Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, AUDIAS |
W6-7402 |
1 |
39.02 |
4006********4492 |
805082 |
02/05/14 |
| BARNETT, BRADY |
W6-7758 |
1 |
39.02 |
4719********7021 |
030752 |
02/05/14 |
| BILLINGSLEY, DEREK |
W6-7661 |
1 |
39.02 |
5590********2442 |
013376 |
02/05/14 |
| BLUEITT, JEOFFERY |
W6-8721 |
1 |
39.02 |
4631********7793 |
973959 |
02/05/14 |
| BROOKS, ROSITA |
W6-0830 |
1 |
35.13 |
5303********7067 |
976253 |
02/05/14 |
| BROSSARD, JOSH |
W6-1855 |
1 |
11.15 |
5145********9536 |
013380 |
02/05/14 |
| BRUNETTE, ANDREW |
W6-4468 |
1 |
39.02 |
4492********4061 |
013381 |
02/05/14 |
| BUFFINGTON, DENNIS |
W6-9391 |
1 |
39.02 |
4777********0634 |
835666 |
02/05/14 |
| BURNS, JAMES |
W6-2405 |
1 |
39.02 |
4631********8357 |
973957 |
02/05/14 |
| CLEAVENGER, JAMIE |
W6-69481 |
1 |
50.17 |
4631********3560 |
951412 |
02/05/14 |
| DAY, KELSIE |
W6-9368 |
1 |
27.06 |
4695********9953 |
485824 |
02/05/14 |
| DEMARCO, ANN |
W6-4913 |
1 |
39.02 |
5126********1898 |
005107 |
02/05/14 |
| DRUMMOND, KRISTINE |
W6-2071 |
1 |
45.16 |
4695********0147 |
485823 |
02/05/14 |
| EDGERTON, RAINA |
W6-3113 |
1 |
39.02 |
4101********0952 |
537965 |
02/05/14 |
| FAIRCLOTH, ANGIE |
W6-1996 |
1 |
39.02 |
5466********7898 |
61643P |
02/05/14 |
| FEE, BRAD |
W6-1028 |
1 |
61.32 |
5218********1284 |
00563Z |
02/05/14 |
| FELIX, KURT |
W6-3289 |
1 |
39.02 |
5463********5116 |
857802 |
02/05/14 |
| FOSTER, CARRIE |
W6-2079 |
1 |
39.02 |
5145********0585 |
013396 |
02/05/14 |
| FRUGE, BLAKE |
W6-5042 |
1 |
50.17 |
5145********0241 |
013398 |
02/05/14 |
| GARCIA, KAISEN |
W6-8579 |
1 |
39.02 |
4868********2204 |
368504 |
02/05/14 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
39.02 |
4719********7595 |
030752 |
02/05/14 |
| GILLHAM, PAUL |
W6-0523 |
1 |
48.71 |
5145********8472 |
276938 |
02/05/14 |
| GRANT, BYRONE |
W6-1827 |
1 |
39.02 |
4695********8398 |
485822 |
02/05/14 |
| GRIFFIN, RON |
W6-3056 |
1 |
39.02 |
5145********8340 |
013404 |
02/05/14 |
| HAMILTON, JOHN |
W6-2586 |
1 |
39.02 |
5523********6742 |
T0139Z |
02/05/14 |
| HARRIS, KELLY |
W6-7990 |
1 |
39.02 |
4868********9610 |
197947 |
02/05/14 |
| HENSARLING, JIMMY |
W6-1387 |
1 |
39.02 |
5145********7707 |
013407 |
02/05/14 |
| JONES, JORDAN |
W6-8199 |
1 |
39.02 |
4631********1337 |
951415 |
02/05/14 |
| JONES, JOSEPH |
W6-6156 |
1 |
37.89 |
4492********8795 |
013410 |
02/05/14 |
| JOURNEE, MORGAN |
W6-1795 |
1 |
50.17 |
5126********8184 |
005572 |
02/05/14 |
| KELLEY, JC |
W6-1229 |
1 |
39.02 |
4695********7140 |
485825 |
02/05/14 |
| KELLEY, SHELDNA |
W6-5704 |
1 |
39.02 |
4719********5910 |
030752 |
02/05/14 |
| KEY, MARCUS |
W6-2722 |
1 |
39.02 |
4719********7241 |
030753 |
02/05/14 |
| LAUBER, ETHAN |
W6-1448 |
1 |
39.02 |
4719********9566 |
030753 |
02/05/14 |
| LOPEZ, DONNIE |
W6-9162 |
1 |
50.17 |
4744********0204 |
112089 |
02/05/14 |
| MCDONALD, ANGELA |
W6-9370 |
1 |
48.71 |
3727*******1020 |
168691 |
02/05/14 |
| MELTON, CORY |
W6-4854 |
1 |
39.02 |
4808********9698 |
053379 |
02/05/14 |
| MICHLER, OBADIAH |
W6-1452 |
1 |
59.54 |
4719********3354 |
030752 |
02/05/14 |
| MITCHELL, MARC |
W6-3050 |
1 |
39.02 |
5145********8308 |
013425 |
02/05/14 |
| MONTALVO, CHRISTINA |
W6-1219 |
1 |
50.17 |
5126********4349 |
005125 |
02/05/14 |
| MOORE, CHRIS |
W6-1802 |
1 |
39.02 |
4492********9105 |
013427 |
02/05/14 |
| MORLEY, MARION |
W6-6891 |
1 |
39.02 |
5103********3638 |
043629 |
02/05/14 |
| NANCE, CODY |
W6-5530 |
1 |
39.02 |
4610********1745 |
032809 |
02/05/14 |
| OLIVER, JOEY |
W6-7392 |
1 |
39.02 |
4808********9698 |
053412 |
02/05/14 |
| PETROLEUM, ANADARKO |
W6-2222 |
1 |
78.05 |
4808********9698 |
053364 |
02/05/14 |
| PRIMROSE, PENNEY |
W6-3003 |
1 |
39.02 |
5145********3043 |
013436 |
02/05/14 |
| REID, THOMAS |
W6-3886 |
1 |
27.87 |
4338********8886 |
013437 |
02/05/14 |
| ROGERS, TONISHA RENEA |
W6-6161 |
1 |
39.02 |
4631********1579 |
951413 |
02/05/14 |
| SHOFNER, CLARK |
W6-2758 |
1 |
61.32 |
5524********9277 |
05313P |
02/05/14 |
| SMITH, JENNIFER |
W6-0066 |
1 |
39.02 |
4631********5527 |
951414 |
02/05/14 |
| STEPHENSON, COREY |
W6-4011 |
1 |
35.13 |
5145********4413 |
276937 |
02/05/14 |
| STUTES, TROY |
W6-6046 |
1 |
50.17 |
4719********6207 |
030752 |
02/05/14 |
| TURKOWSKI, WALTER |
W6-2850 |
1 |
27.87 |
4427********2204 |
032809 |
02/05/14 |
| VILLASANA, CHRISTIAN |
W6-2407 |
1 |
35.13 |
5145********6724 |
013446 |
02/05/14 |
| WALKER, DAVID |
W6-10271 |
1 |
37.89 |
4101********9679 |
537961 |
02/05/14 |
| WALLER, JIM |
W6-5011 |
1 |
37.89 |
5145********2603 |
276936 |
02/05/14 |
| WHITTLESUY, ASHLEY |
W6-8504 |
1 |
39.02 |
4271********3023 |
105027 |
02/05/14 |
| WILLIAMS, JESSICA |
W6-1984 |
1 |
39.02 |
4800********1346 |
025876 |
02/05/14 |
| WILLIAMSON, LINDSEY |
W6-4282 |
1 |
39.02 |
3797*******2006 |
165860 |
02/05/14 |
| WOMACK, WADE |
W6-3535 |
1 |
50.17 |
3715*******3007 |
129249 |
02/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
137.90 |
| 22 |
MasterCard |
905.51 |
| 35 |
Visa |
1428.32 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2471.73 |