11/15/2012
06:33:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALVAREZ ARMANDO 19-1665 2 29.00 4342********6293 927541
BENHAM SKYLAR 19-1729 2 32.00 4316********3167 085116
CALDWELL SAMANTHA 19-1565 2 25.00 4828********2029 764397
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 927545
CARTER CHRIS 19-1457 2 39.00 4151********7223 072854
CHILDRESS MICHELLE 19-0779 2 39.00 4271********4288 087057
CORAM KENNETH 19-1661 2 39.00 4744********2711 173800
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 00752C
CORVI GRETCHEN 19-1149 2 25.00 4737********6677 764735
CRIDER CHUCK 19-1028 2 32.00 4616********4506 02498A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 073025
ERWIN ASHLEY 19-1320 2 25.00 5118********9449 000005
GARLAND BEN 19-1474 2 25.00 5576********1644 007393
GARLAND COHEN 19-1471 2 32.00 4313********2848 035070
GARRISON SAMANTHA 19-1650 2 29.00 5465********6202 004539
GOSSAGE JOEY 19-1688 2 39.00 4271********0312 089104
HARKINS CHAD 19-0568 2 27.00 4159********4569 020775
JAMES TIFFANY 19-1461 2 39.00 4271********6233 089135
JONES JASON 19-1507 2 34.00 4060********6640 063025
KEY WILLIAM 19-1611 2 29.00 4238********4867 021273
MASSINGILL MATT 19-1459 2 24.00 4783********9863 063026
MAYES PATRICK 19-1051 2 32.00 5143********9496 514666
MCBEE JEFF 19-0733 2 27.00 4060********4197 063026
MCGINNIS LADORA 19-1638 2 39.00 6011********2759 01593R
OCHOA ERIK 19-1533 2 39.00 4358********2106 063026
PACK APRIL 19-1134 2 32.00 4066********1093 072653
PATEL HIREN 19-1686 2 25.00 5424********7263 70496B
PAYNE WILLIAM 19-1782 2 39.00 4134********4174 00855A
PELFREY HANNAH 19-1791 2 39.00 5397********7739 687437
PEREZ JOSE 19-1354 2 34.00 4060********5751 063027
RALSTON CHANTEL 19-1566 2 29.00 4060********3199 063027
RAPP BRIAN 19-1747 2 34.00 3717*******1028 166276
SMITH SCOTT 19-1693 2 34.00 4358********1702 063028
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01597R
THOMPSON SETH 19-1536 2 29.00 4066********3941 072655
TORRES ARTHUR 19-1021 2 32.00 4828********2029 778310
TRACEY DAN 19-1674 2 189.00 4100********7846 00905A
TRACEY LOUANN 19-1679 2 189.00 4100********7846 00908A
VAZQUEZ NADIA 19-0656 2 59.00 4309********0088 063029
VENTURA AMADEO 19-1535 2 68.00 4737********4405 885658
WOMACK CHANTE 19-1600 2 39.00 5508********5903 072859
WOOTEN MATT 19-1427 2 39.00 4185********8761 00922A
YOUNG ANDREW 19-1410 2 40.00 4060********7781 063029
           
           
           
Totals
Count Card Type Total
     
1 American Express 34.00
7 MasterCard 214.00
33 Visa 1450.00
2 Discover 78.00
0 Other 0.00
     
    1776.00