11/01/2011
05:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BABB RODNEY 19-1478 1 189.00 4066********5991 060900
BEAMER JEFF 19-1126 1 32.00 5536********2557 002373
BERNER SAMUEL 19-1445 1 32.00 4737********6128 217644
BURKE ANGEL 19-1018 1 32.00 5588********1871 78937Z
BUTT ISHTAIQ 19-137F 1 32.00 4117********4522 121919
CLEMENTS DONNIE 19-0615 1 39.00 4828********9016 142714
COCHRAN CHRIS 19-0924 1 25.00 5465********6651 008798
DEFOOR PATRICIA 19-1429 1 39.00 5466********8086 01517Z
FORD VICTOR 19-1493 1 37.00 4159********9799 018910
FUENTES DIANA 19-1300 1 32.00 4356********5201 111617
GEBHARD BARRY 19-1452 1 39.00 4356********7745 121911
GEBHARD SUE 19-1453 1 39.00 4356********7745 121911
GENTRY JAMES 19-1468 1 39.00 4271********4796 145057
GENTRY JOHN 19-1476 1 20.00 4271********4796 145062
GREESON DEBBIE 19-1400 1 39.00 4066********2502 060902
GREESON EMILY 19-1408 1 39.00 4066********2577 060902
GUTIERREZ ALBERT 19-1375 1 20.00 4271********7035 145074
HADDOX MICHAEL 19-0916 1 25.00 4271********2917 145076
HERNANDEZ BETH 19-1455 1 184.00 4737********6999 259249
HOLLAND SPENCER 19-1396 1 20.00 4271********3739 146087
HUGHES RENEE 19-1454 1 189.00 4266********3250 04146B
JACOBSEN JEFF 19-0356 1 29.00 4060********2337 051138
KNOWLES JONATHAN 19-1414 1 39.00 4271********0149 146097
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 147103
LANDRY MICHAEL 19-1049 1 32.00 4185********7143 04165G
MACHOLSA JEREMI 19-1506 1 39.00 4159********1878 099551
MAZARIEGOS MEAGAN 19-1367 1 34.00 5536********1800 002043
MCCARTHY SHARON 19-1078 1 20.00 4737********6716 257405
PATTON SARAH 19-1430 1 29.00 4159********3431 099570
PATTON TRENETTE 19-1431 1 29.00 4159********3431 018990
PHILLIPS JAMIE 19-1469 1 39.00 4358********4830 051139
PRESSLEY JAMES 19-0730 1 39.00 4060********0372 051139
PRICE KELLY 19-1303 1 32.00 5418********5158 04199Z
PURVIS WANDA 19-1501 1 32.00 4060********4608 051139
RHINEHART JULIA 19-1460 1 39.00 4060********6198 051139
RODRIGUEZ JOSE 19-1481 1 34.00 4737********2090 217650
SANTIZO RICARDO 19-1484 1 29.00 4060********2216 051140
SIZEMORE WENDY 19-1423 1 34.00 4828********4027 084656
STARKEY DAVID 19-1388 1 39.00 4737********3255 356186
THAPA RAM 19-1483 1 39.00 4313********0351 01516C
THOMAS CARA 19-0513 1 27.00 5118********2168 000950
THOMAS VICKIE 19-1486 1 189.00 4060********9568 051141
TOLES KELLY 19-1439 1 20.00 4159********9238 019046
WEST TAMMY 19-0655 1 39.00 4271********4280 151123
WORLEY TAMMY 19-0639 1 34.00 5118********5217 450243
YOUNG JOSHUA 19-1477 1 39.00 4358********7460 051141
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
8 MasterCard 255.00
38 Visa 1881.00
0 Discover 0.00
0 Other 0.00
     
    2136.00