04/15/2013
08:17:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARGUELLO CYNTHIA 19-1534 2 25.00 4271********6236 116109
BARTON ROBIN 19-1453 2 30.00 4355********4416 116114
BENHAM SKYLAR 19-1729 2 32.00 4316********3167 117125
BUNCH JAMES 19-0938 2 39.00 4737********4390 780028
CALDWELL SAMANTHA 19-1565 2 25.00 4828********2029 662043
CAMPOS XAVIER 19-1585 2 39.00 4358********5661 081247
CANADA RAVIN 19-1633 2 39.00 4159********5106 038094
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 807357
CARTER CHRIS 19-1457 2 39.00 4151********7223 091056
CHILDRESS MICHELLE 19-0779 2 39.00 4271********4288 117163
CORAM KENNETH 19-1661 2 39.00 4744********2711 101121
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 07453C
CORVI GRETCHEN 19-1149 2 25.00 4737********6677 810179
CRIDER CHUCK 19-1028 2 32.00 4616********4506 24848A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 091249
DODAMI GOMEZ 19-1360 2 25.00 4159********3259 038141
ERWIN CODY 19-1374 2 39.00 5118********8570 000950
FERGUSON JOEL 19-0929 2 39.00 4271********6951 121169
FREEMAN SCOTT 19-1904 2 29.00 4238********4360 048032
GARLAND BEN 19-1474 2 25.00 5576********1644 009072
GARLAND COHEN 19-1471 2 32.00 4313********2848 015252
GARRISON SAMANTHA 19-1650 2 29.00 5465********6202 005620
HARRIS BIMALA 19-0951 2 39.00 4737********8473 810186
HERNANDEZ COTY 19-1531 2 39.00 4737********6891 813022
JACOBO BRENDA 19-1368 2 45.00 4060********9638 081250
JONES JASON 19-1507 2 34.00 4060********6640 081251
KEY WILLIAM 19-1611 2 29.00 4238********4867 048035
MARSHALL MADELYN 19-0939 2 39.00 5397********5999 093893
MASSINGILL MATT 19-1459 2 48.00 4783********9863 081251
MCBEE JEFF 19-0733 2 27.00 4060********4197 081251
OCHOA ERIK 19-1533 2 25.00 4358********2106 081251
PACK APRIL 19-1134 2 32.00 4066********1093 090848
PARKMAN YADIRA 19-0940 2 29.00 4060********7517 081251
PATEL HIREN 19-1686 2 25.00 5424********7263 79915B
PETROVICH LEIAH 19-1738 2 29.00 4465********8960 015587
RALSTON CHANTEL 19-1566 2 29.00 4060********3199 081252
RAMOS EDWARDO 19-0925 2 39.00 4737********8179 807374
RAPP BRIAN 19-1747 2 34.00 3717*******1028 125504
ROBERTS JOHN 19-0691 2 250.00 5196********6170 005626
SANFORD PAUL 19-1692 2 39.00 4060********5007 081252
SILVERS DALYN 19-1770 2 25.00 4737********7112 877727
SUTHERLAND AARON 19-1384 2 39.00 6011********6148 01591R
TORRES ARTHUR 19-1021 2 32.00 4828********2029 877729
TRACEY DAN 19-1674 2 39.00 4100********7846 07617A
TRACEY LOUANN 19-1679 2 39.00 4100********7846 07622A
VAZQUEZ NADIA 19-0656 2 39.00 4309********0088 081253
WOOTEN MATT 19-1427 2 39.00 4185********8761 07633A
           
           
           
Totals
Count Card Type Total
     
1 American Express 34.00
6 MasterCard 407.00
39 Visa 1311.00
1 Discover 39.00
0 Other 0.00
     
    1791.00