04/01/2013
05:34:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARCHER RYAN 19-1523 1 29.00 4264********3144 035133
BABB RODNEY 19-1478 1 34.00 4066********5991 062704
BAGWELL DANA 19-1606 1 39.00 4783********6307 053104
BLACKSTOCK TERRILYN 19-1623 1 39.00 5118********8447 763100
BRENES JOSE 19-1572 1 39.00 4737********4510 513655
BROWN MITCHELL 19-1617 1 29.00 4159********8581 054832
BURCHETT KENNETH 19-1648 1 34.00 5397********8640 033213
BURKE ANGEL 19-1018 1 32.00 5588********1871 35259Z
CALDERA KEVIN 19-1541 1 29.00 5576********9785 007477
CALHOUN AMY 19-0792 1 25.00 4159********0000 054836
CARTER ERICA 19-1637 1 25.00 4358********0716 053105
CASTANEDA LUIS 19-1610 1 24.00 4465********3317 001797
COCHRAN CHRIS 19-0924 1 25.00 5465********6651 009437
COOTS JAMES 19-1689 1 39.00 4737********4828 607679
CRUZ ARTURO 19-1618 1 29.00 4862********9927 03213A
DANIEL CASEY 19-1705 1 39.00 5424********4358 70760P
DAVIS WOODY 19-1394 1 29.00 5118********1492 763101
DESMOND MARCUS 19-1398 1 29.00 4737********7768 631308
FIELDS GEORGE 19-1492 1 29.00 5465********4313 002006
FORD VICTOR 19-1493 1 37.00 4159********9799 054869
GAMBLIN SETH 19-1685 1 24.00 4744********5763 103119
HARRIS BEN 19-1621 1 29.00 4358********6942 053107
HOBBS KORBIN 19-1667 1 24.00 4744********5763 103119
HUGHES RENEE 19-1454 1 34.00 4640********0525 03224C
KENNEY REGINA 19-1362 1 189.00 4271********3356 045065
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 046071
LANDRY MICHAEL 19-1049 1 32.00 4185********7143 03239G
LEBOEUF JASON 19-1669 1 20.00 5109********6983 H55180
LOCK WAYNE 19-1379 1 39.00 4271********5007 046095
MATHIS CHAD 19-1546 1 25.00 4063********4329 676905
MAZARIEGOS MEAGAN 19-1367 1 34.00 5536********1800 001317
MOORE CLINTON 19-1641 1 25.00 4159********4607 014386
MOSER TAYLOR 19-1447 1 39.00 4159********0427 014392
NESBITT ANGIE 19-1612 1 24.00 5118********0246 763102
PARKER SAMUEL 19-1702 1 34.00 5118********5092 763103
PEREZ VICKIE 19-1619 1 29.00 4358********7026 053109
PHILLIPS JAMIE 19-1469 1 39.00 4358********4830 053109
PRESSLEY JAMES 19-0730 1 1.00 4060********2939 053109
PRICE KELLY 19-1603 1 39.00 4736********8044 033076
PRICE VINCENT 19-1602 1 39.00 4736********8044 033052
PURDY GLORIANE 19-0982 1 32.00 5465********0225 001318
RODRIGUEZ JOSE 19-1481 1 25.00 4737********2090 634258
RODRIGUEZ OMAR 19-0974 1 39.00 4060********5171 053110
ROOKS LEANN 19-1571 1 29.00 5118********4228 763104
SHAW MICHAL 19-1587 1 189.00 4238********3767 042282
SMITH HANNA 19-1584 1 29.00 4271********9259 051037
SMITH JONATHAN 19-1583 1 29.00 4271********9259 051047
TAYLOR CINDY 19-0997 1 189.00 4159********0165 014445
TORRES JOSE 19-1632 1 29.00 4159********7073 055030
VOWELL MIKE 19-1480 1 189.00 4159********8329 055022
WALSH GERALD 19-0942 1 39.00 4050********3649 03351B
WARD BRANDON 19-1323 1 39.00 4741********6382 598040
WELLS MELVIN 19-1616 1 25.00 4159********8820 014461
WHITE TIFFANY 19-0726 1 29.00 5118********9226 000001
WILLIAMSON JARED 19-1711 1 32.00 4186********9320 501013
WISHART STUART 19-1551 1 39.00 4159********9409 055049
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 458.00
41 Visa 1916.00
0 Discover 0.00
0 Other 0.00
     
    2374.00