12/03/2012
05:54:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00392B
ALLMAN BRIAN 88-30271 1 71.34 4147********9514 08778D
ALPHA CINDY 88-31359 1 27.06 4744********8141 144508
ARTHURS JEFF 88-30371 1 37.89 5424********0304 65839B
ARY MICKEY 88-001237 1 35.67 4492********4443 604194
ARZU JANELL 88-30118 1 37.89 4692********1565 503093
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********2850 093906
ATMAR KIM 88-30247 1 37.89 4323********4237 011449
BAIN ALEXANDER 88-30964 1 21.60 5466********8755 00003P
BAIN ANNETTE 88-30298 1 71.34 5466********8755 00005P
BARKLEY TATE 88-30304 1 35.67 5588********4913 00012Z
BAYMAN TONIE 88-30266 1 35.67 4190********6031 503004
BEESON JAMES 88-31464 1 32.95 3767*******2005 113689
BEESON TAMMY 88-31465 1 32.95 3767*******2005 123508
BESSARD ANGIE 88-30950 1 35.67 4411********3839 004006
BOOKER PATRICK 88-30764 1 35.67 3717*******1016 126881
BRINKMAN DYLAN 88-30925 1 21.60 4388********9716 00033C
BURROUGHS KELLI 88-30397 1 37.89 5524********7488 00033P
CAIN KYLE 88-31312 1 75.78 6011********3616 00353R
CALABRESE COLE 88-31438 1 27.06 4266********6343 00040C
CHMIEL PAUL 88-30384 1 35.67 4610********3550 014006
COLEMAN SUE 88-31197 1 35.67 4342********4205 820213
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 003203
CRANFILL ALLEN 88-30026 1 75.78 5491********8758 00325P
CRUSE DYLAN 88-30958 1 71.34 5516********2606 037418
CULLAR GERALD 88-30919 1 35.67 4147********5514 003012
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 035791
DESILVA SONIA 88-30308 1 35.67 4744********0073 164303
DONALSON TERRY 88-31398 1 35.67 4342********6092 011455
DOUBARERE MONIQUE 88-30821 1 35.67 5216********7103 172438
DOUGHTIE DAVID 88-31489 1 35.67 4147********1088 00076D
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 66673P
ESCOBAR EDUARDO 88-30806 1 35.67 4744********3422 134803
FEENEY THOMAS 88-001551 1 37.89 3724*******1001 135942
GILKENSON CINDY 88-30763 1 35.67 5466********9154 00090Z
GIRNDT SUSAN 88-30765 1 57.26 5490********3059 04507B
GRAHMANN NICK 88-31234 1 37.89 5424********8698 66882P
GUERRA BEN 88-31355 1 37.89 4610********8031 034006
GUFFEY BOB 88-31261 1 37.89 4147********2398 00104D
HALL RODNEY 88-31319 1 75.78 5516********1790 037438
HAM BILLIE 88-30911 1 37.89 4795********5836 091347
HARRELSON BEN 88-31328 1 37.89 5461********0242 031189
HARRISON LAUREN 88-30014 1 27.06 4101********4334 031191
HENSON JULIE 88-30313 1 32.95 4610********2138 044006
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 281093
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 940021
JOHNSON JANET 88-30404 1 43.30 5143********5765 060630
JONES KATHRYN 88-30937 1 27.01 5146********9940 9D180F
JONES MIKE 88-30965 1 21.60 4342********9673 819720
KEALING SHELLENE 88-31190 1 27.06 5201********8031 001075
KENNEDY BECKY 88-001828 1 37.89 5401********2942 00145Z
KLEIN CHRIS 88-30770 1 35.67 5114********0818 044006
KNIPPERS MIRANDA 88-31296 1 35.67 4867********0168 044006
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 003358
KREHMEIER HARRISON 88-31353 1 27.06 4795********4116 035952
KUMAR NALINI 88-30760 1 35.67 3727*******3001 122681
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 00168Z
MATA JENNIFER 88-001634 1 64.95 4418********6697 579432
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 017590
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 904263
MEHRINFAR MAJID 88-30367 1 32.48 3783*******9001 199278
MEZA MICHAEL 88-31310 1 37.89 4342********4343 011465
MICHAELS TAMMY 88-30939 1 35.67 4147********9358 00191C
MOORE BOB 88-31240 1 37.89 3728*******9002 107392
NABERGALL JOHN 88-30898 1 21.60 4744********3066 134809
NIXON RICK 88-001594 1 37.89 4744********6789 164006
PALACIOS KAREN 88-001365 1 37.89 5114********2666 064006
PARHIZKAR KEVIN 88-31476 1 35.67 4610********2654 064006
PIERSON DANA 88-30762 1 35.67 3717*******2007 103673
POWELL ROSA 88-30226 1 43.30 4867********6272 064006
RAMIREZ KATHLEEN 88-30815 1 35.67 4610********7562 074006
REYES ELLIS 88-31350 1 27.06 4777********7511 582204
RIED ROBERT 88-30863 1 37.89 4266********7611 00230B
RIPPEL JOHN 88-30773 1 35.67 4081********8862 503004
ROBINSON LISA 88-30758 1 35.67 4610********0055 074006
RODARTE ALMA 88-000012 1 35.67 4366********8343 00244A
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 00246A
RUBIN DUSTIN 88-30772 1 43.19 4250********5253 404469
RUSS KRISTINE 88-30953 1 35.67 4640********0289 00254B
RYDER JOHN 88-001668 1 35.67 4744********1380 134902
RYDER MARY 88-001659 1 35.67 4744********1380 134902
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 DCA712
SDAO WANDA 88-001531 1 98.35 5432********0405 582205
SHANNON GREG 88-30796 1 37.89 4744********2970 164101
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 142427
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 084006
STANSBURY SARA 88-000096 1 37.89 5461********1686 031216
STEWART DARREN 88-30268 1 35.67 4342********9939 940030
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 045081
SWEATMAN PERSEPHONE 88-30800 1 27.01 4744********4527 124009
TAJIK MUKHTAR 88-30258 1 21.60 4060********1372 094006
TAKUSHI MARIAN 88-000106 1 21.60 4777********3177 582207
TURNER JOHN 88-30923 1 35.67 4744********1135 114509
ULRICH OTTO 88-30045 1 37.89 5323********3612 00302Z
VARA TAMARA 88-31248 1 27.01 4323********6004 088836
VERRET ELLEN 88-001941 1 27.06 4229********7528 004056
VILLA JOSUE 88-001473 1 27.06 4841********0260 003496
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 144703
WARD BASHELIA 88-30771 1 35.67 4427********8213 004006
WIGLEY JONATHON 88-30810 1 21.60 4076********3075 105161
WIGLEY TAMMY 88-30797 1 35.67 4076********3075 404474
WILSON DEBORAH 88-31487 1 35.67 5455********1983 023411
WILSON RANDALL 88-000819 1 37.89 5401********5627 00336Z
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 00343D
           
           
           
Totals
Count Card Type Total
     
9 American Express 319.06
29 MasterCard 1687.52
64 Visa 2243.56
2 Discover 111.45
0 Other 0.00
     
    4361.59