02/15/2013
09:01:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALEX HOLTSLANDER 19-0976 2 39.00 5424********4881 379569
ARGUELLO CYNTHIA 19-1534 2 39.00 4271********6236 074111
BENHAM SKYLAR 19-1729 2 32.00 4316********3167 074122
CALDWELL SAMANTHA 19-1565 2 25.00 4828********2029 818831
CAMPOS XAVIER 19-1585 2 39.00 4358********5661 085448
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 713366
CARTER CHRIS 19-1457 2 39.00 4151********7223 095304
CHILDRESS MICHELLE 19-0779 2 39.00 4271********4288 074159
CORAM KENNETH 19-1661 2 39.00 4744********2711 105046
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 03425C
CORVI GRETCHEN 19-1149 2 25.00 4737********6677 713762
CRIDER CHUCK 19-1028 2 32.00 4616********4506 44748A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 095448
DODAMI GOMEZ 19-1360 2 25.00 4159********3259 089882
ERWIN CODY 19-1374 2 39.00 5118********8570 000036
GARLAND BEN 19-1474 2 25.00 5576********1644 003063
GARLAND COHEN 19-1471 2 32.00 4313********2848 055423
GARRISON SAMANTHA 19-1650 2 29.00 5465********6202 005067
HARRIS BIMALA 19-0951 2 39.00 4737********8473 753822
HERNANDEZ COTY 19-1531 2 39.00 4737********6891 626701
HERNANDEZ MARTHA 19-1361 2 25.00 5576********1861 002506
JACOBO BRENDA 19-1368 2 45.00 4060********9638 085449
JONES JASON 19-1507 2 34.00 4060********6640 085449
KEY WILLIAM 19-1611 2 29.00 4238********4867 098274
MASSINGILL MATT 19-1459 2 48.00 4783********9863 085449
MCBEE JEFF 19-0733 2 27.00 4060********4197 085449
OCHOA ERIK 19-1533 2 25.00 4358********2106 085449
PACK APRIL 19-1134 2 32.00 4066********1093 095057
PATEL HIREN 19-1686 2 25.00 5424********7263 35027B
PETROVICH LEIAH 19-1738 2 29.00 4465********8960 015377
RALSTON CHANTEL 19-1566 2 29.00 4060********3199 085450
RAPP BRIAN 19-1747 2 34.00 3717*******1028 152976
SANFORD PAUL 19-1692 2 39.00 4060********5007 085450
SANTIZO LUIS 19-0928 2 25.00 5118********8623 000020
SILVERS DALYN 19-1770 2 25.00 4737********7112 941914
SORRELLS BETH 19-0954 2 25.00 4238********0869 098276
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01506R
TAYLOR HOWARD 19-0968 2 39.00 4159********4350 005744
THOMPSON SETH 19-1536 2 29.00 4066********3941 095059
TORRES ARTHUR 19-1021 2 32.00 4828********2029 713800
TRACEY DAN 19-1674 2 39.00 4100********7846 03574A
TRACEY LOUANN 19-1679 2 39.00 4100********7846 03578A
VAZQUEZ NADIA 19-0656 2 59.00 4309********0088 085451
WOMACK CHANTE 19-1600 2 39.00 5508********5903 095309
WOOTEN MATT 19-1427 2 39.00 4185********8761 03574A
           
           
           
Totals
Count Card Type Total
     
1 American Express 34.00
8 MasterCard 246.00
35 Visa 1194.00
1 Discover 39.00
0 Other 0.00
     
    1513.00