05/01/2013
05:31:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARCHER RYAN 19-1523 1 29.00 4264********3144 025702
BAGWELL DANA 19-1606 1 39.00 4783********6307 052751
BLACKSTOCK TERRILYN 19-1623 1 39.00 5118********8447 000007
BORDERS JOANNE 19-1514 1 29.00 4024********3642 049936
BROWN MITCHELL 19-1617 1 29.00 4159********8581 029178
BURCHETT KENNETH 19-1648 1 34.00 5397********8640 802649
BURKE ANGEL 19-1018 1 32.00 5588********1871 92868Z
BYNUM MARC 19-1411 1 25.00 4640********6132 02553B
CALHOUN AMY 19-0792 1 25.00 4159********0000 029182
CARTER ERICA 19-1637 1 25.00 4358********0716 052751
CASTANEDA LUIS 19-1610 1 24.00 4465********3317 001600
COCHRAN CHRIS 19-0924 1 25.00 5465********6651 007082
COOTS JAMES 19-1689 1 39.00 4737********4828 747176
CRUZ ARTURO 19-1618 1 29.00 4862********9927 02605A
DANIEL CASEY 19-1705 1 39.00 5424********4358 41537P
DAVIS WOODY 19-1394 1 29.00 5118********1492 000540
DESMOND MARCUS 19-1398 1 29.00 4737********7768 805464
DURAN EMESTO 19-1443 1 29.00 4271********3023 157086
DUTTON HOUSTON 19-1488 1 25.00 4060********2311 052753
FIELDS GEORGE 19-1492 1 29.00 5465********4313 006730
FORD VICTOR 19-1493 1 37.00 4159********9799 029220
FULLER KAREN 19-1508 1 25.00 4309********0381 085546
GAMBLIN SETH 19-1685 1 24.00 4744********5763 112770
GARCIA INGRID 19-1739 1 29.00 4159********3984 074637
HALL JAQUES 19-1622 1 25.00 5118********3374 771126
HARRIS BEN 19-1621 1 29.00 4358********6942 052754
HOBBS KORBIN 19-1667 1 24.00 4744********5763 112770
HUGHES RENEE 19-1454 1 34.00 4640********0525 02632C
JENKINS JOSEPH 19-1715 1 25.00 4313********2007 025757
JOHNSON CODY 19-1419 1 20.00 5465********4973 005895
JOHNSON OLIVIA 19-1490 1 20.00 5465********4973 008176
KENNEY REGINA 19-1362 1 189.00 4271********3356 099093
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 099098
LANDRY MICHAEL 19-1049 1 32.00 4185********7143 02651G
MANUEL GUTIERREZ 19-1505 1 29.00 4737********6447 805474
MATHIS CHAD 19-1546 1 25.00 4063********4329 610945
MAZARIEGOS MEAGAN 19-1367 1 34.00 5536********1800 008697
MERIDA HILMA 19-1552 1 25.00 4737********2268 777353
MOORE CLINTON 19-1641 1 25.00 4159********4607 074720
MOSER TAYLOR 19-1447 1 39.00 4159********0427 029301
NESBITT ANGIE 19-1612 1 24.00 5118********0246 000540
PALENCIA VICTOR 19-1497 1 25.00 4159********2523 074736
PARKER SAMUEL 19-1702 1 34.00 5118********5092 771127
PEREZ GOMEZ 19-1326 1 29.00 4238********8768 021650
PEREZ VICKIE 19-1619 1 29.00 4358********7026 052756
PHILLIPS JAMIE 19-1469 1 39.00 4358********4830 052756
PRICE KELLY 19-1603 1 39.00 4736********8044 027206
PRICE VINCENT 19-1602 1 39.00 4736********8044 027266
PURDY GLORIANE 19-0982 1 32.00 5465********0225 005898
RAY LAURA 19-1558 1 189.00 4271********3236 103074
RIGGS GARY 19-1001 1 25.00 4737********6521 869008
RIOBE ISAIAH 19-0979 1 39.00 4271********0310 103089
RIOBE RALPH 19-0977 1 39.00 4271********0310 103087
RODRIGUEZ OMAR 19-0974 1 39.00 4060********5171 052757
ROOKS LEANN 19-1571 1 29.00 5118********4228 000540
RUBIO ANTONIO 19-1349 1 29.00 4271********6277 104016
SARTIN JAMES 19-0952 1 48.00 4358********0202 052757
SHAW MICHAL 19-1587 1 189.00 4238********3767 021651
SMITH HANNA 19-1584 1 29.00 4271********9259 105036
SMITH JONATHAN 19-1583 1 29.00 4271********9259 105047
TAYLOR CINDY 19-0997 1 189.00 4159********0165 074810
TORRES JOSE 19-1632 1 29.00 4159********7073 029361
VEST CHANDLER 19-1486 1 25.00 5143********5649 700581
WARD BRANDON 19-1323 1 39.00 4741********6382 746299
WELLS MELVIN 19-1616 1 25.00 4159********8820 074826
WEST ZACHARY 19-1334 1 25.00 4271********8579 107014
WILLIAMSON JARED 19-1711 1 32.00 4186********9320 501072
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 470.00
51 Visa 2200.00
0 Discover 0.00
0 Other 0.00
     
    2670.00