	2	37.89	5297********2625	191280	08/05/14
JERNIGAN, LAUREN	92-8149	1	37.89	4802********9761	030647	08/05/14
KIRKLEY, RICK	92-8110	1	37.89	5238********4735	906660	08/05/14
MARTIN, KELLY	92-8346	1	43.84	5297********7339	191070	08/05/14
MATHEWS, TAIGHEN	92-8232	1	27.06	4352********3339	030758	08/05/14
MCCOLLISTER, DAPHNE	92-3083	1	40.00	5146********1487	D235C5	08/05/14
MOORE, RENEE	92-3210	1	27.06	5326********7366	425469	08/05/14
MOORE, SHARON	92-8213	1	37.89	4039********3410	001032	08/05/14
MORENO, OMAR	92-8111	1	37.89	5297********2579	191290	08/05/14
MUSICO MARTINEZ, BERENICE	92-5138	1	43.30	4492********9115	008200	08/05/14
OWENS, KARSON	92-8160	1	54.13	5297********9559	191270	08/05/14
PACKWOOD, ROBBIE	92-8260	1	27.06	4492********9767	008202	08/05/14
PERKINS, LESTER	92-8267	1	43.30	4368********5441	107433	08/05/14
PERMENTER, DENNIS	92-8141	1	37.89	4300********2688	005560	08/05/14
PHILLIPS, JEREMY	92-8174	1	27.06	6011********2495	00559R	08/05/14
POLLEY, TRIQUINA	92-8259	1	24.36	5146********3075	5E042D	08/05/14
PWE, PAH	92-8309	1	37.89	4610********9208	020110	08/05/14
RANES, GAIGE	92-8119	1	27.06	4492********2093	008210	08/05/14
RAY, DAVID	92-8244	1	48.71	5238********3691	906670	08/05/14
REBOLLAR, GABRIEL	92-8130	1	37.89	5326********8710	425470	08/05/14
REITER, KEITH	92-8218	1	43.30	4091********6420	001017	08/05/14
RENFRO, ADAM	92-8157	1	34.10	5539********5905	008215	08/05/14
REYNOLDS, SHAY	92-8229	1	37.89	5107********0762	623280	08/05/14
ROBLEDO, ESTEFANY	92-8323	1	43.30	5297********6502	191170	08/05/14
SANFORD, TRISTAN	92-8249	1	48.71	5297********7210	191250	08/05/14
SHEPPARD, ANITA	92-8300	1	24.36	4292********7066	184417	08/05/14
SHOULTS, LARRY	92-2860	2	37.89	4292********0269	184413	08/05/14
SMITH, AIMEE	92-8287	1	48.71	4292********8257	184414	08/05/14
SMITH, KIMBERLY	92-8228	1	48.71	5524********4385	00518Z	08/05/14
SOE, KYAW	92-8310	1	37.89	4342********4903	132429	08/05/14
SOTO, JESSICA	92-8197	1	37.89	5297********2370	191200	08/05/14
STEPHENS, FAITH	92-8187	1	37.89	5146********1294	1FAADC	08/05/14
STILES, STACIE	92-8366	1	27.06	5107********3705	355291	08/05/14
STRACENER, CALEB	92-3610	1	37.89	4217********0116	546027	08/05/14
TOMLIN, WHITNEE	92-8226	1	37.89	5297********5440	191120	08/05/14
TRIMBLE, AUDRA	92-8274	1	54.13	4357********1216	238350	08/05/14
TUCKER, STEPHANIE	92-8132	1	24.36	5465********3225	H92599	08/05/14
VAZQUEZ, IRASEMA	92-8317	1	43.30	5297********8833	191110	08/05/14
WHITTON, TAMMY	92-8254	1	64.95	5297********7107	191090	08/05/14
WILKINS, NOEL	92-1109	1	37.89	5297********6523	191060	08/05/14
WIN, LUNG	92-8312	1	37.89	4342********8314	330531	08/05/14
WINGO, JOSEY	92-2710	1	37.89	5146********5518	6B04E4	08/05/14
WITTENBURG, EMILY	92-2808	1	27.06	4492********2013	008240	08/05/14
ZARAZUA, JASMINE	92-8223	1	54.13	5297********1884	191150	08/05/14

**Totals**
Count	Card Type	Total

1	American Express	27.06
46	MasterCard	1731.99
39	Visa	1462.11
1	Discover	27.06
0	Other	0.00

		3248.22