01/15/2013
06:31:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEX HOLTSLANDER 19-0976 2 39.00 5424********4881 525214
BENHAM SKYLAR 19-1729 2 32.00 4316********3167 125114
CALDWELL SAMANTHA 19-1565 2 25.00 4828********2029 924175
CAMPOS XAVIER 19-1585 2 39.00 4358********5661 062529
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 010227
CARTER CHRIS 19-1457 2 39.00 4151********7223 072350
CHILDRESS MICHELLE 19-0779 2 39.00 4271********4288 125112
CORAM KENNETH 19-1661 2 39.00 4744********2711 182450
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 05889C
CORVI GRETCHEN 19-1149 2 25.00 4737********6677 121292
CRIDER CHUCK 19-1028 2 32.00 4616********4506 52960A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 072530
ERWIN CODY 19-1374 2 39.00 5118********8570 743554
GARLAND BEN 19-1474 2 25.00 5576********1644 008961
GARLAND COHEN 19-1471 2 32.00 4313********2848 025520
GARRISON SAMANTHA 19-1650 2 29.00 5465********6202 002884
HARRIS BIMALA 19-0951 2 39.00 4737********8473 096661
HERNANDEZ COTY 19-1531 2 39.00 4737********6891 205769
JONES JASON 19-1507 2 34.00 4060********6640 062531
KEY WILLIAM 19-1611 2 29.00 4238********4867 014105
MASSINGILL MATT 19-1459 2 48.00 4783********9863 062531
MAYES PATRICK 19-1051 2 32.00 5143********9496 579873
MCBEE JEFF 19-0733 2 27.00 4060********4197 062532
OCHOA ERIK 19-1533 2 25.00 4358********2106 062532
PACK APRIL 19-1134 2 32.00 4066********1093 072146
PATEL HIREN 19-1686 2 25.00 5424********7263 59383B
PETROVICH LEIAH 19-1738 2 29.00 4465********8960 015495
PICKARD JOHNATHON 19-0985 2 29.00 5118********6137 000020
RALSTON CHANTEL 19-1566 2 29.00 4060********3199 062532
RAPP BRIAN 19-1747 2 34.00 3717*******1028 102602
SILVERS DALYN 19-1770 2 25.00 4737********7112 074654
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01535R
THOMPSON SETH 19-1536 2 29.00 4066********3941 072147
TORRES ARTHUR 19-1021 2 32.00 4828********2029 121306
TRACEY DAN 19-1674 2 39.00 4100********7846 06040A
TRACEY LOUANN 19-1679 2 39.00 4100********7846 06046A
VAZQUEZ NADIA 19-0656 2 59.00 4309********0088 062534
WALDEN TYLER 19-0676 2 25.00 4060********7042 062534
WOMACK CHANTE 19-1600 2 39.00 5508********5903 072356
WOOTEN MATT 19-1427 2 39.00 4185********8761 06050A
           
           
           
Totals
Count Card Type Total
     
1 American Express 34.00
8 MasterCard 257.00
30 Visa 1007.00
1 Discover 39.00
0 Other 0.00
     
    1337.00