09/17/2012
06:09:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENHAM SKYLAR 19-1729 2 32.00 4316********3167 159153
BURCHETT DILLON 19-1425 2 39.00 4737********2575 594090
CALDWELL SAMANTHA 19-1565 2 25.00 4828********2029 558863
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 780125
CARTER CHRIS 19-1457 2 39.00 4151********7223 070418
COOPER BRYAN 19-0683 2 20.00 4024********1530 028806
CORAM KENNETH 19-1661 2 39.00 4744********2711 160458
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 06262C
CORVI GRETCHEN 19-1149 2 25.00 4737********6677 928254
CRIDER CHUCK 19-1028 2 32.00 4616********4506 54203A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 010111
ERWIN ASHLEY 19-1320 2 25.00 5118********9449 694809
GARLAND BEN 19-1474 2 25.00 5576********1644 005101
GARLAND COHEN 19-1471 2 32.00 4313********2848 00553B
GARRISON SAMANTHA 19-1650 2 29.00 5465********6202 009607
GOSSAGE JOEY 19-1688 2 39.00 4271********0312 063079
HARKINS CHAD 19-0568 2 27.00 4159********4569 050725
HERNANDEZ COTY 19-1531 2 39.00 4737********6891 594099
HUBBARD CHRIS 19-1164 2 32.00 4737********1876 417015
JAMES TIFFANY 19-1461 2 39.00 4271********6233 064089
JONES JASON 19-1507 2 34.00 4060********6640 060543
MASSINGILL MATT 19-1459 2 24.00 4783********9863 060544
MAYES PATRICK 19-1051 2 32.00 5143********9496 451861
MCBEE JEFF 19-0733 2 27.00 4060********4197 060544
MCGINNIS LADORA 19-1638 2 39.00 6011********2759 01777R
OCHOA ERIK 19-1533 2 39.00 4358********2106 060544
PACK APRIL 19-1134 2 32.00 4066********1093 070220
PATEL HIREN 19-1686 2 25.00 5424********7263 29254B
PAYNE WILLIAM 19-1782 2 39.00 4134********4174 06374A
PELFREY HANNAH 19-1791 2 39.00 5397********7739 039669
RALSTON CHANTEL 19-1566 2 29.00 4060********3199 060545
RAPP BRIAN 19-1747 2 34.00 3717*******1028 194095
ROACH TIFFANY 19-1680 2 39.00 4159********5137 037862
ROBINSON ALLEN 19-1313 2 32.00 4342********8406 091734
SANFORD PAUL 19-1692 2 39.00 4060********4301 060546
SILVERS DALYN 19-1770 2 25.00 4737********7112 929162
SMITH SCOTT 19-1693 2 34.00 4358********1702 060546
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01746R
TORRES ARTHUR 19-1021 2 32.00 4828********2029 452918
WOOTEN MATT 19-1427 2 39.00 4185********8761 06424A
           
           
           
Totals
Count Card Type Total
     
1 American Express 34.00
6 MasterCard 175.00
31 Visa 1010.00
2 Discover 78.00
0 Other 0.00
     
    1297.00