07/16/2012
05:26:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENHAM SKYLAR 19-1729 2 32.00 4316********3167 079040
CALDWELL SAMANTHA 19-1565 2 25.00 5576********9752 000317
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 595152
CARTER CHRIS 19-1457 2 39.00 4151********7223 061947
CAYLOR SPENCER 19-1764 2 59.00 4737********5832 420115
CHAVEZ CHRISTIAN 19-1760 2 32.00 4358********6248 052102
CHAVEZ JOSE 19-1766 2 32.00 4358********6248 052102
COOPER BRYAN 19-0683 2 20.00 4024********1530 045756
CORAM KENNETH 19-1661 2 39.00 4744********2711 122914
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 03092C
CORVI GRETCHEN 19-1149 2 45.00 4737********6677 598096
CRIDER CHUCK 19-1028 2 32.00 4616********4506 10304A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 062104
ERWIN ASHLEY 19-1320 2 25.00 5118********9449 000980
FLOYD JENNIFER 19-1737 2 32.00 4159********4650 033157
GARCIA MAURICIO 19-1778 2 39.00 4358********6248 052103
GARLAND BEN 19-1474 2 25.00 5576********1644 007707
GARLAND COHEN 19-1471 2 32.00 4313********2848 02512B
GARRISON SAMANTHA 19-1650 2 29.00 5465********6202 005360
HARKINS CHAD 19-0568 2 27.00 4159********4569 090076
HUBBARD CHRIS 19-1164 2 32.00 4737********1876 497856
JAMES TIFFANY 19-1461 2 39.00 4271********6233 084038
JONES JASON 19-1507 2 34.00 4060********6640 052104
LOCK WAYNE 19-1696 2 39.00 4271********0125 084062
MASSINGILL MATT 19-1459 2 24.00 4783********9863 052105
MAYES PATRICK 19-1051 2 32.00 5143********9496 384047
MCBEE JEFF 19-0733 2 27.00 4060********4197 052105
MCGINNIS LADORA 19-1638 2 39.00 6011********2759 01644R
NICHOLS TANYA 19-1103 2 39.00 4060********2594 052106
PACK APRIL 19-1134 2 32.00 4066********1093 061752
PATEL JERIL 19-1677 2 25.00 5143********1953 384048
PATEL ZENIS 19-1683 2 25.00 5143********1953 384049
PAYNE WILLIAM 19-1782 2 39.00 4134********4174 03225A
PELFREY HANNAH 19-1791 2 39.00 5397********7739 027410
PEREZ FERNANDO 19-1762 2 32.00 4744********8613 132010
PICKARD LUKE 19-1780 2 25.00 4271********3522 087043
RALSTON CHANTEL 19-1566 2 29.00 4060********3199 052107
RAPP BRIAN 19-1747 2 34.00 3717*******1028 195215
ROBERTS III JOHN 19-1518 2 64.00 5465********9069 007708
ROBINSON ALLEN 19-1313 2 32.00 4342********8406 071609
SANFORD BRAD 19-1029 2 32.00 4266********4702 03254A
SILVERS DALYN 19-1770 2 25.00 4737********7112 420139
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01650R
TORRES ARTHUR 19-1021 2 32.00 4828********2029 420522
TRACEY DAN 19-1674 2 189.00 5545********5643 02511B
TRACEY LOUANN 19-1679 2 189.00 5545********5643 02511B
WALKER TARA 19-1307 2 32.00 4271********0144 089078
WEST MISTY 19-1332 2 29.00 4783********3307 052108
WEST SHANE 19-1331 2 32.00 4783********3307 052109
WOOTEN MATT 19-1427 2 39.00 4185********8761 03292A
           
           
           
Totals
Count Card Type Total
     
1 American Express 34.00
11 MasterCard 667.00
36 Visa 1191.00
2 Discover 78.00
0 Other 0.00
     
    1970.00