12/02/2013
06:10:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON BOGUE 19-00048 1 50.00 4737********0203 203452
BAKER JENNIFER 19-0893 1 29.00 4060********0749 060639
BOGUE MICHAEL 19-00049 1 25.00 4737********0203 204678
BORDERS JOANNE 19-1514 1 29.00 4024********3642 015327
BROWN MITCHELL 19-1617 1 29.00 4159********8581 002674
BURCHETT KENNETH 19-1648 1 34.00 5397********8640 043003
BURKE ANGEL 19-1018 1 32.00 5588********1871 86471E
BURNS TIFFANY 19-0759 1 20.00 5397********6771 042997
CALHOUN AMY 19-0792 1 25.00 4159********7694 002681
CARTER ERICA 19-1637 1 25.00 5397********4874 042998
CASTANEDA LUIS 19-1610 1 24.00 4037********9681 602060
COCHRAN CHRIS 19-0924 1 25.00 4238********0116 089180
CRUZ VARGAS 19-0774 1 29.00 4159********8377 066140
DAVIS WOODY 19-1394 1 29.00 5118********1492 000060
DEFOOR TIM 19-00037 1 29.00 4060********7700 060640
DESMOND MARCUS 19-1398 1 29.00 4737********7768 545395
DURAN EMESTO 19-1443 1 29.00 4271********3023 154128
DUTTON HOUSTON 19-1488 1 25.00 4060********2311 060640
EAST ASHLEIGH 19-00089 1 25.00 5465********2820 004024
ESPINOZA JENNIFER 19-0766 1 20.00 4060********9638 060640
FABIAN DAVID 19-1548 1 25.00 4238********0865 089181
FIELDS GEORGE 19-1492 1 29.00 5465********4313 007271
FORD VICTOR 19-1493 1 37.00 4159********9799 066194
GADDIS KIM 19-1314 1 25.00 4159********8970 002760
GARCIA INGRID 19-1739 1 29.00 4159********3984 066198
GARCIA JOSE 19-1561 1 29.00 4737********1969 047203
GEE KRISTY 19-0771 1 39.00 4271********3445 156100
GREESON KASEY 19-00046 1 39.00 5397********8496 043016
GUERRERO ELVIN 19-1557 1 29.00 4159********2185 066222
HALL JAQUES 19-1622 1 25.00 5118********3374 000006
HAMILTON HEATHER 19-00025 1 39.00 4159********0738 066233
HARRIS BEN 19-1621 1 29.00 4358********6942 060642
HUGHES RENEE 19-1454 1 34.00 4640********0525 09277C
HUNTER JULIA 19-00031 1 39.00 4828********6038 243594
HUNTER JULIE 19-00040 1 29.00 5465********2354 008643
JENKINS JOSEPH 19-1715 1 25.00 4313********2007 005632
KENNEY REGINA 19-1362 1 39.00 4271********3356 158059
KING JEREMY 19-0750 1 29.00 4271********9565 158069
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 158074
LEDFORD DIXIE 19-00050 1 25.00 4159********5849 066261
MADDOX AMBER 19-00051 1 225.00 4060********7242 060643
MANUEL GUTIERREZ 19-1505 1 29.00 4737********6447 244178
MARTINEZ NANCY 19-0765 1 39.00 5465********2631 006563
MERIDA HILMA 19-1552 1 25.00 4737********2268 491741
MOODY DANIEL 19-00065 1 29.00 4862********5167 09340A
MORALES HOLBERT 19-1562 1 29.00 4737********1969 489207
MOSER TAYLOR 19-1447 1 39.00 4159********7974 066308
PEREZ CARLOS 19-00055 1 29.00 4737********0846 243602
PRESSLEY JAMES 19-00005 1 37.00 5465********2638 001228
RAY LAURA 19-1558 1 189.00 4271********3236 160152
RIGGS GARY 19-1001 1 25.00 4737********6521 374965
RODRIGUEZ JOSE 19-1481 1 25.00 4737********3823 092257
RODRIGUEZ OMAR 19-0974 1 39.00 4060********5171 060644
RUBIO ANTONIO 19-1349 1 29.00 4271********6277 161100
SALINAS ENRIQUE 19-00033 1 39.00 4737********2817 574503
SANCHEZ FLOVES 19-0734 1 29.00 4737********8330 244182
SARTIN JAMES 19-0952 1 48.00 4060********2582 060645
SCOTT LANCE 19-1470 1 58.00 4271********4308 162138
SMITH HANNA 19-1584 1 29.00 4271********9259 162143
SMITH JONATHAN 19-1583 1 29.00 4271********9259 163060
TAYLOR CINDY 19-0997 1 30.00 4744********4055 180468
WILLIAMSON JARED 19-1711 1 32.00 4186********9320 602060
WISHART STUART 19-1551 1 39.00 4159********9409 002949
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 363.00
51 Visa 1953.00
0 Discover 0.00
0 Other 0.00
     
    2316.00