03/05/2014
11:22:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRIAGA, AUDIAS W6-7402 1 39.02 4006********4492 115020 03/05/14
BARNETT, BRADY W6-7758 1 39.02 4719********7021 039997 03/05/14
BENITEZ, MARIA W6-1226 1 59.54 4631********9216 099338 03/05/14
BILLINGSLEY, DEREK W6-7661 1 39.02 5590********2442 029974 03/05/14
BLUEITT, JEOFFERY W6-8721 1 39.02 4631********7793 099347 03/05/14
BROSSARD, JOSH W6-1855 1 11.15 5145********9536 029978 03/05/14
BRUNETTE, ANDREW W6-4468 1 39.02 4492********4061 029979 03/05/14
BUFFINGTON, DENNIS W6-9391 1 39.02 4777********0634 730744 03/05/14
CLEAVENGER, JAMIE W6-69481 1 50.17 4631********3560 099345 03/05/14
CLINES, RICHARD W6-4063 1 39.02 4736********7688 071894 03/05/14
COFFEE, CATILINA W6-19941 1 59.54 4682********5552 241659 03/05/14
DAY, KELSIE W6-9368 1 27.06 4695********9953 734866 03/05/14
DEMARCO, ANN W6-4913 1 39.02 5126********1898 005402 03/05/14
DIXSON, MICHELLE W6-20101 1 37.89 4695********9848 734868 03/05/14
DRUMMOND, KRISTINE W6-2071 1 45.16 4695********0147 734869 03/05/14
EDGERTON, RAINA W6-3113 1 39.02 4101********0952 657589 03/05/14
ELLIS, JAMES W6-7755 1 43.84 4631********2686 099344 03/05/14
FAIRCLOTH, ANGIE W6-1996 1 39.02 5466********7898 98488P 03/05/14
FEE, BRAD W6-1028 1 61.32 5218********1284 00578Z 03/05/14
FOSTER, CARRIE W6-2079 1 39.02 5145********0585 029996 03/05/14
FRUGE, BLAKE W6-5042 1 50.17 5145********0241 029998 03/05/14
GARCIA, KAISEN W6-8579 1 39.02 4868********2204 790400 03/05/14
GILCHRIEST, CHRIS W6-6895 1 39.02 4719********7595 039998 03/05/14
GILLHAM, PAUL W6-0523 1 48.71 5145********8472 078981 03/05/14
GODEAUX, JORDAN W6-0625 1 50.17 4101********5137 657583 03/05/14
GRANT, BYRONE W6-1827 1 39.02 4695********8398 734867 03/05/14
GRIFFIN, RON W6-3056 1 39.02 5145********8340 030005 03/05/14
HAMILTON, JOHN W6-2586 1 39.02 5523********6742 T0495Z 03/05/14
HARRIS, KELLY W6-7990 1 39.02 4868********9610 789377 03/05/14
HENSARLING, JIMMY W6-1387 1 39.02 5145********7707 030008 03/05/14
HERNANDEZ, ARNULFO W6-7810 1 39.02 4631********5555 099349 03/05/14
HERNENDEZ, JOSE W6-7963 1 39.02 5145********3034 030010 03/05/14
HUNT, KERI W6-3013 1 50.17 5243********6700 005379 03/05/14
JONES, JORDAN W6-8199 1 39.02 4631********1337 067750 03/05/14
JONES, JOSEPH W6-6156 1 37.89 4492********8795 030014 03/05/14
JOURNEE, MORGAN W6-1795 1 50.17 5126********8184 005653 03/05/14
KELLEY, JC W6-1229 1 39.02 4695********7140 734870 03/05/14
KELLEY, SHELDNA W6-5704 1 39.02 4719********5910 039997 03/05/14
KEY, MARCUS W6-2722 1 39.02 4719********7241 039998 03/05/14
LAUBER, ETHAN W6-1448 1 39.02 4719********9566 039998 03/05/14
LEBLANC, NICKIE W6-2311 1 50.17 4091********9503 092021 03/05/14
LOPEZ, DONNIE W6-9162 1 50.17 4744********0204 180224 03/05/14
LYTLE, RYAN W6-0352 1 39.02 5107********6045 030024 03/05/14
MATHEWS, KRISTINA W6-0938 1 50.17 5145********2919 030025 03/05/14
MCDONALD, ANGELA W6-9370 1 48.71 3727*******1020 162772 03/05/14
MELTON, CORY W6-4854 1 39.02 4808********9698 071738 03/05/14
MICHLER, OBADIAH W6-1452 1 59.54 4719********3354 039998 03/05/14
MITCHELL, MARC W6-3050 1 39.02 5145********8308 030030 03/05/14
MONTALVO, CHRISTINA W6-1219 1 50.17 4417********7301 07159B 03/05/14
MOORE, CHRIS W6-1802 1 39.02 4492********9105 030032 03/05/14
MORLEY, MARION W6-6891 1 39.02 5103********3638 092038 03/05/14
NANCE, CODY W6-5530 1 39.02 4610********1745 090212 03/05/14
NEEL, JIMMY W6-4149 1 35.13 4802********3856 071978 03/05/14
OCHOA, RAMON W6-8414 1 39.02 4342********2156 011488 03/05/14
OLIVER, JOEY W6-7392 1 39.02 4808********9698 071789 03/05/14
OZAN, CHEYENNE W6-9222 1 34.10 4000********8325 408876 03/05/14
PETROLEUM, ANADARKO W6-2222 1 78.05 4808********9698 071666 03/05/14
REID, THOMAS W6-3886 1 27.87 4338********8886 030044 03/05/14
ROGERS, TONISHA RENEA W6-6161 1 39.02 4631********1579 099350 03/05/14
SHOFNER, CLARK W6-2758 1 61.32 5524********9277 07191P 03/05/14
SMITH, JENNIFER W6-0066 1 39.02 4631********5527 099348 03/05/14
STEPHENSON, COREY W6-4011 1 35.13 5145********4413 078980 03/05/14
STUTES, TROY W6-6046 1 50.17 4719********6207 039997 03/05/14
TOEPPICH, MARY W6-3687 1 39.02 4147********7799 07184D 03/05/14
TURKOWSKI, WALTER W6-2850 1 27.87 4427********2204 080212 03/05/14
VILLASANA, CHRISTIAN W6-2407 1 35.13 5145********6724 030054 03/05/14
WALKER, DAVID W6-10271 1 37.89 4101********9679 657581 03/05/14
WALLER, JIM W6-5011 1 37.89 5145********2603 078983 03/05/14
WHITTLESUY, ASHLEY W6-8504 1 39.02 4271********3023 073061 03/05/14
WILLIAMS, JESSICA W6-1984 1 39.02 4800********1346 005206 03/05/14
WILLIAMSON, LINDSEY W6-4282 1 39.02 3797*******2006 106552 03/05/14
WOMACK, WADE W6-3535 1 50.17 3715*******3007 188768 03/05/14
ZAVALA, VICTORIA W6-1775 1 39.02 4342********2381 054302 03/05/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 137.90
22 MasterCard 920.55
48 Visa 2004.95
0 Discover 0.00
0 Other 0.00
     
    3063.40