12/05/2014
10:04:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, BRYAN W6-4214 1 39.02 5126********8559 005678 12/05/14
ALLEN, CLAY W6-9115 1 39.02 4495********6728 026678 12/05/14
ARRIAGA, AUDIAS W6-7402 1 39.02 4006********4492 905012 12/05/14
AUTHEMENT, ANDREW W6-6531 1 45.16 4060********0183 03462B 12/05/14
BAILEY, TYLER W6-6810 1 37.89 5159********3028 536536 12/05/14
BARNETT, BRADY W6-7758 1 39.02 4719********7021 034038 12/05/14
BLUEITT, JEOFFERY W6-8721 1 39.02 4631********7793 370880 12/05/14
BRIDGES, ROBERT W6-0379 1 39.02 4253********9330 03442C 12/05/14
BROOKS, DAVID W6-9734 1 39.02 4110********0105 002109 12/05/14
BROSSARD, JOSH W6-1855 1 11.15 5145********9536 026688 12/05/14
BUTLER, JUSTIN W6-9422 1 39.02 4631********7738 360045 12/05/14
COFFMAN, TONI W6-24681 1 50.17 4427********6072 209800 12/05/14
COFTY, LEONA W6-8994 1 61.32 4342********2043 033851 12/05/14
COOPER, WHITNEY W6-1612 1 43.84 4494********1616 001273 12/05/14
COX, CHARLES W6-3155 1 48.71 5126********7399 005665 12/05/14
DAVIS, BETTY W6-0323 1 39.02 5291********3082 04483Z 12/05/14
DAY, KELSIE W6-9368 1 27.06 4695********9953 197171 12/05/14
DEALMEIVA, LUIZ W6-1998 1 37.89 4901********8321 004716 12/05/14
DIFRANCESCA, DAVID W6-0503 1 39.02 4744********5323 172318 12/05/14
DIXSON, MICHELLE W6-20101 1 37.89 4695********9848 197173 12/05/14
DUBOSE, MICHAEL W6-0325 1 50.17 4101********2757 433256 12/05/14
ELLIS, CODY W6-9787 1 39.02 5145********3418 892057 12/05/14
ELLIS, JAMES W6-7755 1 43.84 4631********2686 370875 12/05/14
FAIRCLOTH, ANGIE W6-1996 1 39.02 5466********7898 46774P 12/05/14
FORMAN, JARRETT W6-1190 1 37.89 4355********7073 046042 12/05/14
FOSTER, CARRIE W6-2079 1 39.02 5145********0585 026711 12/05/14
FRUGE, BLAKE W6-5042 1 50.17 5145********0241 026712 12/05/14
FUSSELL, KASSIE W6-1541 1 39.02 5145********2014 892056 12/05/14
GILCHRIEST, CHRIS W6-6895 1 39.02 4719********7595 034038 12/05/14
GODEAUX, JUSTIN W6-9110 1 39.02 5126********5976 005640 12/05/14
GRANT, BYRONE W6-1827 1 39.02 4695********3725 197176 12/05/14
HAMILTON, JOHN W6-2586 1 39.02 5523********4744 T2692Z 12/05/14
HARVEY, RYAN W6-5086 1 35.13 4403********8801 609682 12/05/14
HAVARD, BRITTNEY W6-1285 1 27.87 5145********9966 026721 12/05/14
HENSARLING, JIMMY W6-1387 1 39.02 5145********7707 026722 12/05/14
HERNENDEZ, JOSE W6-7963 1 39.02 5145********3034 026723 12/05/14
HOLLIS, KAYLA W6-1711 1 37.89 5159********7317 536538 12/05/14
HOLMES, CHELSEY W6-9916 1 27.06 4101********1176 433230 12/05/14
HUNT, KERI W6-3013 1 50.17 5243********6700 005824 12/05/14
JEANSONNE, LINDSAY W6-4304 1 61.32 5466********5445 65383P 12/05/14
JONES, JORDAN W6-8199 1 39.02 4631********1337 370877 12/05/14
JONES, JOSEPH W6-6156 1 39.02 4492********9028 026730 12/05/14
JOURNEE, MORGAN W6-1795 1 50.17 5126********8184 005115 12/05/14
KELLEY, JC W6-1229 1 39.02 4695********7140 197172 12/05/14
LUNA, CHAD W6-6795 1 39.02 5145********2559 892055 12/05/14
MANCIL, ALLISON W6-03241 1 50.17 4631********8356 370872 12/05/14
MITCHELL, MARC W6-3050 1 39.02 5145********8308 026738 12/05/14
MONTALVO, CHRISTINA W6-1219 1 50.17 4417********7301 03437B 12/05/14
MOORE, CHRIS W6-1802 1 39.02 4492********9105 026740 12/05/14
MORGAN, DANIEL W6-7918 1 39.02 5145********9730 026741 12/05/14
MORTON, TOMMIE W6-6861 1 37.89 6011********9550 00529P 12/05/14
NEEL, JIMMY W6-4149 1 45.16 4802********3856 029443 12/05/14
NGUYEN, HUE W6-6516 1 39.02 4246********7441 03463G 12/05/14
ODOM, MELISSA W6-2626 1 50.17 4736********9121 064464 12/05/14
OLIVER, JOEY W6-7392 1 39.02 4808********9698 034142 12/05/14
OSBURN, JESSIE W6-9346 0 39.02 4719********0354 034037 12/05/14
PARK, LOGAN W6-2573 1 50.17 4417********5583 03463D 12/05/14
PETROLEUM, ANADARKO W6-2222 1 78.05 4808********9698 037628 12/05/14
PITTMAN, QUAMINIA W6-4078 1 37.89 5145********0761 026751 12/05/14
SELLARS, SJON W6-6175 1 37.89 5236********4616 760001 12/05/14
SHOFNER, CLARK W6-2758 1 50.17 5524********9277 03452P 12/05/14
SMITH, KRISTY W6-0907 1 27.06 5145********6955 026762 12/05/14
SOUTH, BOBBY W6-6268 1 39.02 5145********0519 892054 12/05/14
STEDMAN, MAX W6-1075 1 39.02 4266********4822 03454B 12/05/14
STEPHENSON, COREY W6-4011 1 35.13 5145********4413 892058 12/05/14
STIRLING, DARBY W6-09141 1 39.02 5145********6343 892067 12/05/14
STUTES, TROY W6-6046 1 39.02 4719********6207 034049 12/05/14
THOMAS, REID W6-3886 1 27.87 4338********8886 026770 12/05/14
VILLASANA, CHRISTIAN W6-2407 1 35.13 5145********6724 026772 12/05/14
WEAVER, TROY W6-06171 1 61.32 5145********8723 026774 12/05/14
WILKERSON, DANIELLE W6-1912 1 39.02 5297********5183 650010 12/05/14
WILKERSON, MELINDA W6-9198 1 39.02 5145********1202 892074 12/05/14
WILLIAMS, JESSICA W6-1984 1 39.02 4800********1346 025198 12/05/14
WOMACK, WADE W6-3535 1 61.32 3715*******3007 143463 12/05/14
WOOD, BRANDY W6-4796 1 50.17 4719********8711 034055 12/05/14
WOOD, STEPHEN W6-2411 1 37.89 5396********4447 009982 12/05/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 61.32
34 MasterCard 1361.16
40 Visa 1679.75
1 Discover 37.89
0 Other 0.00
     
    3140.12