10/01/2013
05:46:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON BOGUE 19-00048 1 50.00 4737********0203 816857
ARCHER RYAN 19-1523 1 29.00 4264********3144 045253
ARIEL BROWN 19-00032 1 25.00 4737********3049 420628
BAGWELL DANA 19-1606 1 39.00 4783********6307 054234
BAKER JENNIFER 19-0893 1 29.00 4060********0749 054234
BARRERA BRIAN 19-00018 1 25.00 4737********2989 421415
BLACKSTOCK TERRILYN 19-1623 1 39.00 5118********8447 819402
BOGUE MICHAEL 19-00049 1 25.00 4737********0203 753488
BORDERS JOANNE 19-1514 1 29.00 4024********3642 066705
BROWN MITCHELL 19-1617 1 29.00 4159********8581 076463
BURCHETT KENNETH 19-1648 1 34.00 5397********8640 937316
BURKE ANGEL 19-1018 1 32.00 5588********1871 26265C
BURNS TIFFANY 19-0759 1 20.00 5397********6771 937317
CALHOUN AMY 19-0792 1 25.00 4159********0000 076506
CARTER ERICA 19-1637 1 25.00 5397********4874 937319
CASTANEDA LUIS 19-1610 1 24.00 4465********3317 001381
COCHRAN CHRIS 19-0924 1 25.00 5465********6651 859318
CRUZ VARGAS 19-0774 1 29.00 4159********8377 076515
DAVIS WOODY 19-1394 1 29.00 5118********1492 819403
DENSMORE DIONE 19-1477 1 29.00 4238********9068 011343
DESMOND MARCUS 19-1398 1 29.00 4737********7768 420041
DURAN EMESTO 19-1443 1 29.00 4271********3023 137132
DUTTON HOUSTON 19-1488 1 25.00 4060********2311 054237
ESPINOZA JENNIFER 19-0766 1 20.00 4060********9638 054237
FABIAN DAVID 19-1548 1 25.00 4238********0865 011344
FIELDS GEORGE 19-1492 1 29.00 5465********4313 925278
FORD VICTOR 19-1493 1 37.00 4159********9799 087319
FULLER KAREN 19-0926 1 25.00 4309********0381 094487
GADDIS KIM 19-1314 1 25.00 4159********8970 076568
GARCIA INGRID 19-1739 1 29.00 4159********3984 087332
GARCIA JOSE 19-1561 1 29.00 4737********7972 569275
GEE KRISTY 19-0771 1 39.00 4271********3445 140101
GREESON KASEY 19-00046 1 39.00 5397********8496 937338
HALL JAQUES 19-1622 1 25.00 5118********3374 000210
HAMILTON HEATHER 19-00025 1 39.00 4159********0738 076607
HARRIS BEN 19-1621 1 29.00 4358********6942 054238
HUGHES RENEE 19-1454 1 34.00 4640********0525 07173C
HUNTER JULIA 19-00031 1 39.00 4828********6038 753537
HUNTER JULIE 19-00040 1 29.00 5465********2354 506334
JENKINS JOSEPH 19-1715 1 25.00 4313********2007 045216
JONES LISA 19-00047 1 225.00 5143********3563 884186
KENNEY REGINA 19-1362 1 39.00 4271********3356 144063
KING JEREMY 19-0750 1 29.00 4271********9565 144090
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 144095
LEDFORD DIXIE 19-00050 1 25.00 4159********5849 076644
MADDOX AMBER 19-00051 1 225.00 4060********7242 054240
MANUEL GUTIERREZ 19-1505 1 29.00 4737********6447 903587
MARTINEZ NANCY 19-0765 1 39.00 5465********2631 122894
MAZARIEGOS MEAGAN 19-0976 1 34.00 5536********1800 187833
MERIDA HILMA 19-1552 1 25.00 4737********2268 500798
MICHELLE CHILDERS 19-00042 1 39.00 4271********4288 146083
MOORE CLINTON 19-1641 1 25.00 4159********4607 076702
MORALES HOLBERT 19-1562 1 29.00 4737********7972 944481
MOSER TAYLOR 19-1447 1 39.00 4159********0427 087484
PARKER SAMUEL 19-1702 1 34.00 5118********5092 000030
PEREZ CARLOS 19-00055 1 29.00 4737********9789 501989
PEREZ VICKIE 19-1619 1 29.00 4358********7026 054241
PRESSLEY JAMES 19-00005 1 37.00 5465********2638 253692
PROFFITT STEPHANIE 19-00045 1 225.00 5465********3889 272526
RAY LAURA 19-1558 1 189.00 4271********3236 148081
RIGGS GARY 19-1001 1 25.00 4737********6521 753565
RODRIGUEZ JOSE 19-1481 1 25.00 4737********3823 570709
RUBIO ANTONIO 19-1349 1 29.00 4271********6277 149107
SALINAS ENRIQUE 19-00033 1 39.00 4737********2817 816875
SANCHEZ FLOVES 19-0734 1 29.00 4737********8330 464250
SCOTT NICOLE 19-1494 1 29.00 4271********4308 150060
SMITH HANNA 19-1584 1 29.00 4271********9259 151075
SMITH JONATHAN 19-1583 1 29.00 4271********9259 151077
TAYLOR CINDY 19-0997 1 30.00 4744********4055 114227
TORRES JOSE 19-1632 1 29.00 4159********7073 076844
WAGNER ERIC 19-1744 1 25.00 5465********5060 383578
WELLS MELVIN 19-1616 1 25.00 4159********5310 076860
WILLIAMSON JARED 19-1711 1 32.00 4186********9320 501024
WISHART STUART 19-1551 1 39.00 4159********9409 076886
YORK CANISSA 19-0767 1 20.00 5397********0287 937382
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
19 MasterCard 965.00
56 Visa 2044.00
0 Discover 0.00
0 Other 0.00
     
    3009.00