09/16/2013
05:44:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARGUELLO CYNTHIA 19-1534 2 25.00 4271********6236 130098
BENHAM SKYLAR 19-1729 2 32.00 4316********3167 130118
BOSTICK KAILA KAYLA 19-1098 2 25.00 4737********8283 379108
BRANDON BISHOP 19-0749 2 29.00 4737********3999 499259
BUNCH JAMES 19-0938 2 50.00 4737********4390 785679
CALDWELL SAMANTHA 19-1565 2 25.00 4828********2029 569108
CAMPOS XAVIER 19-1585 2 25.00 4358********5661 054048
CARDENAS ANTONIO 19-1325 2 28.00 4737********8708 422956
CARTER CHRIS 19-1457 2 39.00 4151********7223 063835
CORNTASSEL SHERRILL 19-1310 2 32.00 4266********8951 01478C
CORVI GRETCHEN 19-1149 2 25.00 4737********6677 422958
COUOH MARLENE 19-00011 2 29.00 4159********1611 077970
CRIDER CHUCK 19-1028 2 32.00 4616********4506 04938A
DAVIS ROCHELLE 19-0883 2 27.00 4842********9395 064050
EDWARDS SAVENA 19-00017 2 25.00 4159********5296 081464
ERWIN CODY 19-1374 2 39.00 5118********8570 000020
GARLAND BEN 19-1474 2 25.00 5576********1644 008934
GOMEZ NORMA 19-00052 2 39.00 4737********7831 422959
HERNANDEZ COTY 19-1531 2 39.00 4737********6891 569843
JACOBO BRENDA 19-1368 2 45.00 4060********9638 054050
JONES JASON 19-1507 2 34.00 4060********6640 054050
KELLEY JEREMY 19-1908 2 29.00 4271********8343 133081
KELLEY LAURA 19-1907 2 29.00 4271********8343 133086
KEY WILLIAM 19-1611 2 29.00 4238********4867 085875
MAYES PATRICK 19-1051 2 32.00 5143********8568 866132
MCBEE JEFF 19-0733 2 27.00 4060********4197 054051
MONTEITH JENNY 19-1319 2 25.00 4159********6719 081500
PACK APRIL 19-1134 2 32.00 4066********1093 063626
PARKMAN YADIRA 19-0940 2 29.00 4060********7517 054051
PATEL HIREN 19-1686 2 25.00 5424********7263 33563P
PETROVICH LEIAH 19-1738 2 29.00 4465********8960 016100
RAMOS EDWARDO 19-0925 2 29.00 4737********8179 785684
RAPP BRIAN 19-1747 2 34.00 3717*******1028 106900
ROBERTS JOHN 19-1428 2 250.00 5196********6170 006244
RODRIGUEZ DIANA 19-00006 2 39.00 4744********5430 154704
SANFORD PAUL 19-1692 2 39.00 4060********5007 054052
THOMPSON SETH 19-1536 2 29.00 4066********3941 063627
TORRES ARTHUR 19-1021 2 32.00 4828********2029 569853
TRACEY DAN 19-1674 2 39.00 4100********7846 01601B
TRACEY LOUANN 19-1679 2 39.00 4100********7846 01604B
VAZQUEZ NADIA 19-0656 2 39.00 4309********0088 054053
WOOTEN MATT 19-1427 2 9.00 4185********8761 01612A
           
           
           
Totals
Count Card Type Total
     
1 American Express 34.00
5 MasterCard 371.00
36 Visa 1128.00
0 Discover 0.00
0 Other 0.00
     
    1533.00