09/04/2012
05:27:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLMAN BRIAN 88-30271 1 71.34 4147********9514 00057D
ALPHA CINDY 88-31359 1 27.06 4744********6378 112238
ARTHURS JEFF 88-30371 1 37.89 5424********0304 10767B
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********2850 052306
ATMAR KIM 88-30247 1 43.30 4323********4237 475478
AUSTIN WARREN 88-31204 1 37.89 4465********5404 00420B
BAYMAN TONIE 88-30266 1 35.67 4190********6031 50403C
BELZA VIVIENE 88-30235 1 35.67 4795********9026 039553
BESSARD ANGIE 88-30950 1 35.67 4411********3839 062306
BOURLAND ROSE 88-30962 1 71.34 4147********9739 00093C
BOWENS DAMON 88-DAMON 1 350.00 4427********3871 062306
BURROUGHS KELLI 88-30397 1 37.89 5524********7488 00102T
CAIN KYLE 88-31312 1 75.78 6011********3616 00446R
CALABRESE COLE 88-31438 1 27.06 4266********6343 00106C
CHMIEL PAUL 88-30384 1 35.67 4610********3550 062306
COLEMAN SUE 88-31197 1 35.67 4342********4205 075618
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 075619
CRANFILL ALLEN 88-30026 1 75.78 5491********8758 00421P
CRUSE DYLAN 88-30958 1 71.34 5516********2606 036464
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 039588
DESILVA SONIA 88-30308 1 35.67 4744********0073 162637
DONALSON TERRY 88-31398 1 35.67 4342********6092 216960
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 11365P
FEENEY THOMAS 88-001551 1 37.89 3724*******1001 198355
FUCHS OLIVIA 88-31408 1 43.30 3728*******8019 159156
GARZA LUISA 88-30277 1 27.01 4744********9926 132735
GILBO RHODA 88-30281 1 35.67 4157********2961 418420
GRAHMANN NICK 88-31234 1 37.89 5424********8698 11476P
GUFFEY BOB 88-31261 1 37.89 4147********2398 00166D
HALL NANCY 88-001211 1 35.67 4465********2144 00473B
HALL RODNEY 88-31319 1 75.78 5516********1790 036472
HAM BILLIE 88-30063 1 37.89 4795********5836 065299
HARRELSON BEN 88-31328 1 37.89 5461********0242 028346
HENSON JULIE 88-30313 1 32.95 4610********2138 092306
HODGES LAURA 88-30261 1 27.01 4755********1132 00194B
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 595532
HUNT CALVIN 88-30337 1 37.89 4081********8145 00191D
JOHNSON JANET 88-30404 1 43.30 5143********5765 141176
KEALING SHELLENE 88-31190 1 27.06 5201********8031 001025
KELLY PATRICK 88-001165 1 37.89 5516********4962 036475
KENNEDY BECKY 88-001828 1 37.89 5401********4043 00204Z
KNIPPERS MIRANDA 88-31296 1 35.67 4867********0168 002306
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 004254
KONTRIMAS ALEXANDRA 88-31223 1 37.89 4342********6904 474597
KUNZE JEFF 88-001657 1 37.89 3717*******2000 178090
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 00227Z
MARIN VERONICA 88-001084 1 27.01 5516********4962 036481
MATA JENNIFER 88-001634 1 64.95 4418********6697 94650A
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 003676
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 470902
MEDRANO GLENDA 88-31381 1 37.89 4744********8601 182233
MEHRINFAR MAJID 88-30367 1 32.48 3783*******9001 101620
MEZA MICHAEL 88-31310 1 37.89 4342********4343 184179
MOORE BOB 88-31240 1 37.89 3728*******9002 129500
NIXON RICK 88-001594 1 37.89 4744********6789 132738
PALACIOS KAREN 88-001365 1 37.89 5114********2666 022306
POWELL ROSA 88-30226 1 43.30 4867********6272 022306
REESE DARRELL 88-31301 1 35.67 4744********4422 122139
REYES ELLIS 88-31350 1 27.06 4777********7511 019230
RIED ROBERT 88-30105 1 37.89 4266********7611 00283B
RIVERA ANTONIO 88-31257 1 27.06 6011********7057 00484B
RIVERA TAMRA 88-31407 1 35.67 4795********4116 065432
RODARTE ALMA 88-000012 1 35.67 4366********8343 00295A
RODRIGUEZ MARIA 88-31200 1 37.89 4411********4689 032306
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 00301A
RUSS KRISTINE 88-30953 1 35.67 4640********0289 00308B
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 6392CC
SDAO WANDA 88-001531 1 71.34 5432********0405 019231
SHANNON GREG 88-30429 1 37.89 4744********2970 102835
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 152964
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 042306
STANSBURY SARA 88-000096 1 37.89 5461********1686 028376
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 02539D
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 019232
ULRICH OTTO 88-30045 1 37.89 5323********3612 00349Z
URBANEK JAMIE 88-30176 1 37.89 5455********6924 018826
VALDIVIEZO ROSIE 88-001186 1 37.89 5490********1530 02531B
VARA TAMARA 88-31248 1 37.89 4323********6004 560558
VERRET ELLEN 88-001941 1 27.06 4229********7528 014379
VILLA JOSUE 88-001473 1 27.06 4841********0260 004818
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 00375D
WOLF BRADLEY 88-30370 1 37.89 4868********8402 559281
           
           
           
Totals
Count Card Type Total
     
6 American Express 227.34
23 MasterCard 1407.74
51 Visa 2251.36
2 Discover 102.84
0 Other 0.00
     
    3989.28