07/01/2013
05:39:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARCHER RYAN 19-1523 1 29.00 4264********3144 035668
BABB RODNEY 19-1478 1 34.00 4066********5991 063205
BAGWELL DANA 19-1606 1 39.00 4783********6307 053620
BAKER JENNIFER 19-0893 1 29.00 4060********0749 053620
BLACKSTOCK TERRILYN 19-1623 1 39.00 5118********8447 786820
BORDERS JOANNE 19-1514 1 29.00 4024********3642 036906
BROWN MITCHELL 19-1617 1 29.00 4159********8581 019084
BURCHETT KENNETH 19-1648 1 34.00 5397********8640 037379
BURKE ANGEL 19-1018 1 32.00 5588********1871 55897Z
BURNS TIFFANY 19-0759 1 20.00 5397********6771 037381
BYNUM MARC 19-1411 1 25.00 4640********6132 08626B
CALHOUN AMY 19-0792 1 25.00 4159********0000 087221
CARTER ERICA 19-1637 1 25.00 5397********4874 037383
CASTANEDA LUIS 19-1610 1 24.00 4465********3317 001012
COCHRAN CHRIS 19-0924 1 25.00 5465********6651 002180
CRUZ ARTURO 19-1618 1 29.00 4862********9927 08664A
CRUZ VARGAS 19-0774 1 29.00 4159********8377 019118
CUMMINGS MALCOLM 19-0991 1 39.00 4159********9046 087251
DENSMORE DIONE 19-1477 1 29.00 4238********9068 027944
DURAN EMESTO 19-1443 1 29.00 4271********3023 049121
DUTTON HOUSTON 19-1488 1 25.00 4060********2311 053622
ESPINOZA JENNIFER 19-0766 1 29.00 4060********9638 053622
FIELDS GEORGE 19-1492 1 29.00 5465********4313 009427
FORD VICTOR 19-1493 1 37.00 4159********9799 019168
FULLER KAREN 19-0926 1 25.00 4309********0381 066759
GADDIS KIM 19-1314 1 25.00 4271********8824 051056
GARCIA INGRID 19-1739 1 29.00 4159********3984 087310
GARCIA JOSE 19-1561 1 29.00 4737********7972 343964
GEE KRISTY 19-0771 1 39.00 4271********3445 051099
HALL JAQUES 19-1622 1 25.00 5118********3374 000070
HALL JEREMY 19-00009 1 25.00 5465********1092 H56179
HALL TROY 19-00010 1 25.00 5465********1092 H56180
HUGHES RENEE 19-1454 1 34.00 4640********0525 08743C
JENKINS JOSEPH 19-1715 1 25.00 4313********2007 035632
KENNEY REGINA 19-1362 1 189.00 4271********3356 053074
KING JEREMY 19-0750 1 29.00 4271********9565 053079
KING TERESA 19-0758 1 29.00 4358********7196 053625
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 054093
MACHOLSA JEREMI 19-1506 1 25.00 4159********9204 087360
MANUEL GUTIERREZ 19-1505 1 29.00 4737********6447 098104
MAZARIEGOS MEAGAN 19-1367 1 34.00 5536********1800 008699
MERIDA HILMA 19-1552 1 25.00 4737********2268 469111
MOORE CLINTON 19-1641 1 25.00 4159********4607 019256
MORALES HOLBERT 19-1562 1 29.00 4737********7972 013289
MOSER TAYLOR 19-1447 1 39.00 4159********0427 087373
NESBITT ANGIE 19-1612 1 24.00 5118********0246 786822
PARKER SAMUEL 19-1702 1 34.00 5118********5092 786821
PEREZ VICKIE 19-1619 1 29.00 4358********7026 053626
PRESSLEY JAMES 19-00005 1 37.00 5465********2638 004234
RAY LAURA 19-1558 1 189.00 4271********3236 058047
RIGGS GARY 19-1001 1 25.00 4737********6521 320409
RODRIGUEZ JOSE 19-1481 1 25.00 4737********3823 160661
RODRIGUEZ OMAR 19-0974 1 39.00 4060********5171 053627
RUBIO ANTONIO 19-1349 1 29.00 4271********6277 058079
SANCHEZ FLOVES 19-0734 1 29.00 4737********8330 098114
SARTIN JAMES 19-0952 1 48.00 4358********0202 053628
SHAW MICHAL 19-1587 1 189.00 4238********3767 027950
SINGLETARY SCOTT 19-1485 1 29.00 4159********7914 019335
SMITH HANNA 19-1584 1 29.00 4271********9259 060051
SMITH JONATHAN 19-1583 1 29.00 4271********9259 060085
TORRES JOSE 19-1632 1 29.00 4159********7073 087480
VARGAS DENISSE 19-0780 1 39.00 4159********2673 087485
VOWELL MIKE 19-1480 1 29.00 4159********4916 087494
WAGNER ERIC 19-1744 1 25.00 5465********5060 009439
WELLS MELVIN 19-1616 1 25.00 4159********8820 019374
WEST ZACHARY 19-1334 1 25.00 4271********8579 062079
WILLIAMSON JARED 19-1711 1 32.00 4186********9320 501063
WISHART STUART 19-1551 1 39.00 4159********9409 087518
YORK CANISSA 19-0767 1 20.00 5397********0287 037436
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 453.00
53 Visa 2080.00
0 Discover 0.00
0 Other 0.00
     
    2533.00