05/01/2013
05:31:53
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 05161D
ALPHA CINDY 88-31359 1 27.06 4744********8141 112788
ARISMENDI MALVA 88-30979 1 27.01 3717*******2004 129976
ARTHURS JEFF 88-30371 1 37.89 5424********0304 01167B
ARY MICKEY 88-001237 1 35.67 4492********4443 632102
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********2850 092806
ATMAR KIM 88-30247 1 37.89 4342********4884 711868
BAIN ALEXANDER 88-30964 1 21.60 5466********8755 05192P
BAIN ANNETTE 88-30298 1 71.34 5466********8755 05198P
BARKLEY TATE 88-30304 1 35.67 5588********4913 05198Z
BAYMAN TONIE 88-30266 1 35.67 4190********6031 501082
BEESON JAMES 88-31464 1 32.95 3767*******2005 167456
BEESON TAMMY 88-31465 1 32.95 3767*******2005 168700
BESSARD ANGIE 88-30950 1 35.67 4411********3839 002806
BOOKER PATRICK 88-30764 1 35.67 3717*******1016 113028
CAIN KYLE 88-31312 1 75.78 6011********3616 00102R
CALABRESE COLE 88-31438 1 27.06 4266********6343 05221C
CARREON LAURA 88-31120 1 30.26 4266********1687 05228C
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 748282
CRANFILL ALLEN 88-30026 1 62.68 5491********8758 00123P
CRAYTON DENISE 88-31124 1 30.26 5291********1086 05269Z
CULLAR GERALD 88-30919 1 35.67 4147********5514 001056
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 632099
DESILVA SONIA 88-30308 1 35.67 4744********0073 102583
DOUGHTIE DAVID 88-31489 1 35.67 4147********1088 05261D
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 01612P
ESCOBAR EDUARDO 88-30806 1 35.67 4744********3422 102581
GARCIA ROBERTO 88-30887 1 35.67 4157********9596 322423
GILKENSON CINDY 88-30763 1 35.67 5466********9154 05287Z
HARRELSON BEN 88-31328 1 37.89 5461********0242 802902
HAVNER CLINT 88-30163 1 35.67 4342********8399 763939
HAYES ROSE 88-31046 1 27.01 4610********9319 032806
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 102406
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 777774
JOHNSON JANET 88-30404 1 43.30 5143********5765 924720
JONES DONNA 88-30980 1 21.60 4342********9912 804504
JONES KATHRYN 88-30937 1 27.01 5146********9940 48EC7F
JONES KEVIN 88-31078 1 35.67 4323********5999 915553
JONES MIKE 88-30965 1 21.60 4342********7376 806499
KENNEDY BECKY 88-001828 1 37.89 5401********2942 05337Z
KNIPPERS MIRANDA 88-31296 1 35.67 4867********0168 042806
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 001338
KREHMEIER HARRISON 88-31353 1 27.06 4795********4116 232045
KUKJIAN TERRI 88-31125 1 30.26 3767*******1022 102410
KUMAR NALINI 88-30760 1 35.67 3727*******3001 122378
KURKJIAN ANDREW 88-30820 1 35.67 5524********7999 05356P
LABINSKI JANELLE 88-31123 1 24.84 4347********7408 052806
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 05362Z
LIU MICHAEL 88-30759 1 21.60 5424********7843 02571P
MATA JENNIFER 88-001634 1 64.95 4418********6697 593302
MAXSON DEREK 88-31121 1 30.26 4357********8295 811983
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 711891
NIXON RICK 88-001594 1 37.89 4744********6789 102481
NKRUMAH CHARITY 88-30307 1 21.60 4867********2872 062806
NKRUMAH JASMINE 88-31035 1 21.60 4888********3008 025896
PALACIOS KAREN 88-001365 1 37.89 5114********2666 062806
PIERSON DANA 88-30762 1 35.67 3717*******2007 148674
RABELO JOSE 88-30985 1 35.67 3717*******1014 127408
RADFORD LAURA 88-31090 1 30.26 4744********0833 182882
REYES ELLIS 88-31350 1 27.06 4777********7511 586572
RIED ROBERT 88-30863 1 7.58 4266********7611 05415B
RIPPEL JOHN 88-30773 1 35.67 4081********8862 501082
RODARTE ALMA 88-000012 1 35.67 4366********8343 05422A
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 05429A
RUBIN DESMAINE 88-30768 1 21.60 4411********4324 072806
RUSS KRISTINE 88-30953 1 35.67 4640********0289 05441B
RYDER JOHN 88-001668 1 35.67 4744********1380 112680
RYDER MARY 88-001659 1 35.67 4744********1380 112680
SALTER RUSSELL 88-31051 1 35.67 4358********1246 406468
SCHULTE ADDIE 88-31052 1 21.60 4744********1565 112589
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 FA10EF
SDAO WANDA 88-001531 1 71.34 5432********0405 586573
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 146437
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 082806
STANSBURY SARA 88-000096 1 37.89 5461********1686 802929
STRIPAY BRANDI 88-31076 1 19.43 4388********7083 05477C
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 025846
SZABO TERRI 88-31085 1 30.26 4081********8973 05487C
TAJIK MUKHTAR 88-30258 1 21.60 4060********1372 092806
TAYLOR COLBY 88-31075 1 24.84 4428********7451 501082
TURNER JOHN 88-30923 1 35.67 4744********1135 102382
ULRICH OTTO 88-30045 1 37.89 5323********3612 05505Z
VERRET ELLEN 88-001941 1 27.06 4229********7528 207721
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 112585
WIGLEY JONATHON 88-30810 1 21.60 4076********3075 232031
WIGLEY TAMMY 88-30797 1 35.67 4076********3075 431875
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 106584
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 108763
WILSON DEBORAH 88-31487 1 35.67 5455********1983 336455
WILSON RANDALL 88-000819 1 37.89 5291********3151 05553P
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 05530D
WOLF BRADLEY 88-30370 1 37.89 4868********8402 763984
           
           
           
Totals
Count Card Type Total
     
11 American Express 369.36
24 MasterCard 1356.38
56 Visa 1851.17
2 Discover 111.45
0 Other 0.00
     
    3688.36