11/15/2012
06:33:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK SUSAN Y4-G10424 2 99.00 4147********7077 06972D
AIELLO GARY Y4-G10762 2 57.36 4352********1362 163029
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 173522
BRANDON EZEKIEL Y4-G10030 2 35.71 4744********8069 123121
BROWN MISTY Y4-G10103 2 71.42 4495********1420 065901
BURLESON TRAVIS Y4-G10464 2 35.71 4610********2097 023207
CAMACHO SYLVIA Y4-G10774 2 35.71 4342********3752 843030
CARRAV DENNIS Y4-G10764 2 35.71 4358********7599 412590
CAVASOS PATTY Y4-G10270 2 99.00 4402********4148 614723
CURL MIKE CURLY Y4-G10892 2 349.00 4300********4724 458880
DANIELS JON Y4-G10732 2 35.71 4744********8495 173823
DAVIS RON Y4-G10158 2 35.71 5466********1194 03529Z
DWYER EDWARD Y4-G10706 2 300.00 4342********0533 809415
EARLE JOHN Y4-G10746 2 35.71 5110********9625 009466
ESKEW BRITTNEY Y4-G10299 2 57.36 4631********7084 409629
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 07024B
GREENUP DAVID Y4-G10745 2 99.00 5145********2929 249278
GRIMM BOB Y4-G10713 2 35.71 4744********6566 173826
GUTIERREZ RICHARD Y4-B00036 2 57.36 5275********2674 133124
HILL LINDA Y4-G10123 2 99.00 4342********9364 843036
HUGHES DAVID Y4-G10734 2 57.36 4610********4966 043207
LANCASTER AMANDA Y4-G10757 2 35.71 4488********8898 371837
LOWREY LYNN Y4-G10890 2 299.00 4896********9725 063236
MIDDLETON JOHN Y4-G10866 2 27.06 4127********5101 625787
MUCHOW KEVIN Y4-G10893 2 35.71 4266********8672 07060A
ROBERSON YVONNE Y4-G10178 2 28.69 4402********0695 614725
ROCHELL TIMOTHY Y4-G10714 2 35.71 5143********7410 427159
RUST MICHAEL Y4-G10467 2 35.71 4631********0084 409634
SILVERSTEIN STEPHEN Y4-G10704 2 35.71 5466********1493 04440Z
SPIARES JAMIE Y4-G10057 2 57.36 5516********4007 065942
STAFFORD LARRY Y4-G10887 2 48.70 4147********6641 605123
THOMAS WELDON Y4-G10155 2 57.36 4929********9328 451138
VARGAS DANIEL Y4-G10185 2 99.00 4670********4467 859061
WALKER MICHAEL Y4-G10657 2 35.71 5144********4929 022477
WARREN GREGORY Y4-G10777 2 35.71 5108********0751 898698
WELLS DONALD Y4-G10855 2 79.67 3728*******2008 107488
WHITAKER KIRBY Y4-B00070 2 45.47 5516********4534 065949
WILLIAMS ANDY Y4-G10425 2 35.71 4300********5976 015289
WILLIAMS RON Y4-G10334 2 57.36 5143********7522 427160
WILSON PAULA Y4-G10003 2 99.00 4488********7284 371838
           
           
           
Totals
Count Card Type Total
     
1 American Express 79.67
11 MasterCard 530.81
28 Visa 2259.51
0 Discover 0.00
0 Other 0.00
     
    2869.99