Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, AUDIAS |
W6-7402 |
1 |
39.02 |
4006********4492 |
905050 |
08/05/14 |
| AUTHEMENT, ANDREW |
W6-6531 |
1 |
45.16 |
4060********0183 |
06764B |
08/05/14 |
| BAILEY, TYLER |
W6-6810 |
1 |
37.89 |
5159********3028 |
433603 |
08/05/14 |
| BARNETT, BRADY |
W6-7758 |
1 |
39.02 |
4719********7021 |
033065 |
08/05/14 |
| BLUEITT, JEOFFERY |
W6-8721 |
1 |
39.02 |
4631********7793 |
202960 |
08/05/14 |
| BOWERS, CAREY |
W6-0595 |
1 |
39.02 |
4808********9698 |
067171 |
08/05/14 |
| BROSSARD, JOSH |
W6-1855 |
1 |
11.15 |
5145********9536 |
029769 |
08/05/14 |
| BRUNETTE, ANDREW |
W6-4468 |
1 |
39.02 |
4492********4061 |
029770 |
08/05/14 |
| BUMSTEAD, SHANE |
W6-0169 |
1 |
37.89 |
4744********1525 |
160757 |
08/05/14 |
| BUTCHER, MIKE |
W6-5355 |
1 |
39.02 |
5109********4339 |
006965 |
08/05/14 |
| BYNUM, LINDA |
W6-2465 |
1 |
39.02 |
4719********2271 |
033065 |
08/05/14 |
| COFFEE, CATILINA |
W6-19941 |
1 |
37.89 |
4682********5552 |
370557 |
08/05/14 |
| COOPER, WHITNEY |
W6-1612 |
1 |
43.84 |
4494********1616 |
006764 |
08/05/14 |
| COX, CHARLES |
W6-3155 |
1 |
48.71 |
5126********7399 |
005747 |
08/05/14 |
| DAY, KELSIE |
W6-9368 |
1 |
27.06 |
4695********9953 |
106076 |
08/05/14 |
| DIXSON, MICHELLE |
W6-20101 |
1 |
37.89 |
4695********9848 |
106074 |
08/05/14 |
| DUBOSE, MICHAEL |
W6-0325 |
1 |
50.17 |
4101********2757 |
815529 |
08/05/14 |
| EDGERTON, RAINA |
W6-3113 |
1 |
39.02 |
4101********0952 |
815527 |
08/05/14 |
| ELLIOTT, GAYLA |
W6-7280 |
1 |
37.89 |
5145********6888 |
029782 |
08/05/14 |
| ELLIS, JAMES |
W6-7755 |
1 |
43.84 |
4631********2686 |
239510 |
08/05/14 |
| FAIN, MEGAN |
W6-1787 |
1 |
37.89 |
5178********9708 |
06766Z |
08/05/14 |
| FAIRCLOTH, ANGIE |
W6-1996 |
1 |
39.02 |
5466********7898 |
21302P |
08/05/14 |
| FOSTER, CARRIE |
W6-2079 |
1 |
39.02 |
5145********0585 |
029786 |
08/05/14 |
| GALIFARO, AUSTIN |
W6-7915 |
1 |
27.87 |
4356********2245 |
170053 |
08/05/14 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
39.02 |
4719********7595 |
033065 |
08/05/14 |
| GILLHAM, PAUL |
W6-0523 |
1 |
48.71 |
5145********8472 |
486847 |
08/05/14 |
| GODEAUX, JORDAN |
W6-0625 |
1 |
50.17 |
4101********5137 |
815535 |
08/05/14 |
| GRANT, BYRONE |
W6-1827 |
1 |
39.02 |
4695********3725 |
106075 |
08/05/14 |
| GRIFFIN, RON |
W6-3056 |
1 |
39.02 |
5145********8340 |
029796 |
08/05/14 |
| HAMILTON, JOHN |
W6-2586 |
1 |
39.02 |
5523********4744 |
T6081Z |
08/05/14 |
| HENSARLING, JIMMY |
W6-1387 |
1 |
39.02 |
5145********7707 |
029799 |
08/05/14 |
| HERNENDEZ, JOSE |
W6-7963 |
1 |
39.02 |
5145********3034 |
029801 |
08/05/14 |
| HUNT, KERI |
W6-3013 |
1 |
50.17 |
5243********6700 |
005754 |
08/05/14 |
| JEANSONNE, LINDSAY |
W6-4304 |
1 |
61.32 |
5466********5445 |
21191P |
08/05/14 |
| JONES, JORDAN |
W6-8199 |
1 |
39.02 |
4631********1337 |
202964 |
08/05/14 |
| JOURNEE, MORGAN |
W6-1795 |
1 |
50.17 |
5126********8184 |
005410 |
08/05/14 |
| KELLEY, JC |
W6-1229 |
1 |
39.02 |
4695********7140 |
106077 |
08/05/14 |
| KEY, MARCUS |
W6-2722 |
1 |
39.02 |
4719********7241 |
033065 |
08/05/14 |
| LYTLE, RYAN |
W6-0352 |
1 |
39.02 |
5107********6045 |
029809 |
08/05/14 |
| MCDONALD, ANGELA |
W6-9370 |
1 |
48.71 |
3727*******1020 |
102244 |
08/05/14 |
| MELTON, CORY |
W6-4854 |
1 |
39.02 |
4808********9698 |
067150 |
08/05/14 |
| MICHLER, OBADIAH |
W6-1452 |
1 |
59.54 |
4719********3354 |
033065 |
08/05/14 |
| MITCHELL, MARC |
W6-3050 |
1 |
39.02 |
5145********8308 |
029815 |
08/05/14 |
| MONTALVO, CHRISTINA |
W6-1219 |
1 |
50.17 |
4417********7301 |
06777B |
08/05/14 |
| MOORE, CHRIS |
W6-1802 |
1 |
39.02 |
4492********9105 |
029817 |
08/05/14 |
| MORTON, TOMMIE |
W6-6861 |
1 |
37.89 |
6011********9550 |
00569P |
08/05/14 |
| NEEL, JIMMY |
W6-4149 |
1 |
45.16 |
4802********3856 |
067546 |
08/05/14 |
| ODOM, MELISSA |
W6-2626 |
1 |
50.17 |
4736********9121 |
063896 |
08/05/14 |
| OLIVER, JOEY |
W6-7392 |
1 |
39.02 |
4808********9698 |
067090 |
08/05/14 |
| PETROLEUM, ANADARKO |
W6-2222 |
1 |
78.05 |
4808********9698 |
067285 |
08/05/14 |
| PITRE, KEYTH |
W6-2100 |
1 |
50.17 |
4719********5536 |
033065 |
08/05/14 |
| PITTMAN, QUAMINIA |
W6-4078 |
1 |
27.06 |
5145********0761 |
029824 |
08/05/14 |
| PRIMROSE, PENNEY |
W6-3003 |
1 |
39.02 |
5145********0125 |
029825 |
08/05/14 |
| REID, THOMAS |
W6-3886 |
1 |
27.87 |
4338********8886 |
029826 |
08/05/14 |
| ROGERS, TONISHA RENEA |
W6-6161 |
1 |
39.02 |
4631********1579 |
202961 |
08/05/14 |
| ROOT, ZACHARY |
W6-0947 |
1 |
39.02 |
5145********0386 |
029828 |
08/05/14 |
| SATTERFIELD, JOHN |
W6-5339 |
1 |
39.02 |
5589********0665 |
06781G |
08/05/14 |
| SHOEMAKE, SHAWN |
W6-72380 |
1 |
39.02 |
4737********7253 |
178689 |
08/05/14 |
| SHOFNER, CLARK |
W6-2758 |
1 |
50.17 |
5524********9277 |
06787P |
08/05/14 |
| SOUTH, BOBBY |
W6-6268 |
1 |
39.02 |
5145********0519 |
486845 |
08/05/14 |
| STEDMAN, MAX |
W6-1075 |
1 |
39.02 |
4266********4822 |
06771B |
08/05/14 |
| STEPHENSON, COREY |
W6-4011 |
1 |
35.13 |
5145********4413 |
486844 |
08/05/14 |
| TOEPPICH, MARY |
W6-3687 |
1 |
39.02 |
5466********0130 |
06773Z |
08/05/14 |
| TRAMMELL, EDDIE |
W6-8024 |
1 |
39.02 |
4403********2262 |
021742 |
08/05/14 |
| VILLASANA, CHRISTIAN |
W6-2407 |
1 |
35.13 |
5145********6724 |
029841 |
08/05/14 |
| WILLIAMS, JESSICA |
W6-1984 |
1 |
39.02 |
4800********1346 |
005506 |
08/05/14 |
| WILLIAMSON, LINDSEY |
W6-4282 |
1 |
39.02 |
3797*******2006 |
144912 |
08/05/14 |
| WOMACK, WADE |
W6-3535 |
1 |
61.32 |
3715*******3007 |
167270 |
08/05/14 |
| WOOD, STEPHEN |
W6-2411 |
1 |
37.89 |
5396********4447 |
038326 |
08/05/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.05 |
| 28 |
MasterCard |
1115.56 |
| 37 |
Visa |
1543.31 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2845.81 |