05/15/2012
05:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BALDWIN DANIEL 19-1759 2 39.00 5118********0370 604254
BENHAM SKYLAR 19-1729 2 32.00 4316********3167 088089
BRAMLETT KIMBERLY 19-1008 2 20.00 4066********5488 064834
CALDWELL SAMANTHA 19-1565 2 25.00 5576********9752 008366
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 071870
CARLSON AUSTIN 19-1578 2 34.00 4238********1115 047853
CARTER CHRIS 19-1457 2 39.00 4151********7223 065033
CAYLOR SPENCER 19-1764 2 59.00 4737********5832 071872
CHAVEZ CHRISTIAN 19-1760 2 32.00 4358********6248 055141
CHAVEZ JOSE 19-1766 2 32.00 4358********6248 055141
COOPER BRYAN 19-0683 2 20.00 4024********1530 069386
CORAM KENNETH 19-1661 2 39.00 4744********2711 185219
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 04284C
CORVI GRETCHEN 19-1149 2 45.00 4737********6677 076198
CRIDER CHUCK 19-1028 2 32.00 4616********4506 14295A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 065143
ERWIN ASHLEY 19-1320 2 25.00 5118********9449 000020
FLOYD JENNIFER 19-1737 2 32.00 4159********4650 060196
FOWLER BRIAN 19-1311 2 32.00 4616********8167 14361A
GARCIA JOSE 19-1763 2 29.00 4737********5775 138691
GARCIA MAURICIO 19-1778 2 39.00 4358********6248 055143
GARLAND BEN 19-1474 2 25.00 5576********1644 008367
GARLAND COHEN 19-1471 2 32.00 4313********2848 05513B
HARKINS CHAD 19-0568 2 27.00 4159********4569 084487
HAWKINS KIM 19-1743 2 32.00 4271********3529 093102
JAMES TIFFANY 19-1461 2 39.00 4271********6233 093107
JONES JASON 19-1507 2 34.00 4060********6640 055144
KEENEY MARY 19-1502 2 20.00 4024********7700 085875
LOCK WAYNE 19-1696 2 59.00 4271********0125 093126
MASSINGILL MATT 19-1459 2 24.00 4783********9863 055145
MCBEE JEFF 19-0733 2 27.00 4060********4197 055145
NICHOLS TANYA 19-1103 2 39.00 4060********2594 055146
PACK APRIL 19-1134 2 32.00 4066********1093 064840
PATEL JERIL 19-1677 2 25.00 5143********1953 316432
PATEL ZENIS 19-1683 2 25.00 5143********1953 316433
PAYNE WILLIAM 19-1782 2 39.00 4134********4174 04431A
PELFREY HANNAH 19-1791 2 39.00 5397********7739 888501
PEREZ FERNANDO 19-1762 2 32.00 4744********8613 195015
PICKARD LUKE 19-1780 2 25.00 4271********3522 096118
RALSTON CHANTEL 19-1566 2 29.00 4060********3199 055147
RAPP BRIAN 19-1747 2 34.00 3717*******1028 177694
RHINEHART JULIA 19-1500 2 39.00 4060********6198 055147
ROBERTS OLIVIA 19-1518 2 64.00 5465********9069 004185
ROBINSON ALLEN 19-1313 2 32.00 4342********8406 051552
SANFORD BRAD 19-1029 2 32.00 4266********4702 04449A
SCHUEMAN KIRK 19-1075 2 39.00 4271********4771 097152
SILVERS DALYN 19-1770 2 25.00 4737********7112 033100
SMITHER ASHTON 19-1681 2 225.00 4737********5805 138710
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01563R
TALLEDO RODOLFO 19-1771 2 29.00 4737********5775 140373
TORRES ARTHUR 19-1021 2 32.00 5490********1940 05515B
TRACEY DAN 19-1674 2 189.00 5545********5643 05512B
TRACEY LOUANN 19-1679 2 189.00 5545********5643 05511B
WALKER TARA 19-1307 2 32.00 4271********0144 109150
WEST MISTY 19-1332 2 29.00 4783********3307 055157
WEST SHANE 19-1331 2 32.00 4783********3307 055157
WEST TODD 19-1043 2 32.00 4271********8291 109148
WOODARD TIMOTHY 19-1418 2 32.00 4737********0872 138751
WOOTEN KAYLA 19-1730 2 175.00 4264********0357 05518B
WOOTEN MATT 19-1427 2 39.00 4185********8761 04741A
YOUNG ANDREW 19-1410 2 40.00 4060********7781 055157
           
           
           
Totals
Count Card Type Total
     
1 American Express 34.00
11 MasterCard 677.00
48 Visa 1925.00
1 Discover 39.00
0 Other 0.00
     
    2675.00