09/01/2013
08:04:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABANOBI ADA 88-30563 1 30.26 6011********2452 00153R
ADAMS CHANTAE 88-30494 1 19.43 5455********7621 256285
ADAS MOHAMED 88-30471 1 19.43 4356********5027 120611
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00135B
ALLMAN BRIAN 88-30271 1 71.34 4147********9514 03592D
ALPHA CINDY 88-30850 1 27.06 4744********8141 190718
ARY MICKEY 88-001237 1 35.67 4492********4443 632190
ATMAR KIM 88-30247 1 37.89 4342********4884 610524
BAIN ALEXANDER 88-30964 1 21.60 5466********8755 03613P
BAIN ANNETTE 88-30298 1 71.34 5466********8755 03618P
BALDWIN KODY 88-30485 1 19.43 5455********7621 256291
BARKLEY TATE 88-30304 1 35.67 5588********4913 03622E
BAYMAN TONIE 88-30266 1 35.67 4190********6031 801010
BECKHAM TERRY 88-30938 1 7.58 4744********0914 170414
BEESON JAMES 88-31464 1 32.95 3767*******2005 175174
BEESON TAMMY 88-31465 1 32.95 3767*******2005 103796
BENNETT RICKY 88-30560 1 30.26 4342********5453 871172
BROWN REBEKAH 88-30671 1 30.26 4610********7296 010109
BROWN RYAN 88-30562 1 30.26 3731*******1036 121748
BURROUGHS KELLI 88-30397 1 37.89 5524********8109 03644P
CARRIERE LARRY 88-31163 1 24.84 5103********5995 820899
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 537789
CRAYTON DENISE 88-31124 1 30.26 5291********1086 03690Z
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 531966
DIEFENDERFER KIM 88-31048 1 43.19 4157********0480 331735
DOUGHTIE DAVID 88-31489 1 35.67 4147********1088 03679D
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 76911P
ESCOBAR EDUARDO 88-30514 1 35.67 4744********3422 190614
FAUNCHER RICHARD 88-31164 1 30.26 3728*******5002 185776
FLORES ESTEBAN 88-30548 1 24.84 5103********1809 820900
GARCIA ROBERTO 88-30887 1 35.67 4157********9596 682745
GILKENSON CINDY 88-30763 1 35.67 5466********9154 03693Z
GOLYER NICOLE 88-30655 1 30.26 4266********7534 03695A
GUERRERO JAMES 88-31037 1 35.67 5424********0872 77161P
HAJI EBRAHIM 88-30508 1 19.43 6011********1618 00179R
HALIM PRAMUDITA 88-30543 1 24.84 4266********4879 03706B
HAND ANN 88-30496 1 30.26 3732*******2015 197974
HARRELSON BEN 88-31328 1 37.89 5461********0242 803013
HARRIS ANNA 88-31001 1 27.01 4744********3066 180810
HARRIS CHELCIE 88-30998 1 27.01 4744********3066 180810
HAVNER CLINT 88-30163 1 35.67 4342********8399 503066
HELFFRICH LISA 88-30657 1 30.26 5516********4236 080174
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 431856
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 805380
HUDSON JAMES 88-30658 1 30.26 5516********4236 080174
JONES DONNA 88-30980 1 21.60 4342********9912 567285
JONES KATHRYN 88-30937 1 27.01 5146********9940 DBD3D1
JONES MIKE 88-30965 1 21.60 4342********7376 503077
KNIPPERS MIRANDA 88-31296 1 35.67 4610********8704 050109
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 00131Z
KUKJIAN TERRI 88-31125 1 30.26 3767*******1022 108420
KUMAR NALINI 88-30760 1 35.67 3727*******3001 181940
KUTAHI FATEMEH 88-30491 1 30.26 4388********2466 03784D
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 03793G
LESTZ BEVERLY 88-30559 1 30.26 4227********8135 03798C
LIU MICHAEL 88-30759 1 21.60 5424********7843 78217P
MALDONADO ASHLEY 88-30556 1 30.26 4342********0316 872349
MALDONADO EDUARDO 88-30477 1 30.26 4342********0316 610567
MALDONADO ERNESTO 88-30557 1 30.26 4342********0316 849093
MAREK LARISSA 88-30545 1 24.84 5103********1809 820903
MATA JENNIFER 88-001634 1 64.95 4418********6697 363130
MAXSON DANA 88-30487 1 30.26 4342********6088 872356
MAXSON DEREK 88-31121 1 30.26 4357********8295 787126
MAXSON JARED 88-30493 1 30.26 4342********6088 538807
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 503091
MEAUX AMANDA 88-30854 1 30.26 4427********0185 070109
MEHTA ROHAN 88-30665 1 21.64 5114********1468 070109
MEHTA TULSI 88-30528 1 21.64 5114********1468 070109
MORLEY SUSANNA 88-30555 1 30.26 5524********3422 03839P
MORROW JOSHUA 88-31010 1 30.26 4303********7077 D56091
NIMS DAVID 88-30467 1 30.26 4147********6360 001726
NIXON RICK 88-001594 1 37.89 4744********6789 120116
NKRUMAH CHARITY 88-30307 1 21.60 4867********2872 080109
ODOM DEIDRICK 88-30540 1 30.26 4584********4083 458190
ODOM TANYA 88-30541 1 30.26 4584********4083 458200
PALACIOS KAREN 88-001365 1 37.89 5114********2666 080109
PAMPLONA ANDREW 88-30558 1 24.84 3725*******2001 136150
RABELO JOSE 88-30985 1 35.67 3717*******1014 102640
RACHUNEK VICTORIA TORIE 88-30488 1 30.26 4690********9544 094267
RIOS CARLOS 88-31174 1 30.26 4313********3923 005181
RIPPEL JOHN 88-30773 1 35.67 4081********8862 801010
RODARTE ALMA 88-000012 1 35.67 4366********8343 03892A
RODRIGUEZ VINCENT 88-31175 1 24.84 5152********6108 743105
ROOPWAH KOURTNEY 88-30547 1 19.43 5401********9311 03904B
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 03904A
ROSAS JOSHUA 88-31180 1 30.26 4744********3428 120018
RUBIN DESMAINE 88-30768 1 21.60 4411********4324 090109
RYDER JOHN 88-001668 1 35.67 4744********1380 120016
RYDER MARY 88-001659 1 35.67 4744********1380 120016
SALIN ROBERT 88-30579 1 30.26 4342********0189 538825
SALTER RUSSELL 88-31051 1 35.67 4358********1246 152492
SANCHEZ ELIAZ 88-31181 1 30.26 4427********6244 000109
SANCHEZ PABLO 88-30659 1 30.26 4744********0573 120013
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 E47DCA
SDAO WANDA 88-001531 1 71.34 5432********0405 471327
SHANNON GREG 88-30796 1 7.58 4744********0709 160915
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 191913
SILVA JONATHAN 88-30503 1 24.84 4868********6507 565383
SOLTANI SETAREH 88-31169 1 30.26 5466********7955 03957P
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 010109
STANSBURY SARA 88-30855 1 37.89 5461********1686 803082
STRIBLING DEBRA CHARLIE 88-30546 1 30.26 4229********0006 001641
STRIPAY BRANDI 88-31076 1 19.43 4388********7083 03976C
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 005106
SUTTON ROSE MARIE 88-30972 1 27.06 4610********9807 020109
SZABO TERRI 88-31085 1 30.26 4081********8973 03982C
TURNER IV LEROY 88-30498 1 24.84 4610********0462 E85949
ULRICH OTTO 88-30045 1 37.89 5323********3612 03996Z
VERMA RISHAB 88-30542 1 24.84 4427********5792 030109
VERRET ELLEN 88-001941 1 27.06 4229********7528 822785
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 160816
WALKER CARL 88-30566 1 24.84 4147********2268 04011C
WARD AUSTIN 88-30565 1 24.84 5466********8959 80288Z
WARD DEBORAH 88-31487 1 35.67 5455********1983 256384
WARD ROBERT 88-30651 1 24.84 5466********8959 80344Z
WEATHERED KERON 88-30843 1 27.06 4229********6181 655363
WIGLEY JONATHON 88-30810 1 21.60 4157********7853 131831
WIGLEY TAMMY 88-30797 1 35.67 4157********7853 632122
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 120296
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 127345
WILSON RANDALL 88-000819 1 37.89 5291********3151 04071P
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 04045D
WOLF BRADLEY 88-30370 1 37.89 4868********8402 848384
           
           
           
Totals
Count Card Type Total
     
12 American Express 386.63
36 MasterCard 1584.16
72 Visa 2284.33
3 Discover 85.36
0 Other 0.00
     
    4340.48