Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAGA, AUDIAS |
W6-7402 |
1 |
39.02 |
4006********4492 |
905014 |
09/05/14 |
| AUTHEMENT, ANDREW |
W6-6531 |
1 |
45.16 |
4060********0183 |
03164B |
09/05/14 |
| BAILEY, TYLER |
W6-6810 |
1 |
37.89 |
5159********3028 |
459893 |
09/05/14 |
| BARNETT, BRADY |
W6-7758 |
1 |
39.02 |
4719********7021 |
035185 |
09/05/14 |
| BENITEZ, MARIA |
W6-1226 |
1 |
59.54 |
4631********9216 |
795558 |
09/05/14 |
| BILLINGSLEY, DEREK |
W6-7661 |
1 |
39.02 |
5590********2442 |
029914 |
09/05/14 |
| BLUEITT, JEOFFERY |
W6-8721 |
1 |
39.02 |
4631********7793 |
795560 |
09/05/14 |
| BROSSARD, JOSH |
W6-1855 |
1 |
11.15 |
5145********9536 |
029916 |
09/05/14 |
| BRUNETTE, ANDREW |
W6-4468 |
1 |
39.02 |
4492********4061 |
029917 |
09/05/14 |
| BUTCHER, MIKE |
W6-5355 |
1 |
39.02 |
5109********4339 |
031421 |
09/05/14 |
| BYNUM, LINDA |
W6-2465 |
1 |
39.02 |
4719********2271 |
035184 |
09/05/14 |
| COFFEE, CATILINA |
W6-19941 |
1 |
37.89 |
4682********5552 |
174403 |
09/05/14 |
| COFFMAN, TONI |
W6-24681 |
1 |
50.17 |
4427********6072 |
328448 |
09/05/14 |
| COX, CHARLES |
W6-3155 |
1 |
48.71 |
5126********7399 |
005353 |
09/05/14 |
| DAVIS, BETTY |
W6-0323 |
1 |
39.02 |
5291********3082 |
03178Z |
09/05/14 |
| DAY, KELSIE |
W6-9368 |
1 |
27.06 |
4695********9953 |
386739 |
09/05/14 |
| DIXSON, MICHELLE |
W6-20101 |
1 |
37.89 |
4695********9848 |
386740 |
09/05/14 |
| EBARB, STEVEN |
W6-2527 |
1 |
50.17 |
5145********1119 |
371548 |
09/05/14 |
| EDGERTON, RAINA |
W6-3113 |
1 |
39.02 |
4101********0952 |
644457 |
09/05/14 |
| ELLIS, JAMES |
W6-7755 |
1 |
43.84 |
4631********2686 |
795556 |
09/05/14 |
| FAIN, MEGAN |
W6-1787 |
1 |
37.89 |
5178********9708 |
03172Z |
09/05/14 |
| FAIRCLOTH, ANGIE |
W6-1996 |
1 |
39.02 |
5466********7898 |
96514P |
09/05/14 |
| FOSTER, CARRIE |
W6-2079 |
1 |
39.02 |
5145********0585 |
029935 |
09/05/14 |
| FRUGE, BLAKE |
W6-5042 |
1 |
50.17 |
5145********0241 |
029936 |
09/05/14 |
| FUSSELL, KASSIE |
W6-1541 |
1 |
39.02 |
5145********2014 |
371549 |
09/05/14 |
| GALIFARO, AUSTIN |
W6-7915 |
1 |
27.87 |
4356********2245 |
174113 |
09/05/14 |
| GILCHRIEST, CHRIS |
W6-6895 |
1 |
39.02 |
4719********7595 |
035185 |
09/05/14 |
| GILLHAM, PAUL |
W6-0523 |
1 |
48.71 |
5145********8472 |
371550 |
09/05/14 |
| GODEAUX, JORDAN |
W6-0625 |
1 |
50.17 |
4101********5137 |
644462 |
09/05/14 |
| GODEAUX, JUSTIN |
W6-9110 |
1 |
39.02 |
5126********5976 |
005682 |
09/05/14 |
| GRANT, BYRONE |
W6-1827 |
1 |
39.02 |
4695********3725 |
386742 |
09/05/14 |
| GRIFFIN, RON |
W6-3056 |
1 |
39.02 |
5145********8340 |
029945 |
09/05/14 |
| HAMILTON, JOHN |
W6-2586 |
1 |
39.02 |
5523********4744 |
T2990Z |
09/05/14 |
| HENSARLING, JIMMY |
W6-1387 |
1 |
39.02 |
5145********7707 |
029948 |
09/05/14 |
| HERNENDEZ, JOSE |
W6-7963 |
1 |
39.02 |
5145********3034 |
029950 |
09/05/14 |
| HUNT, KERI |
W6-3013 |
1 |
50.17 |
5243********6700 |
005611 |
09/05/14 |
| JEANSONNE, LINDSAY |
W6-4304 |
1 |
61.32 |
5466********5445 |
96153P |
09/05/14 |
| JONES, JORDAN |
W6-8199 |
1 |
39.02 |
4631********1337 |
760255 |
09/05/14 |
| JOURNEE, MORGAN |
W6-1795 |
1 |
50.17 |
5126********8184 |
005629 |
09/05/14 |
| KELLEY, JC |
W6-1229 |
1 |
39.02 |
4695********7140 |
386741 |
09/05/14 |
| LUNA, CHAD |
W6-6795 |
1 |
39.02 |
5145********2559 |
371553 |
09/05/14 |
| LYTLE, RYAN |
W6-0352 |
1 |
39.02 |
5107********6045 |
029959 |
09/05/14 |
| MATHEWS, KRISTINA |
W6-0938 |
1 |
50.17 |
5145********6337 |
029960 |
09/05/14 |
| MAY, KIM |
W6-6592 |
1 |
61.32 |
4727********5131 |
174375 |
09/05/14 |
| MCDONALD, ANGELA |
W6-9370 |
1 |
48.71 |
3727*******1020 |
101801 |
09/05/14 |
| MELTON, CORY |
W6-4854 |
1 |
39.02 |
4808********9698 |
031154 |
09/05/14 |
| MITCHELL, MARC |
W6-3050 |
1 |
39.02 |
5145********8308 |
029964 |
09/05/14 |
| MONTALVO, CHRISTINA |
W6-1219 |
1 |
50.17 |
4417********7301 |
03145B |
09/05/14 |
| MOORE, CHRIS |
W6-1802 |
1 |
39.02 |
4492********9105 |
029966 |
09/05/14 |
| MORTON, TOMMIE |
W6-6861 |
1 |
37.89 |
6011********9550 |
00530P |
09/05/14 |
| NEEL, JIMMY |
W6-4149 |
1 |
45.16 |
4802********3856 |
031598 |
09/05/14 |
| NGUYEN, HUE |
W6-6516 |
1 |
39.02 |
4246********7441 |
03166G |
09/05/14 |
| ODOM, MELISSA |
W6-2626 |
1 |
50.17 |
4736********9121 |
078767 |
09/05/14 |
| OLIVER, JOEY |
W6-7392 |
1 |
39.02 |
4808********9698 |
031034 |
09/05/14 |
| PETROLEUM, ANADARKO |
W6-2222 |
1 |
78.05 |
4808********9698 |
031022 |
09/05/14 |
| PITTMAN, QUAMINIA |
W6-4078 |
1 |
27.06 |
5145********0761 |
029974 |
09/05/14 |
| PRIMROSE, PENNEY |
W6-3003 |
1 |
39.02 |
5145********0125 |
029975 |
09/05/14 |
| REID, THOMAS |
W6-3886 |
1 |
27.87 |
4338********8886 |
029976 |
09/05/14 |
| ROOT, ZACHARY |
W6-0947 |
1 |
39.02 |
5145********0386 |
029978 |
09/05/14 |
| SATTERFIELD, JOHN |
W6-5339 |
1 |
39.02 |
5589********0665 |
03155G |
09/05/14 |
| SEGOVIA, SALMA |
W6-8205 |
1 |
50.17 |
5111********9238 |
094104 |
09/05/14 |
| SELLS, KORRIAN |
W6-4885 |
1 |
39.02 |
5145********0270 |
029982 |
09/05/14 |
| SHOEMAKE, SHAWN |
W6-72380 |
1 |
39.02 |
4737********7253 |
090628 |
09/05/14 |
| SHOFNER, CLARK |
W6-2758 |
1 |
50.17 |
5524********9277 |
03137P |
09/05/14 |
| SOUTH, BOBBY |
W6-6268 |
1 |
39.02 |
5145********0519 |
371551 |
09/05/14 |
| STEDMAN, MAX |
W6-1075 |
1 |
39.02 |
4266********4822 |
03149B |
09/05/14 |
| STEPHENSON, COREY |
W6-4011 |
1 |
35.13 |
5145********4413 |
371554 |
09/05/14 |
| STIRLING, DARBY |
W6-09141 |
1 |
39.02 |
5145********6343 |
371552 |
09/05/14 |
| STUTES, TROY |
W6-6046 |
1 |
39.02 |
4719********6207 |
035185 |
09/05/14 |
| TRAMMELL, EDDIE |
W6-8024 |
1 |
39.02 |
4403********2262 |
681717 |
09/05/14 |
| VILLASANA, CHRISTIAN |
W6-2407 |
1 |
35.13 |
5145********6724 |
029995 |
09/05/14 |
| WILLIAMS, JESSICA |
W6-1984 |
1 |
39.02 |
4800********1346 |
045118 |
09/05/14 |
| WILLIAMSON, LINDSEY |
W6-4282 |
1 |
39.02 |
3797*******2006 |
184434 |
09/05/14 |
| WOMACK, WADE |
W6-3535 |
1 |
61.32 |
3715*******3007 |
154906 |
09/05/14 |
| WOOD, STEPHEN |
W6-2411 |
1 |
37.89 |
5396********4447 |
099809 |
09/05/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
149.05 |
| 37 |
MasterCard |
1512.47 |
| 34 |
Visa |
1433.71 |
| 1 |
Discover |
37.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3133.12 |