10/02/2011
08:10:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARAGON JORGE 19-1465 1 39.00 4060********3146 080326
BABB RODNEY 19-1478 1 189.00 4066********5991 090057
BEAMER JEFF 19-1126 1 32.00 5536********2557 009435
BERNER SAMUEL 19-1445 1 32.00 4737********6128 649978
BURKE ANGEL 19-1018 1 32.00 5588********1871 00568Z
BUTT ISHTAIQ 19-137F 1 32.00 4117********4522 160639
CLEMENTS DONNIE 19-0615 1 39.00 4828********9016 512971
COCHRAN CHRIS 19-0924 1 25.00 5465********6651 005407
CRANE JASON 19-1447 1 39.00 4066********7270 090058
CRANE JENNIFER 19-1456 1 39.00 4066********7270 090058
ERWIN GABE 19-1444 1 32.00 4066********3302 090058
FORD VICTOR 19-1493 1 37.00 4159********9799 077484
FUENTES DIANA 19-1300 1 32.00 4356********5201 160731
GEBHARD BARRY 19-1452 1 39.00 4356********7745 140132
GEBHARD SUE 19-1453 1 39.00 4356********7745 140132
GENTRY JAMES 19-1468 1 39.00 4271********4796 066071
GENTRY JOHN 19-1476 1 20.00 4271********4796 066092
GREESON DEBBIE 19-1400 1 39.00 4066********2502 090059
GREESON EMILY 19-1408 1 39.00 4066********2577 090059
GUERRERO BLANCA 19-1446 1 39.00 4744********2544 160734
GUTIERREZ ALBERT 19-1375 1 20.00 4271********7035 067116
HADDOX MICHAEL 19-0916 1 25.00 4271********2917 067129
HERNANDEZ BETH 19-1455 1 184.00 4737********6999 294924
HOLLAND SPENCER 19-1396 1 20.00 4271********3739 068034
HUGHES RENEE 19-1454 1 189.00 4266********3250 09922B
JACOBSEN JEFF 19-0356 1 29.00 4060********2337 080330
KNOWLES JONATHAN 19-1414 1 39.00 4271********0149 069060
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 069086
LANDRY MICHAEL 19-1049 1 32.00 4185********7143 09939G
MACHOLSA JEREMI 19-1506 1 39.00 4159********1878 077506
MCCARTHY SHARON 19-1078 1 20.00 4737********6716 294927
PATEL DHAJA 19-1479 1 39.00 4266********7899 09950B
PATEL HITENNDRAKUMAR 19-1488 1 39.00 4266********7899 09956B
PATTON SARAH 19-1430 1 29.00 4159********3431 077516
PATTON TRENETTE 19-1431 1 29.00 4159********3431 077517
PERKINS JULLIAN 19-1505 1 34.00 4060********0944 080332
PHILLIPS JAMIE 19-1469 1 39.00 4358********4830 080332
PRESSLEY JAMES 19-0730 1 39.00 4060********0372 080332
PRICE KELLY 19-1303 1 32.00 5418********5158 09978Z
PURVIS WANDA 19-1501 1 32.00 4060********4608 080332
RHINEHART JULIA 19-1460 1 39.00 4060********6198 080332
RIGGS GARY 19-1001 1 39.00 4737********4874 649991
ROBERTSON CHRISTINA 19-1466 1 149.00 4356********1005 160833
RODRIGUEZ JOSE 19-1481 1 34.00 4737********2090 294929
SANTIZO RICARDO 19-1484 1 29.00 4060********2216 080333
SIZEMORE WENDY 19-1423 1 34.00 4828********4027 483080
STARKEY DAVID 19-1388 1 39.00 4737********3255 164947
THOMAS CARA 19-0513 1 27.00 5118********2168 000340
THOMAS VICKIE 19-1486 1 189.00 4060********9568 080334
TOLES KELLY 19-1439 1 20.00 4159********9238 053550
WEST TAMMY 19-0655 1 39.00 4271********4280 073124
WORLEY TAMMY 19-0639 1 34.00 5118********5217 397520
YOUNG JOSHUA 19-1477 1 39.00 4358********7460 080334
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 182.00
47 Visa 2330.00
0 Discover 0.00
0 Other 0.00
     
    2512.00