02/15/2012
05:24:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BALDWIN DANIEL 19-1759 2 39.00 5118********0370 000070
BRAMLETT KIMBERLY 19-1008 2 20.00 4066********5488 061736
BURCHETT DILLON 19-1425 2 39.00 4737********2575 116893
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 045409
CARTER CHRIS 19-1457 2 39.00 4151********7223 061932
CAYLOR SPENCER 19-1764 2 39.00 4737********5832 149269
CHAVEZ CHRISTIAN 19-1760 2 32.00 4358********6248 052028
CHAVEZ JOSE 19-1766 2 32.00 4358********6248 052028
CLIFT VALARIE 19-0654 2 34.00 4744********8291 152708
COLBURN DEAN 19-1059 2 32.00 4238********6915 015600
COOPER BRYAN 19-0683 2 20.00 4024********1530 028247
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 00893B
CORVI GRETCHEN 19-1149 2 45.00 4737********6677 980792
CRIDER CHUCK 19-1028 2 32.00 4616********4506 02976A
ERWIN ASHLEY 19-1320 2 25.00 5118********9449 000006
FAULKNOR ANTHONY 19-1428 2 20.00 4060********9882 052030
FLOYD JENNIFER 19-1737 2 32.00 4159********4650 010572
FOWLER BRIAN 19-1311 2 32.00 4616********8167 03058A
GARCIA JOSE 19-1763 2 29.00 4737********5775 086298
GARLAND BEN 19-1474 2 25.00 5576********1644 003978
GARLAND COHEN 19-1471 2 32.00 4313********2848 02504B
GARLAND JASON 19-1437 2 39.00 4640********4382 00942B
HARKINS CHAD 19-0568 2 27.00 4159********4569 094008
HAWKINS KIM 19-1743 2 32.00 4271********3529 054127
HUBBARD CHRIS 19-1164 2 32.00 4737********9956 036953
JAMES TIFFANY 19-1461 2 39.00 4271********6233 054132
JONES JASON 19-1507 2 34.00 4060********6640 052031
MCBEE JEFF 19-0733 2 27.00 4060********4197 052032
MORROW ANDREA 19-1773 2 34.00 4744********2968 152808
NEWTON SCOTT 19-1373 2 39.00 5118********7624 000006
NICHOLS TANYA 19-1103 2 39.00 4060********2594 052033
PACK APRIL 19-1134 2 32.00 4066********1093 061741
PAYNE WILLIAM 19-1782 2 39.00 4134********4174 01034A
PEREZ FERNANDO 19-1762 2 32.00 4744********8613 122908
PEREZ JOSE 19-1354 2 39.00 4060********5751 052033
PICKARD LUKE 19-1780 2 25.00 4271********3522 057095
RAPP BRIAN 19-1747 2 34.00 3717*******1028 149428
REID CARRIE 19-1435 2 34.00 5465********1339 002445
RHINEHART JULIA 19-1500 2 39.00 4060********6198 052034
ROBERTS OLIVIA 19-1518 2 64.00 5465********9069 001735
ROBINSON ALLEN 19-1313 2 32.00 4342********8406 021558
SANFORD BRAD 19-1029 2 32.00 4266********4702 01061A
SCHUEMAN KIRK 19-1075 2 39.00 4271********4771 058118
SILVERS DALYN 19-1770 2 25.00 4737********7112 112967
STEWART TAYLOR 19-1781 2 34.00 4271********8299 059132
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01544R
TALLEDO RODOLFO 19-1771 2 29.00 4737********5775 036960
TORRES ARTHUR 19-1021 2 32.00 5490********1940 02502B
WALDEN TYLER 19-1792 2 25.00 4060********7042 052036
WALKER TARA 19-1307 2 32.00 4271********0144 060070
WALRAVEN HOLLI 19-1517 2 39.00 4060********3089 052036
WALRAVEN MICHELLE 19-1403 2 39.00 4737********5979 112971
WEST MISTY 19-1332 2 29.00 4783********3307 052036
WEST SHANE 19-1331 2 32.00 4783********3307 052036
WEST TODD 19-1043 2 32.00 4271********8291 061099
WIGGINS KATRINA 19-1308 2 32.00 5452********7447 02504Z
WOODARD TIMOTHY 19-1418 2 32.00 4737********0872 072883
WOOTEN MATT 19-1427 2 39.00 4185********8761 01128A
           
           
           
Totals
Count Card Type Total
     
1 American Express 34.00
8 MasterCard 290.00
48 Visa 1568.00
1 Discover 39.00
0 Other 0.00
     
    1931.00