12/17/2012
06:58:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADCOCK SUSAN Y4-G10424 2 99.00 4147********7077 01393D
AIELLO GARY Y4-G10762 2 57.36 4352********1362 185171
BELL JOHN MATT Y4-A01802 2 27.05 4744********7949 115473
BRANDON EZEKIEL Y4-G10030 2 35.71 4744********8069 185172
BURLESON TRAVIS Y4-G10464 2 35.71 4610********2097 035707
CAMACHO SYLVIA Y4-G10774 2 35.71 4342********3752 532816
CARRAV DENNIS Y4-G10764 2 35.71 4358********7599 527977
CAVASOS PATTY Y4-G10270 2 99.00 4402********4148 603980
CURL MIKE CURLY Y4-G10892 2 57.36 4300********4724 263559
DANIELS JON Y4-G10732 2 35.71 4744********8495 115774
DAVIS RON Y4-G10158 2 35.71 5466********1194 05575Z
DWYER EDWARD Y4-G10706 2 306.00 4342********0533 477229
EARLE JOHN Y4-G10746 2 35.71 5110********9625 065714
ESKEW BRITTNEY Y4-G10299 2 57.36 4631********7084 727242
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 01440B
GREENUP DAVID Y4-G10745 2 99.00 5145********2929 103582
GRIMM BOB Y4-G10713 2 35.71 4744********6566 115776
GUTIERREZ RICHARD Y4-B00036 2 57.36 5275********2674 165777
HUGHES DAVID Y4-G10734 2 57.36 4610********4966 055707
JOBE DAVID Y4-G10635 2 32.99 5149********4206 539959
LANCASTER AMANDA Y4-G10757 2 35.71 4488********8898 434671
LOWREY LYNN Y4-G10890 2 299.00 4896********9725 065716
MIDDLETON JOHN Y4-G10866 2 27.06 4127********5101 122552
MUCHOW KEVIN Y4-G10893 2 35.71 4266********8672 01485A
ROBERSON YVONNE Y4-G10178 2 28.69 4402********0695 603981
ROCHELL TIMOTHY Y4-G10714 2 35.71 5143********7410 618893
RUST MICHAEL Y4-G10467 2 35.71 4631********0084 727258
SILVERSTEIN STEPHEN Y4-G10704 2 35.71 5466********1493 98097Z
SPIARES JAMIE Y4-G10057 2 57.36 5516********4007 000660
STAFFORD LARRY Y4-G10887 2 48.70 4147********6641 607175
THOMAS WELDON Y4-G10155 2 57.36 4929********9328 575438
VARGAS DANIEL Y4-G10185 2 99.00 4670********4467 405603
WALKER MICHAEL Y4-G10657 2 35.71 5144********4929 008854
WARREN GREGORY Y4-G10777 2 35.71 5108********0751 599107
WELLS DONALD Y4-G10855 2 79.67 3728*******2008 148436
WHITAKER KIRBY Y4-B00070 2 45.47 5516********4534 000671
WILLIAMS ANDY Y4-G10425 2 35.71 4300********5976 017988
WILLIAMS RON Y4-G10632 2 57.36 5143********7522 618894
WILSON PAULA Y4-G10003 2 99.00 4488********7284 434672
           
           
           
Totals
Count Card Type Total
     
1 American Express 79.67
12 MasterCard 563.80
26 Visa 1803.45
0 Discover 0.00
0 Other 0.00
     
    2446.92