01/02/2013
05:56:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00296B
ALLMAN BRIAN 88-30271 1 71.34 4147********9514 07360D
ALPHA CINDY 88-31359 1 27.06 4744********8141 155525
ARTHURS JEFF 88-30371 1 37.89 5424********0304 98249B
ARY MICKEY 88-001237 1 35.67 4492********4443 105941
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********2850 055206
ATMAR KIM 88-30247 1 37.89 4323********4237 900565
BAIN ALEXANDER 88-30964 1 21.60 5466********8755 07390P
BAIN ANNETTE 88-30298 1 71.34 5466********8755 07394P
BARKLEY TATE 88-30304 1 35.67 5588********4913 07396Z
BAYMAN TONIE 88-30266 1 35.67 4190********6031 502025
BEESON JAMES 88-31464 1 32.95 3767*******2005 164716
BEESON TAMMY 88-31465 1 32.95 3767*******2005 120468
BESSARD ANGIE 88-30950 1 35.67 4411********3839 065206
BOOKER PATRICK 88-30764 1 35.67 3717*******1016 180122
BRINKMAN DYLAN 88-30925 1 21.60 4388********9716 07418C
BURROUGHS KELLI 88-30397 1 37.89 5524********7488 07421P
CAIN KYLE 88-31312 1 75.78 6011********3616 00275R
CALABRESE COLE 88-31438 1 27.06 4266********6343 07428C
CHMIEL PAUL 88-30384 1 35.67 4610********3550 075206
COLEMAN SUE 88-31197 1 35.67 4342********4205 638913
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 745091
CRANFILL ALLEN 88-30026 1 75.78 5491********8758 00281P
CULLAR GERALD 88-30919 1 35.67 4147********5514 002802
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 089313
DESILVA SONIA 88-30308 1 35.67 4744********0073 175626
DOUBARERE MONIQUE 88-30821 1 35.67 5216********7103 163490
DOUGHTIE DAVID 88-31489 1 35.67 4147********1088 07471D
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 98568P
ESCOBAR EDUARDO 88-30806 1 35.67 4744********3422 185628
FEENEY THOMAS 88-001551 1 37.89 3724*******1001 126021
GILKENSON CINDY 88-30763 1 35.67 5466********9154 07494Z
GIRNDT SUSAN 88-30765 1 57.26 5490********3059 05525B
GRAHMANN NICK 88-31234 1 37.89 5424********8698 98666P
GUFFEY BOB 88-31261 1 37.89 4147********2398 07504D
HAM BILLIE 88-30911 1 37.89 4795********5836 075955
HAMILTON MELISSA 88-30878 1 27.01 4610********0023 005206
HARRELSON BEN 88-31328 1 37.89 5461********0242 484177
HARRIS ANNA 88-31001 1 27.01 4744********3066 195427
HARRIS CHELCIE 88-30998 1 27.01 4744********3066 195427
HARRISON LAUREN 88-30014 1 27.06 4101********4334 484179
HENSON JULIE 88-30313 1 32.95 4610********2138 005206
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 787775
JOHNSON JANET 88-30404 1 43.30 5143********5765 513210
JONES KATHRYN 88-30937 1 27.01 5146********9940 ED40A0
JONES MIKE 88-30965 1 21.60 4342********9673 745097
KEALING SHELLENE 88-31190 1 27.06 5201********8031 01084B
KENNEDY BECKY 88-001828 1 37.89 5401********2942 07562Z
KLEIN CHRIS 88-30770 1 35.67 5114********0818 015206
KNIPPERS MIRANDA 88-31296 1 35.67 4867********0168 015206
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 002891
KREHMEIER HARRISON 88-31353 1 27.06 4795********4116 089448
KUMAR NALINI 88-30760 1 35.67 3727*******3001 109414
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 07578Z
LIU MICHAEL 88-30759 1 21.60 5424********7843 98860P
MATA JENNIFER 88-001634 1 64.95 4418********6697 267178
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 157462
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 680903
MEHRINFAR MAJID 88-30367 1 32.48 3783*******9001 111964
MEZA MICHAEL 88-31310 1 37.89 4342********4343 787784
MICHAELS TAMMY 88-30939 1 35.67 4147********9358 07612C
MOORE BOB 88-31240 1 37.89 3728*******9002 145700
NABERGALL JOHN 88-30898 1 21.60 4744********3066 185724
NIXON RICK 88-001594 1 37.89 4744********6789 195522
PALACIOS KAREN 88-001365 1 37.89 5114********2666 035206
PIERSON DANA 88-30762 1 35.67 3717*******2007 166837
POWELL ROSA 88-30226 1 43.30 4867********6272 045206
RAMIREZ KATHLEEN 88-30815 1 35.67 4610********7562 045206
REESE DARRELL 88-31490 1 35.67 5524********9590 07640P
REYES ELLIS 88-31350 1 27.06 4777********7511 461049
RIED ROBERT 88-30863 1 37.89 4266********7611 07648B
RIPPEL JOHN 88-30773 1 35.67 4081********8862 502025
ROBINSON LISA 88-30758 1 35.67 4610********0055 045206
RODARTE ALMA 88-000012 1 35.67 4366********8343 07661A
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 07663A
RUSS KRISTINE 88-30953 1 35.67 4640********0289 07668B
RYDER JOHN 88-001668 1 35.67 4744********1380 195526
RYDER MARY 88-001659 1 35.67 4744********1380 195526
SALAZAR TITO 88-30876 1 23.38 4744********3066 165825
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 BE1B3E
SDAO WANDA 88-001531 1 98.35 5432********0405 461050
SHANNON GREG 88-30796 1 37.89 4744********2970 155126
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 150395
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 065206
STANSBURY SARA 88-000096 1 37.89 5461********1686 484204
STEWART KRISTEN 88-30276 1 27.01 4610********6952 065206
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 055259
SWEATMAN PERSEPHONE 88-30800 1 27.01 4744********4527 155721
TAJIK MUKHTAR 88-30258 1 21.60 4060********1372 065206
TAKUSHI MARIAN 88-000106 1 21.60 4777********3177 461051
TURNER JOHN 88-30923 1 35.67 4744********1135 185729
ULRICH OTTO 88-30045 1 37.89 5323********3612 07726Z
VARA TAMARA 88-31248 1 27.01 4323********6004 901073
VERRET ELLEN 88-001941 1 27.06 4229********7528 157464
VILLA JOSUE 88-001473 1 27.06 4841********0260 002006
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 155220
WARD BASHELIA 88-30771 1 35.67 4427********8213 075206
WIGLEY JONATHON 88-30810 1 21.60 4076********3075 307521
WIGLEY TAMMY 88-30797 1 35.67 4076********3075 207882
WILSON DEBORAH 88-31487 1 35.67 5455********1983 067442
WILSON RANDALL 88-000819 1 37.89 5401********5627 07761Z
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 07762D
WOLF BRADLEY 88-30370 1 37.89 4868********8402 787527
           
           
           
Totals
Count Card Type Total
     
9 American Express 319.06
29 MasterCard 1597.67
63 Visa 2151.22
2 Discover 111.45
0 Other 0.00
     
    4179.40