04/07/2014
10:45:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRIAGA, AUDIAS W6-7402 1 39.02 4006********4492 017021 04/07/14
BARNETT, BRADY W6-7758 1 39.02 4719********7021 037030 04/07/14
BENITEZ, MARIA W6-1226 1 59.54 4631********9216 886664 04/07/14
BILLINGSLEY, DEREK W6-7661 1 39.02 5590********2442 033727 04/07/14
BLUEITT, JEOFFERY W6-8721 1 39.02 4631********7793 886670 04/07/14
BROSSARD, JOSH W6-1855 1 11.15 5145********9536 033731 04/07/14
BRUNETTE, ANDREW W6-4468 1 39.02 4492********4061 033732 04/07/14
BUFFINGTON, DENNIS W6-9391 1 39.02 4777********0634 957533 04/07/14
BYNUM, LINDA W6-2465 1 39.02 4719********2271 037030 04/07/14
CARTER, CRYSTAL W6-1223 1 39.02 4355********6670 4GQK24 04/07/14
CLEAVENGER, JAMIE W6-69481 1 50.17 4631********3560 886665 04/07/14
COOPER, WHITNEY W6-1612 1 43.84 4494********1616 008742 04/07/14
COX, CHARLES W6-3155 1 48.71 5126********7399 007073 04/07/14
DAY, KELSIE W6-9368 1 27.06 4695********9953 032492 04/07/14
DIXSON, MICHELLE W6-20101 1 37.89 4695********9848 032489 04/07/14
DRUMMOND, KRISTINE W6-2071 1 45.16 4695********0147 032490 04/07/14
EDGERTON, RAINA W6-3113 1 39.02 4101********0952 535713 04/07/14
ELLIOTT, GAYLA W6-7280 1 37.89 5145********6888 033749 04/07/14
ELLIS, JAMES W6-7755 1 43.84 4631********2686 886663 04/07/14
FAIRCLOTH, ANGIE W6-1996 1 39.02 5466********7898 72733P 04/07/14
FEE, BRAD W6-1028 1 61.32 5218********1284 00742Z 04/07/14
FOSTER, CARRIE W6-2079 1 39.02 5145********0585 033753 04/07/14
FRUGE, BLAKE W6-5042 1 50.17 5145********0241 033755 04/07/14
GARCIA, KAISEN W6-8579 1 39.02 4868********2204 377483 04/07/14
GILCHRIEST, CHRIS W6-6895 1 39.02 4719********7595 037029 04/07/14
GILLHAM, PAUL W6-0523 1 48.71 5145********8472 041798 04/07/14
GODEAUX, JORDAN W6-0625 1 50.17 4101********5137 535715 04/07/14
GRANT, BYRONE W6-1827 1 39.02 4695********8398 032493 04/07/14
GRIFFIN, RON W6-3056 1 39.02 5145********8340 033762 04/07/14
HARRIS, KELLY W6-7990 1 39.02 4868********9610 578953 04/07/14
HENSARLING, JIMMY W6-1387 1 39.02 5145********7707 033765 04/07/14
HERNANDEZ, ARNULFO W6-7810 1 39.02 4631********5555 886662 04/07/14
HERNENDEZ, JOSE W6-7963 1 39.02 5145********3034 033767 04/07/14
HUNT, KERI W6-3013 1 50.17 5243********6700 007119 04/07/14
JONES, JORDAN W6-8199 1 39.02 4631********1337 886659 04/07/14
JONES, JOSEPH W6-6156 1 37.89 4492********8795 033771 04/07/14
JOURNEE, MORGAN W6-1795 1 50.17 5126********8184 007152 04/07/14
KELLEY, JC W6-1229 1 39.02 4695********7140 032491 04/07/14
KEY, MARCUS W6-2722 1 39.02 4719********7241 037030 04/07/14
LEANG, JONATHAN W6-3607 1 39.02 4403********4830 500014 04/07/14
LEBLANC, NICKIE W6-2311 1 50.17 4091********9503 062867 04/07/14
LYTLE, RYAN W6-0352 1 39.02 5107********6045 033780 04/07/14
MATHEWS, KRISTINA W6-0938 1 50.17 5145********2919 033781 04/07/14
MCDONALD, ANGELA W6-9370 1 48.71 3727*******1020 107436 04/07/14
MELTON, CORY W6-4854 1 39.02 4808********9698 076039 04/07/14
MICHLER, OBADIAH W6-1452 1 59.54 4719********3354 037030 04/07/14
MITCHELL, MARC W6-3050 1 39.02 5145********8308 033786 04/07/14
MONTALVO, CHRISTINA W6-1219 1 50.17 4417********7301 07652B 04/07/14
MOORE, CHRIS W6-1802 1 39.02 4492********9105 033788 04/07/14
NEEL, JIMMY W6-4149 1 45.16 4802********3856 076759 04/07/14
ODOM, MELISSA W6-2626 1 50.17 4736********9121 076654 04/07/14
OLIVER, JOEY W6-7392 1 39.02 4808********9698 076015 04/07/14
PETROLEUM, ANADARKO W6-2222 1 78.05 4808********9698 076399 04/07/14
PRIMROSE, PENNEY W6-3003 1 39.02 5145********4021 033797 04/07/14
REID, THOMAS W6-3886 1 27.87 4338********8886 033798 04/07/14
ROGERS, TONISHA RENEA W6-6161 1 39.02 4631********1579 886661 04/07/14
SELLARS, SJON W6-6175 1 37.89 4640********6732 149756 04/07/14
SHOFNER, CLARK W6-2758 1 61.32 5524********9277 07660P 04/07/14
SMITH, CHRISTA W6-2011 1 39.02 4403********9869 500015 04/07/14
SMITH, JENNIFER W6-0066 1 39.02 4631********5527 886660 04/07/14
STEPHENSON, COREY W6-4011 1 35.13 5145********4413 041799 04/07/14
STUTES, TROY W6-6046 1 39.02 4719********6207 037030 04/07/14
TOEPPICH, MARY W6-3687 1 39.02 4147********7799 07625A 04/07/14
TURKOWSKI, WALTER W6-2850 1 27.87 4427********2204 041211 04/07/14
VILLASANA, CHRISTIAN W6-2407 1 35.13 5145********6724 033810 04/07/14
WILLIAMSON, LINDSEY W6-4282 1 39.02 3797*******2006 189752 04/07/14
WOMACK, WADE W6-3535 1 50.17 3715*******3007 130188 04/07/14
WOOD, STEPHEN W6-2411 1 37.89 5396********4447 076684 04/07/14
ZAVALA, VICTORIA W6-1775 1 39.02 4342********2381 324116 04/07/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 137.90
22 MasterCard 929.11
44 Visa 1836.97
0 Discover 0.00
0 Other 0.00
     
    2903.98