11/05/2014
08:36:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRYAN W6-4214 1 39.02 5126********8559 005441 11/05/14
ARRIAGA, AUDIAS W6-7402 1 39.02 4006********4492 705002 11/05/14
AUTHEMENT, ANDREW W6-6531 1 45.16 4060********0183 00557B 11/05/14
BAILEY, TYLER W6-6810 1 37.89 5159********3028 511613 11/05/14
BARNETT, BRADY W6-7758 1 39.02 4719********7021 026766 11/05/14
BILLINGSLEY, DEREK W6-7661 1 39.02 5590********2442 027520 11/05/14
BLUEITT, JEOFFERY W6-8721 1 39.02 4631********7793 164085 11/05/14
BRIDGES, ROBERT W6-0379 1 39.02 4253********9330 00532C 11/05/14
BROOKS, DAVID W6-9734 1 39.02 4110********0105 001009 11/05/14
BROSSARD, JOSH W6-1855 1 11.15 5145********9536 027524 11/05/14
BRUNETTE, ANDREW W6-4468 1 39.02 4492********4061 027525 11/05/14
BUTLER, JUSTIN W6-9422 1 39.02 4631********7738 170321 11/05/14
COFFMAN, TONI W6-24681 1 50.17 4427********6072 340520 11/05/14
COFTY, LEONA W6-8994 1 61.32 4342********2043 192039 11/05/14
COOPER, WHITNEY W6-1612 1 43.84 4494********1616 005450 11/05/14
COX, CHARLES W6-3155 1 48.71 5126********7399 005072 11/05/14
DAVIS, BETTY W6-0323 1 39.02 5291********3082 00534Z 11/05/14
DAY, KELSIE W6-9368 1 27.06 4695********9953 928687 11/05/14
DEALMEIVA, LUIZ W6-1998 1 37.89 4901********8321 015051 11/05/14
DIFRANCESCA, DAVID W6-0503 1 39.02 4744********5323 162101 11/05/14
DIXSON, MICHELLE W6-20101 1 37.89 4695********9848 928688 11/05/14
DOMINY, KRISTOPHER W6-3434 1 35.13 5465********0896 H75602 11/05/14
ELLIS, CODY W6-9787 1 39.02 5145********3418 055825 11/05/14
ELLIS, JAMES W6-7755 1 43.84 4631********2686 170322 11/05/14
FAIRCLOTH, ANGIE W6-1996 1 39.02 5466********7898 23595P 11/05/14
FORMAN, JARRETT W6-1190 1 37.89 4271********3550 101058 11/05/14
FOSTER, CARRIE W6-2079 1 39.02 5145********0585 027547 11/05/14
FUSSELL, KASSIE W6-1541 1 39.02 5145********2014 055832 11/05/14
GALIFARO, AUSTIN W6-7915 1 27.87 4356********2245 162604 11/05/14
GILCHRIEST, CHRIS W6-6895 1 39.02 4719********7595 026766 11/05/14
GRANT, BYRONE W6-1827 1 39.02 4695********3725 928690 11/05/14
HAMILTON, JOHN W6-2586 1 39.02 5523********4744 T3807Z 11/05/14
HAVARD, BRITTNEY W6-1285 1 27.87 5145********9966 027557 11/05/14
HENSARLING, JIMMY W6-1387 1 39.02 5145********7707 027558 11/05/14
HERNENDEZ, JOSE W6-7963 1 39.02 5145********3034 027559 11/05/14
HOLMES, CHELSEY W6-9916 1 27.06 4101********1176 305297 11/05/14
HUNT, KERI W6-3013 1 50.17 5243********6700 005102 11/05/14
JEANSONNE, LINDSAY W6-4304 1 61.32 5466********5445 23623P 11/05/14
JONES, JORDAN W6-8199 1 39.02 4631********1337 170324 11/05/14
JONES, JOSEPH W6-6156 1 39.02 4492********9028 027564 11/05/14
KELLEY, JC W6-1229 1 39.02 4695********7140 928689 11/05/14
LUNA, CHAD W6-6795 1 39.02 5145********2559 055828 11/05/14
MITCHELL, MARC W6-3050 1 39.02 5145********8308 027571 11/05/14
MONTALVO, CHRISTINA W6-1219 1 50.17 4417********7301 00515B 11/05/14
MOORE, CHRIS W6-1802 1 39.02 4492********9105 027573 11/05/14
MORGAN, DANIEL W6-7918 1 39.02 5145********9730 027574 11/05/14
MORTON, TOMMIE W6-6861 1 37.89 6011********9550 00581P 11/05/14
NEEL, JIMMY W6-4149 1 45.16 4802********3856 005417 11/05/14
NGUYEN, HUE W6-6516 1 39.02 4246********7441 00518G 11/05/14
ODOM, MELISSA W6-2626 1 50.17 4736********9121 020983 11/05/14
OLIVER, JOEY W6-7392 1 39.02 4808********9698 004985 11/05/14
PARK, LOGAN W6-2573 1 50.17 4417********5583 00514D 11/05/14
PETROLEUM, ANADARKO W6-2222 1 78.05 4808********9698 004907 11/05/14
PITTMAN, QUAMINIA W6-4078 1 37.89 5145********0761 027583 11/05/14
PRIMROSE, PENNEY W6-3003 1 39.02 5145********0125 027585 11/05/14
ROOT, ZACHARY W6-0947 1 39.02 5145********0386 027587 11/05/14
SATTERFIELD, JOHN W6-5339 1 39.02 5589********0665 00507G 11/05/14
SELLARS, SJON W6-6175 1 37.89 5236********4616 133497 11/05/14
SHOFNER, CLARK W6-2758 1 50.17 5524********9277 00541P 11/05/14
SOUTH, BOBBY W6-6268 1 39.02 5145********0519 055829 11/05/14
SOUTH, COLE W6-2653 1 50.17 5145********5153 027597 11/05/14
STEDMAN, MAX W6-1075 1 39.02 4266********4822 00500B 11/05/14
STEPHENSON, COREY W6-4011 1 35.13 5145********4413 055830 11/05/14
STIRLING, DARBY W6-09141 1 39.02 5145********6343 055831 11/05/14
STUTES, TROY W6-6046 1 39.02 4719********6207 026766 11/05/14
THOMAS, REID W6-3886 1 27.87 4338********8886 027603 11/05/14
TRAMMELL, EDDIE W6-8024 1 39.02 4403********2262 966956 11/05/14
VILLASANA, CHRISTIAN W6-2407 1 35.13 5145********6724 027605 11/05/14
WEAVER, TROY W6-06171 1 61.32 5145********8723 027607 11/05/14
WILKERSON, DANIELLE W6-1912 1 39.02 5297********5183 568080 11/05/14
WILKERSON, MELINDA W6-9198 1 39.02 5145********1202 055826 11/05/14
WOMACK, WADE W6-3535 1 61.32 3715*******3007 149686 11/05/14
WOOD, BRANDY W6-4796 1 50.17 4719********8711 026766 11/05/14
WOOD, STEPHEN W6-2411 1 37.89 5396********4447 046893 11/05/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 61.32
35 MasterCard 1398.23
37 Visa 1533.13
1 Discover 37.89
0 Other 0.00
     
    3030.57