02/01/2013
06:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00199B
ALLMAN BRIAN 88-30271 1 71.34 4147********9514 02702D
ALPHA CINDY 88-31359 1 27.06 4744********8141 160774
ARISMENDI MALVA 88-30979 1 27.01 3717*******2004 180747
ARTHURS JEFF 88-30371 1 37.89 5424********0304 65176B
ARY MICKEY 88-001237 1 35.67 4492********4443 109103
ARZU JANELL 88-30118 1 37.89 4692********1565 601070
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********2850 070707
BAIN ALEXANDER 88-30964 1 21.60 5466********8755 02731P
BAIN ANNETTE 88-30298 1 71.34 5466********8755 02733P
BARKLEY TATE 88-30304 1 35.67 5588********4913 02736Z
BAYMAN TONIE 88-30266 1 35.67 4190********6031 601070
BEESON JAMES 88-31464 1 32.95 3767*******2005 102720
BEESON TAMMY 88-31465 1 32.95 3767*******2005 139757
BESSARD ANGIE 88-30950 1 35.67 4411********3839 080707
BOOKER PATRICK 88-30764 1 35.67 3717*******1016 113028
BURROUGHS KELLI 88-30397 1 37.89 5524********7488 02758P
CAIN KYLE 88-31312 1 75.78 6011********3616 00119R
CALABRESE COLE 88-31438 1 27.06 4266********6343 02765C
CHMIEL PAUL 88-30384 1 35.67 4610********3550 090707
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 435917
CRANFILL ALLEN 88-30026 1 62.68 5491********8758 00150P
CULLAR GERALD 88-30919 1 35.67 4147********5514 001517
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 407685
DESILVA SONIA 88-30308 1 35.67 4744********0073 180587
DOUGHTIE DAVID 88-31489 1 35.67 4147********1088 04007D
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 65774P
ESCOBAR EDUARDO 88-30806 1 35.67 4744********3422 160185
FEENEY THOMAS 88-001551 1 37.89 3724*******1001 160384
GARCIA ROBERTO 88-30887 1 35.67 4157********9596 080892
GILKENSON CINDY 88-30763 1 35.67 5466********9154 04029Z
GIRNDT SUSAN 88-30765 1 57.26 5490********3059 00583B
GRAHMANN NICK 88-31234 1 37.89 5424********8698 65968P
GUFFEY BOB 88-31261 1 37.89 4147********2398 04037D
HAMILTON MELISSA 88-30878 1 27.01 4610********0023 010807
HARRIS ANNA 88-31001 1 27.01 4744********3066 160683
HARRIS CHELCIE 88-30998 1 27.01 4744********3066 160683
HARRISON LAUREN 88-30014 1 27.06 4101********4334 200755
HENSON JULIE 88-30313 1 32.95 4610********2138 020807
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 662366
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 475574
JOHNSON JANET 88-30404 1 43.30 5143********5765 591110
JONES KATHRYN 88-30937 1 27.01 5146********9940 6A2DB5
JONES KRISTINA 88-30966 1 35.67 4323********5999 303177
JONES MIKE 88-30965 1 21.60 4342********9673 435930
KENNEDY BECKY 88-001828 1 37.89 5401********2942 04090Z
KLEIN CHRIS 88-30770 1 35.67 5114********0818 030807
KNIPPERS MIRANDA 88-31296 1 35.67 4867********0168 030807
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 001639
KREHMEIER HARRISON 88-31353 1 27.06 4795********4116 310867
KUMAR NALINI 88-30760 1 35.67 3727*******3001 147241
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 04111Z
LIU MICHAEL 88-30759 1 21.60 5424********7843 66496P
MATA JENNIFER 88-001634 1 64.95 4418********6697 205571
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 369781
MEHRINFAR MAJID 88-30367 1 32.48 3783*******9001 142685
MICHAELS TAMMY 88-30939 1 35.67 4147********9358 04134C
MOORE BOB 88-31240 1 37.89 3728*******9002 166957
NABERGALL JOHN 88-30898 1 21.60 4744********3066 160289
NIXON RICK 88-001594 1 37.89 4744********6789 130084
PALACIOS KAREN 88-001365 1 37.89 5114********2666 050807
PIERSON DANA 88-30762 1 35.67 3717*******2007 125472
POWELL ROSA 88-30226 1 43.30 4867********6272 050807
RABELO JOSE 88-30985 1 35.67 3717*******1014 142672
REYES ELLIS 88-31350 1 27.06 4777********7511 106586
RIED ROBERT 88-30863 1 37.89 4266********7611 04168B
RIPPEL JOHN 88-30773 1 35.67 4081********8862 601080
RODARTE ALMA 88-000012 1 35.67 4366********8343 04177A
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 04183A
RUBIN DUSTIN 88-30772 1 43.19 4250********5253 507632
RUSS KRISTINE 88-30953 1 35.67 4640********0289 04184B
RYDER JOHN 88-001668 1 35.67 4744********1380 170082
RYDER MARY 88-001659 1 35.67 4744********1380 170082
SALAZAR TITO 88-30876 1 23.38 4744********3066 160786
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 E82CD3
SDAO WANDA 88-001531 1 98.35 5432********0405 106588
SHANNON GREG 88-30796 1 37.89 4744********2970 180789
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 155142
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 070807
STANSBURY SARA 88-000096 1 37.89 5461********1686 200789
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 005892
TAJIK MUKHTAR 88-30258 1 21.60 4060********1372 070807
TAKUSHI MARIAN 88-000106 1 21.60 4777********3177 106589
TAMARA SPILLER 88-31025 1 35.67 4610********1986 070807
TURNER JOHN 88-30923 1 35.67 4744********1135 170085
ULRICH OTTO 88-30045 1 37.89 5323********3612 04244Z
VARA TAMARA 88-31248 1 27.01 4323********6004 474174
VERRET ELLEN 88-001941 1 27.06 4229********7528 361760
VILLA JOSUE 88-001473 1 27.06 4841********0260 001839
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 180884
WIGLEY JONATHON 88-30810 1 21.60 4076********3075 407708
WIGLEY TAMMY 88-30797 1 35.67 4076********3075 109135
WILSON DEBORAH 88-31487 1 35.67 5455********1983 357069
WILSON RANDALL 88-000819 1 37.89 5401********5627 04283Z
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 04284D
WOLF BRADLEY 88-30370 1 37.89 4868********8402 408761
           
           
           
Totals
Count Card Type Total
     
11 American Express 381.74
25 MasterCard 1448.28
58 Visa 2015.95
2 Discover 111.45
0 Other 0.00
     
    3957.42