Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, BRYAN |
W6-4214 |
1 |
39.02 |
5126********8559 |
005293 |
05/05/14 |
| ARRIAGA, AUDIAS |
W6-7402 |
1 |
39.02 |
4006********4492 |
605073 |
05/05/14 |
| AUTHEMENT, ANDREW |
W6-6531 |
1 |
45.16 |
4060********0183 |
01438B |
05/05/14 |
| BARNETT, BRADY |
W6-7758 |
1 |
39.02 |
4719********7021 |
024102 |
05/05/14 |
| BENITEZ, MARIA |
W6-1226 |
1 |
59.54 |
4631********9216 |
511845 |
05/05/14 |
| BENTLEY, AMY |
W6-2023 |
1 |
37.89 |
4355********6187 |
050036 |
05/05/14 |
| BILLINGSLEY, DEREK |
W6-7661 |
1 |
39.02 |
5590********2442 |
030191 |
05/05/14 |
| BLUEITT, JEOFFERY |
W6-8721 |
1 |
39.02 |
4631********7793 |
491631 |
05/05/14 |
| BROSSARD, JOSH |
W6-1855 |
1 |
11.15 |
5145********9536 |
030195 |
05/05/14 |
| BRUNETTE, ANDREW |
W6-4468 |
1 |
39.02 |
4492********4061 |
030196 |
05/05/14 |
| BUFFINGTON, DENNIS |
W6-9391 |
1 |
39.02 |
4777********0634 |
895681 |
05/05/14 |
| BYNUM, LINDA |
W6-2465 |
1 |
39.02 |
4719********2271 |
024103 |
05/05/14 |
| COOPER, WHITNEY |
W6-1612 |
1 |
43.84 |
4494********1616 |
007102 |
05/05/14 |
| COX, CHARLES |
W6-3155 |
1 |
48.71 |
5126********7399 |
005297 |
05/05/14 |
| DAY, KELSIE |
W6-9368 |
1 |
27.06 |
4695********9953 |
282507 |
05/05/14 |
| DIXSON, MICHELLE |
W6-20101 |
1 |
37.89 |
4695********9848 |
282505 |
05/05/14 |
| DUFFEY, JAMES |
W6-4883 |
1 |
61.32 |
3751*******6588 |
950884 |
05/05/14 |
| EDGERTON, RAINA |
W6-3113 |
1 |
39.02 |
4101********0952 |
518249 |
05/05/14 |
| ELLIOTT, GAYLA |
W6-7280 |
1 |
37.89 |
5145********6888 |
030212 |
05/05/14 |
| ELLIS, JAMES |
W6-7755 |
1 |
43.84 |
4631********2686 |
511844 |
05/05/14 |
| FAIRCLOTH, ANGIE |
W6-1996 |
1 |
39.02 |
5466********7898 |
95176P |
05/05/14 |
| FEE, BRAD |
W6-1028 |
1 |
61.32 |
5218********1284 |
00527Z |
05/05/14 |
| FOSTER, CARRIE |
W6-2079 |
1 |
39.02 |
5145********0585 |
030216 |
05/05/14 |
| FRUGE, BLAKE |
W6-5042 |
1 |
50.17 |
5145********0241 |
030218 |
05/05/14 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
39.02 |
4719********7595 |
024102 |
05/05/14 |
| GILLHAM, PAUL |
W6-0523 |
1 |
48.71 |
5145********8472 |
857484 |
05/05/14 |
| GODEAUX, JORDAN |
W6-0625 |
1 |
50.17 |
4101********5137 |
518247 |
05/05/14 |
| GRANT, BYRONE |
W6-1827 |
1 |
39.02 |
4695********8398 |
282506 |
05/05/14 |
| GRIFFIN, RON |
W6-3056 |
1 |
39.02 |
5145********8340 |
030224 |
05/05/14 |
| HAMILTON, JOHN |
W6-2586 |
1 |
39.02 |
5523********4744 |
T6813Z |
05/05/14 |
| HENSARLING, JIMMY |
W6-1387 |
1 |
39.02 |
5145********7707 |
030227 |
05/05/14 |
| HERNENDEZ, JOSE |
W6-7963 |
1 |
39.02 |
5145********3034 |
030229 |
05/05/14 |
| HUNT, KERI |
W6-3013 |
1 |
50.17 |
5243********6700 |
005574 |
05/05/14 |
| JONES, JORDAN |
W6-8199 |
1 |
39.02 |
4631********1337 |
491635 |
05/05/14 |
| JONES, JOSEPH |
W6-6156 |
1 |
37.89 |
4492********8795 |
030233 |
05/05/14 |
| JOURNEE, MORGAN |
W6-1795 |
1 |
50.17 |
5126********8184 |
005573 |
05/05/14 |
| KELLEY, JC |
W6-1229 |
1 |
39.02 |
4695********7140 |
282508 |
05/05/14 |
| KEY, MARCUS |
W6-2722 |
1 |
39.02 |
4719********7241 |
024102 |
05/05/14 |
| LYTLE, RYAN |
W6-0352 |
1 |
39.02 |
5107********6045 |
030241 |
05/05/14 |
| MATHEWS, KRISTINA |
W6-0938 |
1 |
50.17 |
5145********2919 |
030242 |
05/05/14 |
| MCDONALD, ANGELA |
W6-9370 |
1 |
48.71 |
3727*******1020 |
168994 |
05/05/14 |
| MELTON, CORY |
W6-4854 |
1 |
39.02 |
4808********9698 |
013809 |
05/05/14 |
| MICHLER, OBADIAH |
W6-1452 |
1 |
59.54 |
4719********3354 |
024102 |
05/05/14 |
| MITCHELL, MARC |
W6-3050 |
1 |
39.02 |
5145********8308 |
030247 |
05/05/14 |
| MONTALVO, CHRISTINA |
W6-1219 |
1 |
50.17 |
4417********7301 |
01419B |
05/05/14 |
| MOORE, CHRIS |
W6-1802 |
1 |
39.02 |
4492********9105 |
030249 |
05/05/14 |
| NEEL, JIMMY |
W6-4149 |
1 |
45.16 |
4802********3856 |
014499 |
05/05/14 |
| ODOM, MELISSA |
W6-2626 |
1 |
50.17 |
4736********9121 |
034578 |
05/05/14 |
| OLIVER, JOEY |
W6-7392 |
1 |
39.02 |
4808********9698 |
013884 |
05/05/14 |
| PETROLEUM, ANADARKO |
W6-2222 |
1 |
78.05 |
4808********9698 |
013956 |
05/05/14 |
| PITTMAN, QUAMINIA |
W6-4078 |
1 |
27.06 |
5145********0761 |
030256 |
05/05/14 |
| PRIMROSE, PENNEY |
W6-3003 |
1 |
39.02 |
5145********0125 |
030259 |
05/05/14 |
| REID, THOMAS |
W6-3886 |
1 |
27.87 |
4338********8886 |
030260 |
05/05/14 |
| ROGERS, TONISHA RENEA |
W6-6161 |
1 |
39.02 |
4631********1579 |
491634 |
05/05/14 |
| ROLLINS, CHASITY |
W6-2509 |
1 |
48.71 |
4250********3886 |
053107 |
05/05/14 |
| SELLARS, SJON |
W6-6175 |
1 |
37.89 |
4640********6732 |
164828 |
05/05/14 |
| SHOFNER, CLARK |
W6-2758 |
1 |
61.32 |
5524********9277 |
01416P |
05/05/14 |
| STEPHENSON, COREY |
W6-4011 |
1 |
35.13 |
5145********4413 |
857485 |
05/05/14 |
| STUTES, TROY |
W6-6046 |
1 |
39.02 |
4719********6207 |
024102 |
05/05/14 |
| TOEPPICH, MARY |
W6-3687 |
1 |
39.02 |
4147********7799 |
01430A |
05/05/14 |
| TURKOWSKI, WALTER |
W6-2850 |
1 |
27.87 |
4427********2204 |
043707 |
05/05/14 |
| VILLASANA, CHRISTIAN |
W6-2407 |
1 |
35.13 |
5145********6724 |
030272 |
05/05/14 |
| WILLIAMSON, LINDSEY |
W6-4282 |
1 |
39.02 |
3797*******2006 |
140613 |
05/05/14 |
| WOMACK, WADE |
W6-3535 |
1 |
50.17 |
3715*******3007 |
108710 |
05/05/14 |
| WOOD, STEPHEN |
W6-2411 |
1 |
37.89 |
5396********4447 |
005972 |
05/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
199.22 |
| 25 |
MasterCard |
1034.21 |
| 36 |
Visa |
1511.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2744.50 |