04/01/2013
05:34:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00144B
ALLMAN BRIAN 88-30271 1 71.34 4147********9514 03453D
ALPHA CINDY 88-31359 1 27.06 4744********8141 103015
ARISMENDI MALVA 88-30979 1 27.01 3717*******2004 182186
ARTHURS JEFF 88-30371 1 37.89 5424********0304 37080B
ARY MICKEY 88-001237 1 35.67 4492********4443 528217
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********2850 053106
ATMAR KIM 88-30247 1 37.89 4342********4884 633055
BAIN ALEXANDER 88-30964 1 21.60 5466********8755 03481P
BAIN ANNETTE 88-30298 1 71.34 5466********8755 03486P
BARKLEY TATE 88-30304 1 35.67 5588********4913 03492Z
BAYMAN TONIE 88-30266 1 35.67 4190********6031 501013
BEESON JAMES 88-31464 1 32.95 3767*******2005 101260
BEESON TAMMY 88-31465 1 32.95 3767*******2005 111583
BESSARD ANGIE 88-30950 1 35.67 4411********3839 063106
BOOKER PATRICK 88-30764 1 35.67 3717*******1016 135162
BURROUGHS KELLI 88-30397 1 37.89 5524********7488 03521P
CAIN KYLE 88-31312 1 75.78 6011********3616 00118R
CALABRESE COLE 88-31438 1 27.06 4266********6343 03526C
CHMIEL PAUL 88-30384 1 35.67 4610********3550 073106
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 606923
CRANFILL ALLEN 88-30026 1 62.68 5491********8758 00110P
CULLAR GERALD 88-30919 1 35.67 4147********5514 001840
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 230611
DESILVA SONIA 88-30308 1 35.67 4744********0073 123412
DIEFENDERFER KIM 88-31048 1 43.19 4157********7804 528214
DOUGHTIE DAVID 88-31489 1 35.67 4147********1088 03561D
EDMUNDS HUNTER 88-31023 1 21.60 4688********6705 426240
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 37900P
FEENEY THOMAS 88-001551 1 37.89 3724*******1001 113710
GARCIA ROBERTO 88-30887 1 35.67 4157********9596 479126
GILKENSON CINDY 88-30763 1 35.67 5466********9154 03587Z
GRAHMANN NICK 88-31234 1 37.89 5424********8698 37955P
GUERRERO JAMES 88-31037 1 35.67 5466********7218 03515Z
HAMILTON MELISSA 88-30878 1 27.01 4610********0023 093106
HARRELSON BEN 88-31328 1 37.89 5461********0242 033301
HARRIS ANNA 88-31001 1 27.01 4744********3066 193916
HARRIS CHELCIE 88-30998 1 27.01 4744********3066 193916
HAVNER CLINT 88-30163 1 35.67 4342********8399 634302
HAYES ROSE 88-31046 1 27.01 4610********9319 003106
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 652109
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 605501
JOHNSON JANET 88-30404 1 43.30 5143********5765 463780
JONES DONNA 88-30980 1 21.60 4342********9912 555697
JONES KATHRYN 88-30937 1 27.01 5146********9940 DC0B9B
JONES KEVIN 88-31078 1 35.67 4323********5999 703881
JONES MIKE 88-30965 1 21.60 4342********7376 712110
KENNEDY BECKY 88-001828 1 37.89 5401********2942 03649Z
KNIPPERS MIRANDA 88-31296 1 35.67 4867********0168 013106
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 001951
KREHMEIER HARRISON 88-31353 1 27.06 4795********4116 426234
KUMAR NALINI 88-30760 1 35.67 3727*******3001 189251
KURKJIAN ANDREW 88-30820 1 35.67 5524********7999 03670P
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 03673Z
LIU MICHAEL 88-30759 1 21.60 5424********7843 38748P
MATA JENNIFER 88-001634 1 64.95 4418********6697 987870
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 513240
MEHRINFAR MAJID 88-30367 1 32.48 3783*******9001 140287
MICHAELS TAMMY 88-30939 1 35.67 4147********9358 03694C
NABERGALL JOHN 88-30898 1 21.60 4744********3066 193819
NIXON RICK 88-001594 1 37.89 4744********6789 163010
NKRUMAH CHARITY 88-30307 1 21.60 4867********2872 033106
NKRUMAH JASMINE 88-31035 1 21.60 4888********3008 035181
PALACIOS KAREN 88-001365 1 37.89 5114********2666 033106
PIERSON DANA 88-30762 1 35.67 3717*******2007 102041
RABELO JOSE 88-30985 1 35.67 3717*******1014 117536
RADFORD LAURA 88-31090 1 30.26 4744********0833 123718
REYES ELLIS 88-31350 1 27.06 4777********7511 701875
RIED ROBERT 88-30863 1 37.89 4266********7611 03735B
RIPPEL JOHN 88-30773 1 35.67 4081********8862 501013
RODARTE ALMA 88-000012 1 35.67 4366********8343 03740A
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 03744A
RUSS KRISTINE 88-30953 1 35.67 4640********0289 03751B
RYDER JOHN 88-001668 1 35.67 4744********1380 123014
RYDER MARY 88-001659 1 35.67 4744********1380 123014
SALAZAR TITO 88-30876 1 23.38 4744********3066 183213
SALTER RUSSELL 88-31051 1 35.67 4358********1246 967776
SCHULTE ADDIE 88-31052 1 21.60 4744********1565 123013
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 000DF4
SDAO WANDA 88-001531 1 71.34 5432********0405 701877
SHANNON GREG 88-30796 1 37.89 4744********2970 123012
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 154727
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 063106
STANSBURY SARA 88-000096 1 37.89 5461********1686 033330
STRIPAY BRANDI 88-31076 1 19.43 4388********7083 03798C
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 035191
TAJIK MUKHTAR 88-30258 1 21.60 4060********1372 063106
TAKUSHI MARIAN 88-000106 1 21.60 4777********3177 701878
TURNER JOHN 88-30923 1 35.67 4744********1135 153916
ULRICH OTTO 88-30045 1 37.89 5323********3612 03820Z
VARA TAMARA 88-31248 1 27.01 4323********6004 634336
VERRET ELLEN 88-001941 1 27.06 4229********7528 004681
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 193810
WIGLEY JONATHON 88-30810 1 21.60 4076********3075 426222
WIGLEY TAMMY 88-30797 1 35.67 4076********3075 626979
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 149833
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 161530
WILSON DEBORAH 88-31487 1 35.67 5455********1983 027625
WILSON RANDALL 88-000819 1 37.89 5291********3151 03881P
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 03859D
WOLF BRADLEY 88-30370 1 37.89 4868********8402 513267
           
           
           
Totals
Count Card Type Total
     
12 American Express 409.47
26 MasterCard 1437.57
61 Visa 2032.39
2 Discover 111.45
0 Other 0.00
     
    3990.88