09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABBOTT TYRONE 19-1321 1 32.00 4066********6323 063438
BEAMER JEFF 19-1126 1 32.00 5536********2557 000655
BERNER SAMUEL 19-1445 1 32.00 4737********6128 435153
BRADDY LEAH 19-1350 1 189.00 4737********4333 981675
BURKE ANGEL 19-1018 1 32.00 5588********1871 48884Z
BUTT ISHTAIQ 19-137F 1 32.00 4117********4522 143573
CLEMENTS DONNIE 19-0615 1 39.00 4828********9016 890463
COCHRAN CHRIS 19-0924 1 25.00 5465********6651 001938
COCHRAN CINDY 19-0592 1 39.00 4313********1520 03572C
CRANE JASON 19-1447 1 39.00 4066********7270 063440
CRANE JENNIFER 19-1456 1 39.00 4066********7270 063440
FERRIN KYLE 19-0609 1 39.00 4356********0966 143873
FORD VICTOR 19-1493 1 37.00 4159********9799 091085
FUENTES DIANA 19-1300 1 32.00 4356********5201 143476
GEBHARD BARRY 19-1452 1 39.00 4356********7745 143475
GEBHARD SUE 19-1453 1 39.00 4356********7745 143475
GREESON DEBBIE 19-1400 1 189.00 4066********2502 063441
GREESON EMILY 19-1408 1 187.00 4066********2577 063441
GUERRERO BLANCA 19-1446 1 39.00 4744********2544 143776
GUTIERREZ ALBERT 19-1375 1 20.00 4271********7035 070038
HENSON CARL 19-1397 1 32.00 5118********1625 000004
HERNANDEZ BETH 19-1455 1 184.00 4737********4765 475153
HOLLAND SPENCER 19-1396 1 20.00 4271********3739 071069
HUGHES RENEE 19-1454 1 189.00 4266********3250 01251B
JACKSON MANDY 19-1366 1 34.00 5465********8584 001940
JACOBSEN JEFF 19-0356 1 29.00 4060********2337 053708
JOHNSON SHANNON 19-1167 1 39.00 4159********2994 091134
KNOWLES JONATHAN 19-1414 1 39.00 4271********0149 071104
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 072110
LANDRY MICHAEL 19-1049 1 32.00 4185********7143 01273G
MAZARIEGOS MEAGAN 19-1367 1 34.00 5536********1800 009101
MCCARTHY SHARON 19-1078 1 20.00 4737********6716 825940
PATTON SARAH 19-1430 1 179.00 4159********3431 091151
PATTON TRENETTE 19-1431 1 179.00 4159********3431 031813
PERKINS JULLIAN 19-1505 1 34.00 4060********0944 053709
PRESSLEY JAMES 19-0730 1 39.00 4060********0372 053709
PRICE KELLY 19-1303 1 182.00 5418********5158 01301Z
PURVIS WANDA 19-1501 1 32.00 4060********4608 053709
RHINEHART JULIA 19-1460 1 39.00 4060********6198 053710
RIGGS GARY 19-1001 1 39.00 4737********4874 890475
SIZEMORE WENDY 19-1423 1 34.00 4828********4027 376441
STARKEY DAVID 19-1388 1 39.00 4737********3255 889265
THOMAS CARA 19-0513 1 27.00 5118********2168 339106
TOLES KELLY 19-1439 1 20.00 4159********9238 031842
TRAIL PAUL 19-1364 1 39.00 4159********6624 091186
WEST TAMMY 19-0655 1 39.00 4271********4280 075089
WORLEY TAMMY 19-0639 1 34.00 5118********5217 339107
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
9 MasterCard 432.00
38 Visa 2365.00
0 Discover 0.00
0 Other 0.00
     
    2797.00