10/06/2014
09:55:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARRIAGA, AUDIAS W6-7402 1 39.02 4006********4492 906003 10/06/14
AUTHEMENT, ANDREW W6-6531 1 45.16 4060********0183 01249B 10/06/14
BAILEY, TYLER W6-6810 1 37.89 5159********3028 486136 10/06/14
BARNETT, BRADY W6-7758 1 39.02 4719********7021 034576 10/06/14
BILLINGSLEY, DEREK W6-7661 1 39.02 5590********2442 030630 10/06/14
BROOKS, DAVID W6-9734 1 39.02 4110********0105 002661 10/06/14
BROSSARD, JOSH W6-1855 1 11.15 5145********9536 030633 10/06/14
BUTLER, JUSTIN W6-9422 1 39.02 4631********7738 177542 10/06/14
BYNUM, LINDA W6-2465 1 39.02 4719********2271 034576 10/06/14
COFFMAN, TONI W6-24681 1 50.17 4427********6072 336210 10/06/14
COFTY, LEONA W6-8994 1 61.32 4342********2043 913612 10/06/14
COX, CHARLES W6-3155 1 48.71 5126********7399 006578 10/06/14
DAVIS, BETTY W6-0323 1 39.02 5291********3082 01272Z 10/06/14
DAY, KELSIE W6-9368 1 27.06 4695********9953 662611 10/06/14
DEALMEIVA, LUIZ W6-1998 1 37.89 4901********8321 075845 10/06/14
DIFRANCESCA, DAVID W6-0503 1 39.02 4744********5323 103009 10/06/14
DIXSON, MICHELLE W6-20101 1 37.89 4695********9848 662610 10/06/14
DOMINY, KRISTOPHER W6-3434 1 35.13 5465********0896 H96624 10/06/14
DUBOSE, MICHAEL W6-0325 1 50.17 4101********2757 496008 10/06/14
ELLIOTT, GAYLA W6-7280 1 37.89 5145********7447 030652 10/06/14
ELLIS, CODY W6-9787 1 39.02 5145********3418 229448 10/06/14
ELLIS, JAMES W6-7755 1 43.84 4631********2686 156369 10/06/14
FAIN, MEGAN W6-1787 1 37.89 5178********9708 01251Z 10/06/14
FAIRCLOTH, ANGIE W6-1996 1 39.02 5466********7898 45559P 10/06/14
FORMAN, JARRETT W6-1190 1 37.89 4271********3550 125116 10/06/14
FOSTER, CARRIE W6-2079 1 39.02 5145********0585 030658 10/06/14
FRUGE, BLAKE W6-5042 1 50.17 5145********0241 030659 10/06/14
FUSSELL, KASSIE W6-1541 1 39.02 5145********2014 229449 10/06/14
GALIFARO, AUSTIN W6-7915 1 27.87 4356********2245 113709 10/06/14
GILCHRIEST, CHRIS W6-6895 1 39.02 4719********7595 034575 10/06/14
GODEAUX, JORDAN W6-0625 1 50.17 4101********5137 496010 10/06/14
GODEAUX, JUSTIN W6-9110 1 39.02 5126********5976 006116 10/06/14
GRANT, BYRONE W6-1827 1 39.02 4695********3725 662609 10/06/14
GRIFFIN, RON W6-3056 1 39.02 5145********8340 030667 10/06/14
HAMILTON, JOHN W6-2586 1 39.02 5523********4744 T3600Z 10/06/14
HENSARLING, JIMMY W6-1387 1 39.02 5145********7707 030671 10/06/14
HERNENDEZ, JOSE W6-7963 1 39.02 5145********3034 030672 10/06/14
HUNT, KERI W6-3013 1 50.17 5243********6700 006514 10/06/14
JEANSONNE, LINDSAY W6-4304 1 61.32 5466********5445 45601P 10/06/14
JONES, JORDAN W6-8199 1 39.02 4631********1337 177540 10/06/14
KELLEY, JC W6-1229 1 39.02 4695********7140 662612 10/06/14
LUNA, CHAD W6-6795 1 39.02 5145********2559 229447 10/06/14
LYTLE, RYAN W6-0352 1 39.02 5107********6045 030681 10/06/14
MATHEWS, KRISTINA W6-0938 1 50.17 5145********6337 030682 10/06/14
MCDONALD, ANGELA W6-9370 1 48.71 3727*******1020 102580 10/06/14
MITCHELL, MARC W6-3050 1 39.02 5145********8308 030685 10/06/14
MONTALVO, CHRISTINA W6-1219 1 50.17 4417********7301 01257B 10/06/14
MOORE, CHRIS W6-1802 1 39.02 4492********9105 030687 10/06/14
MORGAN, DANIEL W6-7918 1 39.02 5145********9730 030688 10/06/14
MORTON, TOMMIE W6-6861 1 37.89 6011********9550 00613P 10/06/14
NEEL, JIMMY W6-4149 1 45.16 4802********3856 012456 10/06/14
NGUYEN, HUE W6-6516 1 39.02 4246********7441 01239G 10/06/14
ODOM, MELISSA W6-2626 1 50.17 4736********9121 088373 10/06/14
OLIVER, JOEY W6-7392 1 39.02 4808********9698 012219 10/06/14
OSBURN, JESSIE W6-9346 0 39.02 4719********0354 034576 10/06/14
PARK, LOGAN W6-2573 1 50.17 4417********5583 01256C 10/06/14
PETROLEUM, ANADARKO W6-2222 1 78.05 4808********9698 012096 10/06/14
PITTMAN, QUAMINIA W6-4078 1 37.89 5145********0761 030698 10/06/14
PRIMROSE, PENNEY W6-3003 1 39.02 5145********0125 030700 10/06/14
REID, THOMAS W6-3886 1 27.87 4338********8886 030701 10/06/14
ROOT, ZACHARY W6-0947 1 39.02 5145********0386 030703 10/06/14
SATTERFIELD, JOHN W6-5339 1 39.02 5589********0665 01225G 10/06/14
SHOFNER, CLARK W6-2758 1 50.17 5524********9277 01248P 10/06/14
SOUTH, BOBBY W6-6268 1 39.02 5145********0519 229450 10/06/14
STEDMAN, MAX W6-1075 1 39.02 4266********4822 01261B 10/06/14
STEPHENSON, COREY W6-4011 1 35.13 5145********4413 229451 10/06/14
STIRLING, DARBY W6-09141 1 39.02 5145********6343 229446 10/06/14
STUTES, TROY W6-6046 1 39.02 4719********6207 034575 10/06/14
TRAMMELL, EDDIE W6-8024 1 39.02 4403********2262 331446 10/06/14
VILLASANA, CHRISTIAN W6-2407 1 35.13 5145********6724 030720 10/06/14
WOMACK, WADE W6-3535 1 61.32 3715*******3007 167412 10/06/14
WOOD, STEPHEN W6-2411 1 37.89 5396********4447 019818 10/06/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 110.03
35 MasterCard 1397.10
34 Visa 1434.36
1 Discover 37.89
0 Other 0.00
     
    2979.38