03/01/2013
05:17:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00191B
ALLMAN BRIAN 88-30271 1 71.34 4147********9514 02773D
ALPHA CINDY 88-31359 1 27.06 4744********8141 141147
ARISMENDI MALVA 88-30979 1 27.01 3717*******2004 105486
ARTHURS JEFF 88-30371 1 37.89 5424********0304 93721B
ARY MICKEY 88-001237 1 35.67 4492********4443 432136
ARZU JANELL 88-30118 1 37.89 4692********1565 501041
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********2850 051406
ATMAR KIM 88-30247 1 37.89 4342********4884 321839
BAIN ALEXANDER 88-30964 1 21.60 5466********8755 02806P
BAIN ANNETTE 88-30298 1 71.34 5466********8755 02810P
BARKLEY TATE 88-30304 1 35.67 5588********4913 02814Z
BATY NONNIE 88-31040 1 48.62 5178********2565 02807Z
BAYMAN TONIE 88-30266 1 35.67 4190********6031 501041
BEESON JAMES 88-31464 1 32.95 3767*******2005 100342
BEESON TAMMY 88-31465 1 32.95 3767*******2005 164480
BESSARD ANGIE 88-30950 1 35.67 4411********3839 061406
BOOKER PATRICK 88-30764 1 35.67 3717*******1016 111137
BURROUGHS KELLI 88-30397 1 37.89 5524********7488 02843P
CAIN KYLE 88-31312 1 75.78 6011********3616 00199R
CALABRESE COLE 88-31438 1 27.06 4266********6343 02848C
CHMIEL PAUL 88-30384 1 35.67 4610********3550 071406
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 243459
CRANFILL ALLEN 88-30026 1 62.68 5491********8758 00102P
CULLAR GERALD 88-30919 1 35.67 4147********5514 001861
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 632422
DESILVA SONIA 88-30308 1 35.67 4744********0073 141243
DIEFENDERFER KIM 88-31048 1 43.19 4157********7804 230675
DOUGHTIE DAVID 88-31489 1 35.67 4147********1088 02970D
EDMUNDS HUNTER 88-31023 1 21.60 4492********3559 632424
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 94430P
ESCOBAR EDUARDO 88-30806 1 35.67 4744********3422 111248
FEENEY THOMAS 88-001551 1 37.89 3724*******1001 153944
GARCIA ROBERTO 88-30887 1 35.67 4157********9596 069600
GILKENSON CINDY 88-30763 1 35.67 5466********9154 02918Z
GIRNDT SUSAN 88-30765 1 57.26 5490********3059 01547B
GRAHMANN NICK 88-31234 1 37.89 5424********8698 94624P
GUERRERO JAMES 88-31037 1 35.67 5466********7218 01545Z
HAMILTON MELISSA 88-30878 1 27.01 4610********0023 001406
HARRELSON BEN 88-31328 1 37.89 5461********0242 560732
HARRIS ANNA 88-31001 1 27.01 4744********3066 171849
HARRIS CHELCIE 88-30998 1 27.01 4744********3066 171849
HARRISON LAUREN 88-30014 1 27.06 4101********4334 560736
HAVNER CLINT 88-30163 1 35.67 4342********8399 282848
HAYES ROSE 88-31046 1 27.01 4610********9319 011406
HENSON JULIE 88-30313 1 32.95 4610********2138 021406
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 801760
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 282851
JOHNSON JANET 88-30404 1 43.30 5143********5765 685970
JONES KATHRYN 88-30937 1 27.01 5146********9940 BAD039
JONES KRISTINA 88-30966 1 35.67 4323********5999 431359
JONES MIKE 88-30965 1 21.60 4342********9673 243068
KENNEDY BECKY 88-001828 1 37.89 5401********2942 03011Z
KLEIN CHRIS 88-30770 1 35.67 5114********0818 021406
KNIPPERS MIRANDA 88-31296 1 35.67 4867********0168 021406
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 001133
KREHMEIER HARRISON 88-31353 1 27.06 4795********4116 531786
KUMAR NALINI 88-30760 1 35.67 3727*******3001 143727
KURKJIAN ANDREW 88-30820 1 35.67 5524********7999 03037P
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 03041Z
LIU MICHAEL 88-30759 1 21.60 5424********7843 95208P
MATA JENNIFER 88-001634 1 64.95 4418********6697 264774
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 288503
MEHRINFAR MAJID 88-30367 1 32.48 3783*******9001 117309
MICHAELS TAMMY 88-30939 1 35.67 4147********9358 03066C
MOORE BOB 88-31240 1 37.89 3728*******9002 126866
NABERGALL JOHN 88-30898 1 21.60 4744********3066 141342
NIXON RICK 88-001594 1 37.89 4744********6789 161644
NKRUMAH CHARITY 88-30307 1 21.60 4867********2872 041406
NKRUMAH JASMINE 88-31035 1 21.60 4888********3008 015474
PALACIOS KAREN 88-001365 1 37.89 5114********2666 051406
PENA YURDELY 88-31045 1 48.60 4670********8856 100086
PIERSON DANA 88-30762 1 35.67 3717*******2007 142720
RABELO JOSE 88-30985 1 35.67 3717*******1014 180650
REYES ELLIS 88-31350 1 27.06 4777********7511 784206
RIED ROBERT 88-30863 1 37.89 4266********7611 03112B
RIPPEL JOHN 88-30773 1 35.67 4081********8862 501041
RODARTE ALMA 88-000012 1 35.67 4366********8343 03116A
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 03116A
RUSS KRISTINE 88-30953 1 35.67 4640********0289 03123B
RYDER JOHN 88-001668 1 35.67 4744********1380 171748
RYDER MARY 88-001659 1 35.67 4744********1380 171748
SALAZAR TITO 88-30876 1 23.38 4744********3066 101040
SALTER RUSSELL 88-31051 1 35.67 4358********1246 664844
SCHULTE ADDIE 88-31052 1 19.95 4744********1565 181544
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 96C58E
SDAO WANDA 88-001531 1 98.35 5432********0405 784207
SHANNON GREG 88-30796 1 37.89 4744********2970 161547
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 142607
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 071406
STANSBURY SARA 88-000096 1 37.89 5461********1686 560764
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 015436
TAJIK MUKHTAR 88-30258 1 21.60 4060********1372 081406
TAKUSHI MARIAN 88-000106 1 21.60 4777********3177 784208
TAMARA SPILLER 88-31025 1 35.67 4610********1986 081406
TURNER JOHN 88-30923 1 35.67 4744********1135 161544
ULRICH OTTO 88-30045 1 37.89 5323********3612 03194Z
VARA TAMARA 88-31248 1 27.01 4323********6004 431380
VERRET ELLEN 88-001941 1 27.06 4229********7528 925264
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 141443
WIGLEY JONATHON 88-30810 1 21.60 4076********3075 230652
WIGLEY TAMMY 88-30797 1 35.67 4076********3075 130993
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 127073
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 146281
WILSON DEBORAH 88-31487 1 35.67 5455********1983 586760
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 03230D
WOLF BRADLEY 88-30370 1 37.89 4868********8402 431386
           
           
           
Totals
Count Card Type Total
     
13 American Express 447.36
28 MasterCard 1568.24
64 Visa 2177.29
2 Discover 111.45
0 Other 0.00
     
    4304.34