06/03/2013
05:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ANDERSON RICHARD 19-1560 1 29.00 4737********3084 856355
ARCHER RYAN 19-1523 1 29.00 4264********3144 045422
BAGWELL DANA 19-1606 1 39.00 4783********6307 054424
BLACKSTOCK TERRILYN 19-1623 1 39.00 5118********8447 779740
BORDERS JOANNE 19-1514 1 29.00 4024********3642 046986
BROWN MITCHELL 19-1617 1 29.00 4159********8581 095794
BURCHETT KENNETH 19-1648 1 34.00 5397********8640 034631
BURKE ANGEL 19-1018 1 32.00 5588********1871 43619Z
BYNUM MARC 19-1411 1 25.00 4640********6132 02739B
CALHOUN AMY 19-0792 1 25.00 4159********0000 059313
CARTER ERICA 19-1637 1 25.00 4358********0716 054424
CASTANEDA LUIS 19-1610 1 24.00 4465********3317 003507
COCHRAN CHRIS 19-0924 1 25.00 5465********6651 007404
COOTS JAMES 19-1689 1 39.00 4737********4828 695658
CRUZ ARTURO 19-1618 1 29.00 4862********9927 02778A
DANIEL CASEY 19-1705 1 39.00 5424********4358 35565P
DENSMORE DIONE 19-1477 1 29.00 4238********9068 040062
DESMOND MARCUS 19-1398 1 29.00 4737********7768 694672
DURAN EMESTO 19-1443 1 29.00 4271********3023 115043
DUTTON HOUSTON 19-1488 1 25.00 4060********2311 054426
FABIAN DAVID 19-1548 1 25.00 5465********6574 009519
FABIAN REBECCA 19-1499 1 25.00 5465********6574 007406
FIELDS GEORGE 19-1492 1 29.00 5465********4313 003213
FORD VICTOR 19-1493 1 37.00 4159********9799 095843
FULLER KAREN 19-1508 1 25.00 4309********0381 035293
GADDIS KIM 19-1314 1 25.00 4159********6719 059358
GARCIA INGRID 19-1739 1 29.00 4159********3984 059379
GARCIA JOSE 19-1561 1 29.00 4737********7972 588617
GEE KRISTY 19-0771 1 39.00 4271********3445 116126
HALL JAQUES 19-1622 1 25.00 5118********3374 779741
HARRIS BEN 19-1621 1 29.00 4358********6942 054427
HUGHES RENEE 19-1454 1 34.00 4640********0525 02837C
JENKINS JOSEPH 19-1715 1 25.00 4313********2007 045457
KENNEY REGINA 19-1362 1 189.00 4271********3356 118071
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 118083
MANUEL GUTIERREZ 19-1505 1 29.00 4737********6447 771301
MARTINEZ NANCY 19-0765 1 29.00 5465********2631 007408
MATHIS CHAD 19-1546 1 25.00 4063********4329 604821
MAZARIEGOS MEAGAN 19-1367 1 34.00 5536********1800 003214
MERIDA HILMA 19-1552 1 25.00 4737********2268 587960
MOORE CLINTON 19-1641 1 25.00 4159********4607 059448
MORALES HOLBERT 19-1562 1 29.00 4737********7972 626556
MOSER TAYLOR 19-1447 1 39.00 4159********0427 095956
NESBITT ANGIE 19-1612 1 24.00 5118********0246 779742
PARKER SAMUEL 19-1702 1 34.00 5118********5092 779743
PEREZ GOMEZ 19-1326 1 29.00 4238********8768 040063
PEREZ VICKIE 19-1619 1 29.00 4358********7026 054430
PRICE KELLY 19-1603 1 39.00 4736********8044 029348
PRICE VINCENT 19-1602 1 39.00 4736********8044 029375
RAY LAURA 19-1558 1 189.00 4271********3236 125083
RIGGS GARY 19-1001 1 25.00 4737********6521 813765
RODRIGUEZ OMAR 19-0974 1 39.00 4060********5171 054432
ROOKS LEANN 19-1571 1 29.00 5118********4228 779744
RUBIO ANTONIO 19-1349 1 29.00 4271********6277 126101
SANCHEZ FLOVES 19-0734 1 29.00 4737********8330 695699
SARTIN JAMES 19-0952 1 48.00 4358********0202 054433
SCOTT LANCE 19-1470 1 29.00 4271********4308 126129
SCOTT NICOLE 19-1494 1 29.00 4271********4308 127053
SHAW MICHAL 19-1587 1 189.00 4238********3767 040065
SMITH HANNA 19-1584 1 29.00 4271********9259 128079
SMITH JONATHAN 19-1583 1 29.00 4271********9259 128077
TAYLOR CINDY 19-0997 1 189.00 4744********4055 134448
TORRES JOSE 19-1632 1 29.00 4159********7073 096136
VEST CHANDLER 19-1486 1 25.00 5143********5649 739537
VOWELL MIKE 19-1480 1 179.00 4159********4916 059661
WARD BRANDON 19-1323 1 39.00 4741********6382 626583
WELLS MELVIN 19-1616 1 25.00 4159********8820 059680
WEST ZACHARY 19-1334 1 25.00 4271********8579 129140
WILLIAMSON JARED 19-1711 1 32.00 4186********9320 503044
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 448.00
54 Visa 2424.00
0 Discover 0.00
0 Other 0.00
     
    2872.00