12/03/2012
05:54:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARCHER RYAN 19-1523 1 29.00 4264********3144 035985
BABB CALEB 19-1645 1 34.00 4066********5991 063545
BABB RODNEY 19-1478 1 68.00 4066********5991 063545
BAGWELL DANA 19-1606 1 39.00 4783********6307 053923
BLACKSTOCK TERRILYN 19-1623 1 39.00 5118********8447 000003
BRENES JOSE 19-1572 1 39.00 4737********4510 003102
BROWN MITCHELL 19-1617 1 29.00 4159********8581 066303
BURCHETT KENNETH 19-1648 1 34.00 5397********8640 030988
BURKE ANGEL 19-1018 1 32.00 5588********1871 58167Z
CARTER ERICA 19-1637 1 25.00 4358********0716 053923
COCHRAN CHRIS 19-0924 1 25.00 5465********6651 003507
COOTS JAMES 19-1689 1 39.00 4737********4828 003989
CRUZ ARTURO 19-1618 1 29.00 4862********9927 07738A
DANIEL CASEY 19-1705 1 39.00 5424********4358 07621P
DAVIS WILLIAM 19-1630 1 29.00 4271********0680 126035
FORD VICTOR 19-1493 1 37.00 4159********9799 003083
GAMBLIN SETH 19-1685 1 24.00 4744********5763 153490
GONCLAVES MIGUEL 19-1742 1 29.00 4737********3360 897532
GUESS AMY 19-0792 1 25.00 4159********0000 003091
HADDOX MICHAEL 19-0916 1 25.00 4271********2917 127078
HALL JAQUES 19-1622 1 25.00 5118********3374 000008
HARBIN TENN 19-1644 1 20.00 4783********7669 053924
HARRIS BEN 19-1621 1 29.00 4358********6942 053925
HERNANDEZ BETH 19-1455 1 34.00 4737********6999 939047
HOBBS KORBIN 19-1667 1 24.00 4744********5763 153490
HUGHES RENEE 19-1454 1 34.00 4640********0525 07769C
JENKINS JOSEPH 19-1715 1 25.00 4313********4259 035929
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 128112
LANDRY MICHAEL 19-1049 1 32.00 4185********7143 07780G
LEBOEUF JASON 19-1669 1 20.00 5109********6983 H55998
MAZARIEGOS MEAGAN 19-1367 1 34.00 5536********1800 001082
MCBEE KYNA 19-0722 1 29.00 4271********3966 129045
MCCARTHY SHARON 19-1078 1 20.00 4737********6716 939053
MOORE CLINTON 19-1641 1 25.00 4159********6564 003117
MOSER TAYLOR 19-1447 1 39.00 4159********0427 003128
NESBITT ANGIE 19-1612 1 24.00 5118********0246 000020
OLIVARES CHRISTY 19-1615 1 29.00 4159********2233 066364
OLIVARES JUAN 19-1614 1 29.00 4159********2233 003137
PARKER SAMUEL 19-1702 1 34.00 5118********5092 732344
PEREZ VICKIE 19-1619 1 29.00 4358********7026 053927
PHILLIPS JAMIE 19-1469 1 39.00 4358********4830 053927
PRESSLEY JAMES 19-0730 1 39.00 4060********2939 053927
PRICE KELLY 19-1603 1 39.00 4736********8044 078301
PRICE VINCENT 19-1602 1 39.00 4736********8044 078319
RODRIGUEZ JOSE 19-1481 1 25.00 4737********2090 088729
ROMERO GREGORO 19-1712 1 39.00 4737********6711 962036
ROOKS LEANN 19-1571 1 29.00 5118********4228 732345
SARTIN JAMES 19-0952 1 24.00 4358********0202 053927
TOLES KELLY 19-1439 1 20.00 4159********9238 066411
TORRES JOSE 19-1632 1 29.00 4159********7073 066410
VOWELL MIKE 19-1480 1 39.00 4159********8329 003194
WAGNER ERIC 19-1744 1 25.00 5465********5307 009548
WALSH GERALD 19-0942 1 39.00 4050********3649 07866B
WARD BRANDON 19-1323 1 39.00 5397********2004 030996
WELLS MELVIN 19-1616 1 25.00 4159********8820 003200
WILLIAMSON JARED 19-1711 1 32.00 4186********9320 503093
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 399.00
43 Visa 1365.00
0 Discover 0.00
0 Other 0.00
     
    1764.00