09/01/2013
08:04:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARCHER RYAN 19-1523 1 29.00 4264********3144 005075
ARIEL BROWN 19-00032 1 25.00 4737********3049 850417
BAGWELL DANA 19-1606 1 39.00 4783********6307 080027
BAKER JENNIFER 19-0893 1 29.00 4060********0749 080027
BARRERA BRIAN 19-00018 1 25.00 4737********2989 538517
BLACKSTOCK TERRILYN 19-1623 1 39.00 5118********8447 000005
BORDERS JOANNE 19-1514 1 29.00 4024********3642 085538
BROWN MITCHELL 19-1617 1 29.00 4159********8581 070571
BURCHETT KENNETH 19-1648 1 34.00 5397********8640 802658
BURKE ANGEL 19-1018 1 32.00 5588********1871 62204C
BURNS TIFFANY 19-0759 1 20.00 5397********6771 802666
CALHOUN AMY 19-0792 1 25.00 4159********0000 070585
CARTER ERICA 19-1637 1 25.00 5397********4874 802664
CASTANEDA LUIS 19-1610 1 24.00 4465********3317 001546
COCHRAN CHRIS 19-0924 1 25.00 5465********6651 006183
CRUZ VARGAS 19-0774 1 29.00 4159********8377 070607
DAVIS WOODY 19-1394 1 29.00 5118********1492 803779
DEL ROSARIO GEOFREY 19-1774 1 25.00 4159********0600 070627
DENSMORE DIONE 19-1477 1 29.00 4238********9068 039838
DESMOND MARCUS 19-1398 1 29.00 4737********7768 912752
DURAN EMESTO 19-1443 1 29.00 4271********3023 086095
DUTTON HOUSTON 19-1488 1 25.00 4060********2311 080029
ESPINOZA JENNIFER 19-0766 1 20.00 4060********9638 080029
FABIAN DAVID 19-1548 1 25.00 4238********0865 039839
FIELDS GEORGE 19-1492 1 29.00 5465********4313 002667
FORD VICTOR 19-1493 1 37.00 4159********9799 028700
FULLER KAREN 19-0926 1 25.00 4309********0381 070245
GARCIA INGRID 19-1739 1 29.00 4159********3984 028711
GARCIA JOSE 19-1561 1 29.00 4737********7972 912758
GEE KRISTY 19-0771 1 39.00 4271********3445 088069
HALL JAQUES 19-1622 1 25.00 5118********3374 000050
HAMILTON HEATHER 19-00025 1 39.00 4159********0738 028739
HARRIS BEN 19-1621 1 29.00 4358********6942 080031
HUGHES RENEE 19-1454 1 34.00 4640********0525 00949C
HUNTER JULIA 19-00031 1 39.00 4828********6038 806971
HUNTER JULIE 19-00040 1 29.00 5465********2354 001267
JENKINS JOSEPH 19-1715 1 25.00 4313********2007 005059
JOHNSON CODY 19-1419 1 20.00 5465********4973 008421
JOHNSON OLIVIA 19-1490 1 20.00 5465********4973 006187
KENNEY REGINA 19-1362 1 189.00 4271********3356 090087
KING JEREMY 19-0750 1 29.00 4271********9565 091094
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 091109
MACHOLSA JEREMI 19-1506 1 25.00 4159********9204 028789
MANUEL GUTIERREZ 19-1505 1 29.00 4737********6447 502730
MARTINEZ NANCY 19-0765 1 39.00 5465********2631 007037
MAZARIEGOS MEAGAN 19-0976 1 34.00 5536********1800 002671
MERIDA HILMA 19-1552 1 25.00 4737********2268 566999
MICHELLE CHILDERS 19-00042 1 39.00 4271********4288 092046
MOORE CLINTON 19-1641 1 25.00 4159********4607 028818
MORALES HOLBERT 19-1562 1 29.00 4737********7972 806051
MOSER TAYLOR 19-1447 1 39.00 4159********0427 028827
PARKER SAMUEL 19-1702 1 34.00 5118********5092 000500
PEREZ VICKIE 19-1619 1 29.00 4358********7026 080033
PRESSLEY JAMES 19-00005 1 37.00 5465********2638 002672
PROFFITT STEPHANIE 19-00045 1 225.00 5465********3889 008580
RAY LAURA 19-1558 1 189.00 4271********3236 094096
RIGGS GARY 19-1001 1 25.00 4737********6521 806054
RODRIGUEZ JOSE 19-1481 1 25.00 4737********3823 567006
RODRIGUEZ OMAR 19-0974 1 39.00 4060********5171 080034
RUBIO ANTONIO 19-1349 1 29.00 4271********6277 095071
SALINAS ENRIQUE 19-00033 1 39.00 4737********2817 567776
SANCHEZ FLOVES 19-0734 1 29.00 4737********8330 538549
SARTIN JAMES 19-0952 1 48.00 4358********0202 080035
SCOTT LANCE 19-1470 1 29.00 4271********4308 096115
SHAW MICHAL 19-1587 1 189.00 4238********3767 039841
SMITH HANNA 19-1584 1 29.00 4271********9259 097057
SMITH JONATHAN 19-1583 1 29.00 4271********9259 097066
TAYLOR CINDY 19-0997 1 30.00 4744********4055 120007
TORRES JOSE 19-1632 1 29.00 4159********7073 028898
WAGNER ERIC 19-1744 1 25.00 5465********5060 002675
WILLIAMSON JARED 19-1711 1 32.00 4186********9320 801000
WISHART STUART 19-1551 1 39.00 4159********9409 028924
YORK CANISSA 19-0767 1 20.00 5397********0287 802703
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 741.00
54 Visa 2116.00
0 Discover 0.00
0 Other 0.00
     
    2857.00