03/15/2012
05:08:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BALDWIN DANIEL 19-1759 2 39.00 5118********0370 000002
BENHAM SKYLAR 19-1729 2 57.00 4316********3167 127064
BRAMLETT KIMBERLY 19-1008 2 20.00 4066********5488 060054
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 452947
CAYLOR SPENCER 19-1764 2 39.00 4737********5832 364614
CHAVEZ CHRISTIAN 19-1760 2 32.00 4358********6248 050350
CHAVEZ JOSE 19-1766 2 32.00 4358********6248 050350
COLBURN DEAN 19-1059 2 32.00 4238********6915 094917
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 00566A
CORVI GRETCHEN 19-1149 2 45.00 4737********6677 363945
CRIDER CHUCK 19-1028 2 32.00 4616********4506 35240A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 060353
ERWIN ASHLEY 19-1320 2 25.00 5118********9449 000002
FLOYD JENNIFER 19-1737 2 32.00 4159********4650 012834
FOWLER BRIAN 19-1311 2 32.00 4616********8167 35287A
GARCIA JOSE 19-1763 2 29.00 4737********5775 405982
GARLAND BEN 19-1474 2 25.00 5576********1644 006303
GARLAND COHEN 19-1471 2 32.00 4313********2848 00535B
GARLAND JASON 19-1437 2 39.00 4640********4382 00614B
HARKINS CHAD 19-0568 2 27.00 4159********4569 012853
HAWKINS KIM 19-1743 2 32.00 4271********3529 130143
HUBBARD CHRIS 19-1164 2 32.00 4737********9956 489373
JAMES TIFFANY 19-1461 2 39.00 4271********6233 130155
JONES JASON 19-1507 2 34.00 4060********6640 050353
KIDD TEVARIOUS 19-1798 2 34.00 4744********0794 180437
LOCK WAYNE 19-1696 2 39.00 4271********0125 132100
LUNSFORD RHONDA 19-1168 2 39.00 4707********2823 050354
MAYES PATRICK 19-1051 2 32.00 5143********9496 255228
MCBEE JEFF 19-0733 2 27.00 4060********4197 050354
MENDEZ VENTURA BETTY 19-1682 2 34.00 5536********8712 001232
MOORE VICKIE 19-0374 2 34.00 4783********3139 050354
MORROW ANDREA 19-1773 2 34.00 4744********2968 180531
NICHOLS TANYA 19-1103 2 39.00 4060********2594 050354
PACK APRIL 19-1134 2 32.00 4066********1093 060059
PATEL JERIL 19-1677 2 25.00 5143********1953 255229
PAYNE WILLIAM 19-1782 2 39.00 4134********4174 00717A
PELFREY HANNAH 19-1791 2 39.00 5397********7739 323005
PEREZ FERNANDO 19-1762 2 32.00 4744********8613 140230
PICKARD LUKE 19-1780 2 25.00 4271********3522 134138
RAPP BRIAN 19-1747 2 34.00 3717*******1028 152162
REID CARRIE 19-1435 2 34.00 5465********1339 000682
RHINEHART JULIA 19-1500 2 39.00 4060********6198 050356
RIVERA ERWIN 19-1458 2 29.00 4159********2335 012924
ROBERTS OLIVIA 19-1518 2 64.00 5465********9069 005426
ROBINSON ALLEN 19-1313 2 32.00 4342********8406 031505
SANFORD BRAD 19-1029 2 32.00 4266********4702 00740A
SCHUEMAN KIRK 19-1075 2 39.00 4271********4771 135149
SILVERS DALYN 19-1770 2 25.00 4737********7112 403839
SMITHER ASHTON 19-1681 2 225.00 4737********5805 506452
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01597R
TALLEDO RODOLFO 19-1771 2 29.00 4737********5775 437777
TORRES ARTHUR 19-1021 2 32.00 5490********1940 00536B
TRACEY DAN 19-1674 2 189.00 5545********5643 00535B
TRACEY LOUANN 19-1679 2 189.00 5545********5643 00532B
WALKER TARA 19-1307 2 32.00 4271********0144 137082
WALRAVEN HOLLI 19-1517 2 39.00 4060********3089 050358
WEST MISTY 19-1332 2 29.00 4783********3307 050358
WEST SHANE 19-1331 2 32.00 4783********3307 050358
WEST TODD 19-1043 2 32.00 4271********8291 138088
WOODARD TIMOTHY 19-1418 2 32.00 4737********0872 367645
WOOTEN MATT 19-1427 2 39.00 4185********8761 02005A
           
           
           
Totals
Count Card Type Total
     
1 American Express 34.00
12 MasterCard 727.00
47 Visa 1763.00
1 Discover 39.00
0 Other 0.00
     
    2563.00