01/07/2014

06:21:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVARADO, ROBERT	W6-1391	1	61.32	5145********7226	538061	01/07/14
BENITEZ, MARIA	W6-1226	1	59.54	4631********9216	908267	01/07/14
BILLINGSLEY, DEREK	W6-7661	1	39.02	5590********2442	002614	01/07/14
BROSSARD, JOSH	W6-1855	1	11.15	5145********9536	002618	01/07/14
BRUNETTE, ANDREW	W6-4468	1	39.02	4492********4061	002619	01/07/14
BUFFINGTON, DENNIS	W6-9391	1	39.02	4777********0634	043594	01/07/14
BURNS, JAMES	W6-2405	1	39.02	4631********8357	930893	01/07/14
CLEAVENGER, JAMIE	W6-69481	1	50.17	4631********3560	930894	01/07/14
DAY, KELSIE	W6-9368	1	27.06	4695********9953	251247	01/07/14
DEMARCO, ANN	W6-4913	1	39.02	5126********1898	007502	01/07/14
DRUMMOND, KRISTINE	W6-2071	1	45.16	4695********0147	251248	01/07/14
FAIRCLOTH, ANGIE	W6-1996	1	39.02	5466********7898	22363P	01/07/14
FEE, BRAD	W6-1028	1	61.32	5218********1284	00772Z	01/07/14
FELIX, KURT	W6-3289	1	39.02	5463********5116	395123	01/07/14
FOSTER, CARRIE	W6-2079	1	39.02	5145********0585	002633	01/07/14
GARCIA, KAISEN	W6-8579	1	39.02	4868********2204	451711	01/07/14
GILCHRIEST, CHRIS	W6-6895	1	39.02	4719********7595	022262	01/07/14
GILLHAM, PAUL	W6-0523	1	48.71	5145********8472	538062	01/07/14
GRANT, BYRONE	W6-1827	1	39.02	4695********8398	251249	01/07/14
GRIFFIN, RON	W6-3056	1	39.02	5145********8340	002641	01/07/14
HAMILTON, JOHN	W6-2586	1	39.02	5523********6742	T7717Z	01/07/14
HARRIS, KELLY	W6-7990	1	39.02	4868********9610	194847	01/07/14
HENSARLING, JIMMY	W6-1387	1	39.02	5145********7707	002644	01/07/14
JONES, JORDAN	W6-8199	1	39.02	4631********1337	930896	01/07/14
JONES, JOSEPH	W6-6156	1	37.89	4492********8795	002648	01/07/14
JOURNEE, MORGAN	W6-1795	1	50.17	5126********8184	007465	01/07/14
KELLEY, JC	W6-1229	1	39.02	4695********7140	251246	01/07/14
KEY, MARCUS	W6-2722	1	39.02	4719********7241	022262	01/07/14
LAUBER, ETHAN	W6-1448	1	39.02	4719********9566	022262	01/07/14
LEANG, JONATHAN	W6-3607	1	39.02	4403********4830	660055	01/07/14
LEBLANC, NICKIE	W6-2311	1	50.17	4091********9503	030013	01/07/14
LOPEZ, DONNIE	W6-9162	1	50.17	4744********0204	130170	01/07/14
MCDONALD, ANGELA	W6-9370	1	48.71	3727*******1020	101265	01/07/14
MELTON, CORY	W6-4854	1	39.02	4808********9698	017858	01/07/14
MICHLER, OBADIAH	W6-1452	1	59.54	4719********3354	022263	01/07/14
MONTALVO, CHRISTINA	W6-1219	1	50.17	5126********4349	007489	01/07/14
MOORE, CHRIS	W6-1802	1	39.02	4492********9105	002665	01/07/14
MORLEY, MARION	W6-6891	1	39.02	5103********3638	030022	01/07/14
NANCE, CODY	W6-5530	1	39.02	4610********1745	040707	01/07/14
OLIVER, JOEY	W6-7392	1	39.02	4808********9698	017945	01/07/14
OSBURN, JESSIE	W6-9346	1	50.17	4502********7107	750754	01/07/14
PETROLEUM, ANADARKO	W6-2222	1	78.05	4808********9698	017951	01/07/14
PRIMROSE, PENNEY	W6-3003	1	39.02	5145********3043	002675	01/07/14
REID, THOMAS	W6-3886	1	27.87	4338********8886	002676	01/07/14
SCHROER, ASHLEY	W6-5206	1	39.02	4736********3292	017684	01/07/14
SHOFNER, CLARK	W6-2758	1	61.32	5524********9277	01760P	01/07/14
SMITH, JENNIFER	W6-0066	1	39.02	4631********5527	930897	01/07/14
STEPHENSON, COREY	W6-4011	1	35.13	5145********4413	538063	01/07/14
STUTES, TROY	W6-6046	1	50.17	4719********6207	022262	01/07/14
TURKOWSKI, WALTER	W6-2850	1	27.87	4427********2204	040707	01/07/14
VILLASANA, CHRISTIAN	W6-2407	1	35.13	5145********6724	002683	01/07/14
WALLER, JIM	W6-5011	1	37.89	5145********2603	538064	01/07/14
WHITTLESUY, ASHLEY	W6-8504	1	39.02	4271********3023	090063	01/07/14
WILLIAMS, JESSICA	W6-1984	1	39.02	4800********1346	005732	01/07/14
WILLIAMSON, LINDSEY	W6-4282	1	39.02	3797*******2006	107578	01/07/14
WOMACK, WADE	W6-3535	1	39.02	3715*******3007	145075	01/07/14
ZAVALA, VICTORIA	W6-1775	1	39.02	4342********9686	448354	01/07/14

Totals

Count	Card Type	Total
3	American Express	126.75
20	MasterCard	842.51
34	Visa	1433.25
0	Discover	0.00
0	Other	0.00
		2402.51