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	008056	09/05/14
ANDREWS, JESSICA	92-8285	1	24.36	4640********8444	08323B	09/05/14
ARCIBAR, ALDALBERTO	92-2266	1	27.06	4292********2293	255865	09/05/14
BASS, KELLI	92-8314	1	27.06	5238********9499	700820	09/05/14
BASS, SARAH	92-4515	1	27.06	4292********6149	255864	09/05/14
BELROSE, MARCIE	92-8129	1	37.89	5424********6450	20749P	09/05/14
BILES, MICHAEL	92-8321	1	27.06	5109********0392	H96368	09/05/14
BREAUX, DYLAN	92-8336	1	27.06	5103********9722	343156	09/05/14
BRITTAIN, PATRICK	92-8295	1	24.36	4744********4454	163760	09/05/14
BRYANT, BRIANNA	92-8370	1	37.89	4610********7107	Z20841	09/05/14
CARAWAY, LARODERICK	92-8105	1	37.89	5539********7101	008075	09/05/14
CARLSEN, ROBERT	92-3135	2	24.36	5465********1696	H96121	09/05/14
CARTWRIGHT, SIR MORGAN	92-8341	1	59.54	4217********2649	967669	09/05/14
CASSELL, BROOKE	92-3625	1	37.89	4610********8796	003610	09/05/14
CHAVEZ, LUCERITO	92-8108	1	37.89	5146********7057	08692B	09/05/14
CHISENHALL, AMBER	92-8490	1	37.89	4091********2916	024227	09/05/14
CLOPTON, BRYCE	92-8104	1	27.06	5297********4913	142050	09/05/14
COMMANDER, JAMES	92-8492	1	27.06	5539********0608	008083	09/05/14
DAVIS, VANESSA	92-2724	1	61.32	4292********2274	255873	09/05/14
DOLLISON, ASHLEY	92-4050	1	37.89	5297********8212	142070	09/05/14
DYESS, ANNDRIA	92-8265	1	24.36	5146********2866	D7E69C	09/05/14
EDDINS, PATTY	92-8345	1	27.06	4292********8077	255862	09/05/14
EPPLER, BRITTANY	92-8148	1	37.89	5539********9303	008090	09/05/14
ESCANUELAS, DIANA	92-8172	1	27.06	5178********6005	08365Z	09/05/14
EVANS, LATRESSA	92-9438	1	37.89	5113********7461	000099	09/05/14
FIQUERUA, CELINA	92-8364	1	37.89	5297********6785	142180	09/05/14
FOUNTAIN, CHASITY	92-8266	1	48.71	4610********9908	Z20842	09/05/14
GARCIA, LUIS	92-8338	1	43.30	5297********5249	142020	09/05/14
GILCREASE, BILLY	92-8137	1	37.89	4091********1656	024240	09/05/14
GREGORY, MATT	92-4320	1	24.36	4292********1127	255868	09/05/14
HALL, KRISTI	92-8117	1	37.89	4744********6898	173068	09/05/14
HARDING, DEAN	92-9800	1	37.89	5297********7230	142080	09/05/14
HARDING, SAMANTHA	92-8283	1	37.89	5238********7869	700810	09/05/14
HARRIS, SHEILA	92-8248	1	27.06	4147********8770	035669	09/05/14
HENDRICKS, BRYLEE	92-3636	1	37.89	4292********7089	255860	09/05/14
HORTON, JUSTIN	92-8363	1	27.06	5539********6501	008108	09/05/14
HUDSPETH, SHELBY	92-8135	1	27.06	4707********4549	08349B	09/05/14
HUTCHISON, TERRY	92-8343	1	27.06	5146********2745	FA35E9	09/05/14
JACOBS, ASHLIE	92-8227	1	59.54	4292********8024	255866	09/05/14
JAOUHAR, HAMID	92-3116	2	37.89	5297********2625	142040	09/05/14
JERNIGAN, LAUREN	92-8149	1	37.89	4802********9761	083464	09/05/14
KIRKLEY, RICK	92-8110	1	37.89	5238********4735	700860	09/05/14
LOCKE, SHELLEY	92-8372	1	43.30	4292********4090	255872	09/05/14
MARTIN, KELLY	92-8346	1	43.84	5297********7339	142150	09/05/14
MATHEWS, TAIGHEN	92-8232	1	27.06	4352********3339	083725	09/05/14
MCSWAIN, JENNIFER	92-8282	1	37.89	4292********9260	255861	09/05/14
MOO, BE	92-4330	1	27.06	4431********3103	699863	09/05/14
MOORE, RENEE	92-3210	1	27.06	5326********7366	598544	09/05/14
MOORE, SHARON	92-8213	1	37.89	4039********3410	001092	09/05/14
MORENO, OMAR	92-8111	1	37.89	5297********2579	142220	09/05/14
MUSICO MARTINEZ, BERENICE	92-5138	1	43.30	4492********9115	008128	09/05/14
OWENS, KARSON	92-8160	1	54.13	5297********9559	142060	09/05/14
PACKWOOD, ROBBIE	92-8260	1	27.06	4492********9767	008130	09/05/14
PERMENTER, DENNIS	92-8141	1	37.89	4300********2688	005216	09/05/14
PHILLIPS, JEREMY	92-8174	1	27.06	6011********2495	00509R	09/05/14
POLLEY, TRIQUINA	92-8259	1	24.36	5146********3075	BE0621	09/05/14
PWE, PAH	92-8309	1	37.89	4610********9208	003610	09/05/14
RAMIREZ, HERMEN	92-5006	1	43.30	4292********4005	255871	09/05/14
RAY, DAVID	92-8244	1	48.71	5238********3691	700830	09/05/14
RAYMOND, KATHERINE	92-8263	1	38.97	5146********6168	D86897	09/05/14
REBOLLAR, GABRIEL	92-8130	1	37.89	5326********8710	598545	09/05/14
REITER, KEITH	92-8218	1	43.30	4091********6420	024246	09/05/14
RENFRO, ADAM	92-8157	1	34.10	5539********5905	008144	09/05/14
RICHARDS, CONNIE	92-3014	1	27.06	5146********8813	198401	09/05/14
ROBLEDO, ESTEFANY	92-8323	1	43.30	5297********6502	142030	09/05/14
SAN, KYAW	92-2933	1	27.06	4744********1537	193061	09/05/14
SANFORD, TRISTAN	92-8249	1	48.71	5297********7210	142120	09/05/14
SHEPPARD, ANITA	92-8300	1	24.36	4292********7066	255870	09/05/14
SHIELDS, DAVID	92-331	1	25.00	5297********9387	142200	09/05/14
SHOULTS, LARRY	92-2860	2	37.89	4292********0269	255867	09/05/14
SMITH, AIMEE	92-8287	1	48.71	4292********8257	255863	09/05/14
SMITH, KIMBERLY	92-8228	1	48.71	5524********4385	03569Z	09/05/14
SOE, KYAW	92-8310	1	37.89	4342********4903	084297	09/05/14
SOTO, JESSICA	92-8197	1	37.89	5297********2370	142210	09/05/14
STEPHENS, FAITH	92-8187	1	43.30	5146********1294	3BB2E8	09/05/14
STILES, STACIE	92-8366	1	27.06	5107********3705	430201	09/05/14
STRACENER, CALEB	92-3610	1	37.89	4217********0116	967670	09/05/14
SWANN, DAYNA	92-4350	1	54.13	4565********2953	093611	09/05/14
TOMLIN, WHITNEE	92-8226	1	37.89	5297********5440	142170	09/05/14
TRIMBLE, AUDRA	92-8274	1	54.13	4357********1216	758689	09/05/14
VAZQUEZ, IRASEMA	92-8317	1	43.30	5297********8833	142110	09/05/14
WELCH, KAYLA	92-5004	1	27.06	5466********0896	19845Z	09/05/14
WHITTON, TAMMY	92-8254	1	64.95	5297********7107	142090	09/05/14
WILKINS, NOEL	92-1109	1	37.89	5297********6523	142000	09/05/14
WIN, LUNG	92-8312	1	37.89	4342********8314	989061	09/05/14
WINGO, JOSEY	92-2710	1	37.89	5146********5518	39B513	09/05/14
WITTENBURG, EMILY	92-2808	1	27.06	4492********2013	008170	09/05/14
ZARAZUA, JASMINE	92-8223	1	54.13	5297********1884	142130	09/05/14

**Totals**
Count	Card Type	Total

0	American Express	0.00
46	MasterCard	1676.38
41	Visa	1533.56
1	Discover	27.06
0	Other	0.00

		3237.00