01/02/2013
05:56:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARCHER RYAN 19-1523 1 29.00 4264********3144 055182
BABB RODNEY 19-1478 1 34.00 4066********5991 064812
BAGWELL DANA 19-1606 1 39.00 4783********6307 055156
BLACKSTOCK TERRILYN 19-1623 1 39.00 5118********8447 000009
BRENES JOSE 19-1572 1 39.00 4737********4510 899089
BROWN MITCHELL 19-1617 1 29.00 4159********8581 004190
BURCHETT KENNETH 19-1648 1 34.00 5397********8640 484005
BURKE ANGEL 19-1018 1 32.00 5588********1871 92619Z
CARTER ERICA 19-1637 1 25.00 4358********0716 055156
COCHRAN CHRIS 19-0924 1 25.00 5465********6651 007927
COOTS JAMES 19-1689 1 39.00 4737********4828 750773
CRUZ ARTURO 19-1618 1 29.00 4159********6495 004202
DANIEL CASEY 19-1705 1 39.00 5424********4358 42147P
DAVIS WILLIAM 19-1630 1 29.00 4271********0680 099071
FORD VICTOR 19-1493 1 37.00 4159********9799 036305
GAMBLIN SETH 19-1685 1 24.00 4744********5763 145416
GONCLAVES MIGUEL 19-1742 1 29.00 4737********3360 773513
GUESS AMY 19-0792 1 25.00 4159********0000 036316
HALL JAQUES 19-1622 1 25.00 5118********3374 740214
HARBIN TENN 19-1644 1 20.00 4783********7669 055157
HARRIS BEN 19-1621 1 29.00 4358********6942 055157
HERNANDEZ BETH 19-1455 1 34.00 4737********6999 680819
HOBBS KORBIN 19-1667 1 24.00 4744********5763 145416
HUGHES RENEE 19-1454 1 34.00 4640********0525 04748C
JENKINS JOSEPH 19-1715 1 25.00 4313********4259 055140
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 101067
LANDRY MICHAEL 19-1049 1 32.00 4185********7143 04757G
LEBOEUF JASON 19-1669 1 20.00 5109********6983 H57231
MAZARIEGOS MEAGAN 19-1367 1 34.00 5536********1800 009162
MCCARTHY SHARON 19-1078 1 20.00 4737********6716 637787
MCENTIRE ASHLEY 19-0724 1 29.00 4159********9901 036361
MOORE CLINTON 19-1641 1 25.00 4159********6564 004304
MOSER TAYLOR 19-1447 1 39.00 4159********0427 036369
NESBITT ANGIE 19-1612 1 24.00 5118********0246 000070
PARKER SAMUEL 19-1702 1 34.00 5118********5092 740215
PEREZ VICKIE 19-1619 1 29.00 4358********7026 055159
PRESSLEY JAMES 19-0730 1 39.00 4060********2939 055200
PRICE KELLY 19-1603 1 39.00 4736********8044 060305
PRICE VINCENT 19-1602 1 39.00 4736********8044 060308
RIOBE ISAIAH 19-0979 1 39.00 4271********0310 104058
RIOBE RALPH 19-0977 1 39.00 4271********0310 104060
RODRIGUEZ JOSE 19-1481 1 25.00 4737********2090 638768
RODRIGUEZ OMAR 19-0974 1 39.00 4060********5171 055200
ROMERO GREGORO 19-1712 1 39.00 4737********6711 859261
ROOKS LEANN 19-1571 1 29.00 5118********4228 000070
SARTIN JAMES 19-0952 1 48.00 4358********0202 055200
SMITH HANNA 19-1584 1 29.00 4271********9259 106013
SMITH JONATHAN 19-1583 1 29.00 4271********9259 106033
TOLES KELLY 19-1439 1 20.00 4159********9238 036436
TORRES JOSE 19-1632 1 29.00 4159********7073 004358
VOWELL MIKE 19-1480 1 39.00 4159********8329 004367
WAGNER ERIC 19-1744 1 25.00 5465********5307 003476
WALSH GERALD 19-0942 1 39.00 4050********3649 06062B
WELLS MELVIN 19-1616 1 25.00 4159********8820 036466
WHITE TIFFANY 19-0726 1 29.00 5118********9226 740216
WILLIAMSON JARED 19-1711 1 32.00 4186********9320 502025
WRIGHT JACKSON 19-0721 1 25.00 4159********8851 036482
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 389.00
44 Visa 1399.00
0 Discover 0.00
0 Other 0.00
     
    1788.00