08/01/2013
05:08:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARCHER RYAN 19-1523 1 29.00 4264********3144 005421
BABB RODNEY 19-1478 1 34.00 4066********5991 060001
BAGWELL DANA 19-1606 1 39.00 4783********6307 050420
BAKER JENNIFER 19-0893 1 29.00 4060********0749 050420
BARRERA BRIAN 19-00018 1 25.00 4737********2989 866738
BLACKSTOCK TERRILYN 19-1623 1 39.00 5118********8447 000047
BORDERS JOANNE 19-1514 1 29.00 4024********3642 045805
BROWN MITCHELL 19-1617 1 29.00 4159********8581 022484
BURCHETT KENNETH 19-1648 1 34.00 5397********8640 650214
BURKE ANGEL 19-1018 1 32.00 5588********1871 91029C
BURNS TIFFANY 19-0759 1 20.00 5397********6771 650215
CALHOUN AMY 19-0792 1 25.00 4159********0000 022494
CARTER ERICA 19-1637 1 25.00 5397********4874 650217
CASTANEDA LUIS 19-1610 1 24.00 4465********3317 001814
COCHRAN CHRIS 19-0924 1 25.00 5465********6651 004214
CRUZ ARTURO 19-1618 1 29.00 4862********9927 02676A
CRUZ VARGAS 19-0774 1 29.00 4159********8377 022517
CUMMINGS MALCOLM 19-0991 1 39.00 4159********9046 088867
DAVIS MALLORY 19-1550 1 340.00 4737********9620 502467
DEL ROSARIO GEOFREY 19-00019 1 25.00 4159********0600 088886
DENSMORE DIONE 19-1477 1 29.00 4238********9068 037748
DESMOND MARCUS 19-1398 1 29.00 4737********7768 502468
DURAN EMESTO 19-1443 1 29.00 4271********3023 137095
DUTTON HOUSTON 19-1488 1 25.00 4060********2311 050422
ESPINOZA JENNIFER 19-0766 1 29.00 4060********9638 050422
FABIAN DAVID 19-1548 1 25.00 4238********0865 037749
FIELDS GEORGE 19-1492 1 29.00 5465********4313 001540
FORD VICTOR 19-1493 1 37.00 4159********9799 088914
FULLER KAREN 19-0926 1 25.00 4309********0381 082773
GADDIS KIM 19-1314 1 25.00 4271********8824 138116
GARCIA INGRID 19-1739 1 29.00 4159********3984 022587
GARCIA JOSE 19-1561 1 29.00 4737********7972 459536
GEE KRISTY 19-0771 1 39.00 4271********3445 138130
HALL JAQUES 19-1622 1 25.00 5118********3374 000005
HALL JEREMY 19-00009 1 25.00 5465********1092 H52978
HALL TROY 19-00010 1 25.00 5465********1092 H52979
HARRIS BEN 19-1621 1 29.00 4358********6942 050424
HUGHES RENEE 19-1454 1 34.00 4640********0525 02726C
JENKINS JOSEPH 19-1715 1 25.00 4313********2007 005478
KENNEY REGINA 19-1362 1 189.00 4271********3356 141092
KING JEREMY 19-0750 1 29.00 4271********9565 141102
KING TERESA 19-0758 1 29.00 4358********7196 050424
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 141113
MACHOLSA JEREMI 19-1506 1 25.00 4159********9204 088976
MANUEL GUTIERREZ 19-1505 1 29.00 4737********6447 397136
MARTINEZ NANCY 19-0765 1 39.00 5465********2631 004059
MAZARIEGOS MEAGAN 19-0976 1 34.00 5536********1800 008226
MERIDA HILMA 19-1552 1 25.00 4737********2268 397711
MOORE CLINTON 19-1641 1 25.00 4159********4607 088998
MORALES HOLBERT 19-1562 1 29.00 4737********7972 781254
MOSER TAYLOR 19-1447 1 39.00 4159********0427 022683
PARKER SAMUEL 19-1702 1 34.00 5118********5092 000010
PEREZ VICKIE 19-1619 1 29.00 4358********7026 050426
PRESSLEY JAMES 19-00005 1 37.00 5465********2638 005356
RAY LAURA 19-1558 1 189.00 4271********3236 144065
RIGGS GARY 19-1001 1 25.00 4737********6521 501566
RODRIGUEZ JOSE 19-1481 1 25.00 4737********3823 311436
RODRIGUEZ OMAR 19-0974 1 39.00 4060********5171 050427
RUBIO ANTONIO 19-1349 1 29.00 4271********6277 144075
SANCHEZ FLOVES 19-0734 1 29.00 4737********8330 430763
SARTIN JAMES 19-0952 1 48.00 4358********0202 050427
SCOTT LANCE 19-1470 1 29.00 4271********4308 145081
SCOTT NICOLE 19-1494 1 29.00 4271********4308 145091
SMITH HANNA 19-1584 1 29.00 4271********9259 145096
SMITH JONATHAN 19-1583 1 29.00 4271********9259 145101
TAYLOR CINDY 19-0997 1 30.00 4744********4055 170845
TORRES JOSE 19-1632 1 29.00 4159********7073 022797
WAGNER ERIC 19-1744 1 25.00 5465********5060 009668
WEST ZACHARY 19-1334 1 25.00 4271********8579 146129
WILLIAMSON JARED 19-1711 1 32.00 4186********9320 501040
WISHART STUART 19-1551 1 39.00 4159********9409 022832
YORK CANISSA 19-0767 1 20.00 5397********0287 650254
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 468.00
56 Visa 2305.00
0 Discover 0.00
0 Other 0.00
     
    2773.00