12/17/2012
06:58:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BENHAM SKYLAR 19-1729 2 32.00 4316********3167 097050
CALDWELL SAMANTHA 19-1565 2 25.00 4828********2029 467311
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 503132
CARTER CHRIS 19-1457 2 39.00 4151********7223 075331
CHILDRESS MICHELLE 19-0779 2 39.00 4271********4288 097071
CORAM KENNETH 19-1661 2 39.00 4744********2711 135155
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 05194C
CORVI GRETCHEN 19-1149 2 25.00 4737********6677 503133
COUCH KEVIN 19-0946 2 39.00 4060********0321 065506
CRIDER CHUCK 19-1028 2 32.00 4616********4506 50635A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 075507
ERWIN ASHLEY 19-1320 2 25.00 5118********9449 000030
ERWIN CODY 19-1374 2 39.00 5118********8570 000007
FERGUSON JOEL 19-0929 2 39.00 4271********6951 099032
FROJEN KATHERINE 19-0948 2 39.00 4238********0869 072835
GARLAND BEN 19-1474 2 25.00 5576********1644 004839
GARLAND COHEN 19-1471 2 32.00 4313********2848 055549
GARRISON SAMANTHA 19-1650 2 29.00 5465********6202 004840
GOSSAGE JOEY 19-1688 2 39.00 4271********0312 100083
HARRIS BIMALA 19-0951 2 39.00 4737********8473 503144
JONES JASON 19-1507 2 34.00 4060********6640 065508
KEY WILLIAM 19-1611 2 29.00 4238********4867 072837
MASSINGILL MATT 19-1459 2 24.00 4783********9863 065508
MAYES PATRICK 19-1051 2 32.00 5143********9496 550122
MCBEE JEFF 19-0733 2 27.00 4060********4197 065508
OCHOA ERIK 19-1533 2 39.00 4358********2106 065508
PACK APRIL 19-1134 2 32.00 4066********1093 075128
PATEL HIREN 19-1686 2 25.00 5424********7263 54298B
PAYNE WILLIAM 19-1782 2 39.00 4134********4174 05301A
PREAVTTE BOBBY 19-0953 2 225.00 4238********5416 072840
RALSTON CHANTEL 19-1566 2 29.00 4060********3199 065509
RAPP BRIAN 19-1747 2 34.00 3717*******1028 119060
SANFORD PAUL 19-1692 2 39.00 4060********5007 065510
SMITH SCOTT 19-1693 2 34.00 4358********1702 065510
SORRELLS BETH 19-0954 2 25.00 4238********0869 072841
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01763R
THOMPSON SETH 19-1536 2 29.00 4066********3941 075130
TORRES ARTHUR 19-1021 2 32.00 4828********2029 424630
TOWE OWEN 19-1604 2 39.00 4060********5552 065511
TRACEY DAN 19-1674 2 189.00 4100********7846 05362A
TRACEY LOUANN 19-1679 2 189.00 4100********7846 05367A
VAZQUEZ NADIA 19-0656 2 59.00 4309********0088 065511
WOMACK CHANTE 19-1600 2 39.00 5508********5903 075336
WOOTEN MATT 19-1427 2 39.00 4185********8761 05365A
           
           
           
Totals
Count Card Type Total
     
1 American Express 34.00
7 MasterCard 214.00
35 Visa 1697.00
1 Discover 39.00
0 Other 0.00
     
    1984.00