10/01/2013
05:46:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABANOBI ADA 88-30563 1 30.26 6011********2452 00162R
ADAMS CHANTAE 88-30494 1 19.43 5455********7621 669967
ADAS MOHAMED 88-30471 1 19.43 4356********5027 114837
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00187B
ALLMAN BRIAN 88-30271 1 71.34 4147********9514 09702D
ALPHA CINDY 88-30850 1 27.06 4744********8141 164739
ARY MICKEY 88-001237 1 35.67 4492********4443 800061
ATMAR KIM 88-30247 1 37.89 4342********4884 570952
BALDWIN KODY 88-30485 1 19.43 5455********7621 669973
BARKLEY TATE 88-30304 1 35.67 5588********4913 09722E
BAYMAN TONIE 88-30266 1 35.67 4190********6031 501034
BEESON JAMES 88-31464 1 32.95 3767*******2005 140847
BEESON TAMMY 88-31465 1 32.95 3767*******2005 126006
BROWN REBEKAH 88-30671 1 30.26 4610********7296 044306
BROWN RYAN 88-30562 1 30.26 3731*******1036 148284
BURROUGHS KELLI 88-30397 1 37.89 5524********8109 09742P
CARRIERE LARRY 88-31163 1 24.84 5103********5995 791058
CHMIEL PAUL 88-31168 1 35.67 4610********3550 044306
COLLIER VINCENT 88-30688 1 19.43 5438********8463 H56335
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 569438
CRAYTON DENISE 88-31124 1 30.26 5291********1086 09765Z
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 603681
DIEFENDERFER KIM 88-31048 1 43.19 4157********0480 700061
DOUGHTIE DAVID 88-31489 1 35.67 4147********5014 09775D
ESCOBAR EDUARDO 88-30514 1 35.67 4744********3422 164832
FAUNCHER RICHARD 88-31164 1 30.26 3728*******5002 144880
FINDLEY STEPHANIE 88-30683 1 30.26 4517********8298 503011
FLORES ESTEBAN 88-30548 1 24.84 5103********1809 791059
FOSTER JOSH 88-30682 1 19.43 4342********9937 816957
GAITAN HENRY 88-30693 1 30.26 4610********4277 064306
GARCIA ROBERTO 88-30887 1 35.67 4157********9596 406545
GARZA CHRISTINA 88-30677 1 30.26 3712*******1005 184256
GILKENSON CINDY 88-30763 1 35.67 5466********9154 09805Z
GOLYER NICOLE 88-30655 1 30.26 4266********7534 09810A
GUERRERO JAMES 88-31037 1 35.67 5424********0872 36134P
HAJI EBRAHIM 88-30508 1 19.43 6011********1618 00163R
HALIM PRAMUDITA 88-30543 1 24.84 4266********4879 09818B
HAND ANN 88-30496 1 30.26 3732*******2015 132182
HARRIS ANNA 88-31001 1 27.01 4744********3066 164838
HAVNER CLINT 88-30163 1 35.67 4342********8399 945244
HELFFRICH LISA 88-30657 1 30.26 5516********4236 054378
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 102689
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 420795
HUDSON JAMES 88-30658 1 30.26 5516********4236 054378
HUGHES KELLY 88-30653 1 24.84 4744********3614 104634
JONES DONNA 88-30980 1 21.60 4342********9912 945255
JONES KATHRYN 88-30937 1 27.01 5146********9940 F767FA
JONES MIKE 88-30965 1 21.60 4342********7376 379658
KNIPPERS MIRANDA 88-31296 1 35.67 4610********8704 084306
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 00146Z
KUKJIAN TERRI 88-31125 1 30.26 3767*******1022 142622
KUMAR NALINI 88-30760 1 35.67 3727*******3001 124139
KUTAHI FATEMEH 88-30491 1 30.26 4388********2466 09883D
LESTZ BEVERLY 88-30559 1 30.26 4227********8135 09886C
LIU MICHAEL 88-30759 1 21.60 5424********7843 36773P
MALDONADO ASHLEY 88-30556 1 30.26 4342********0316 465080
MALDONADO EDUARDO 88-30477 1 30.26 4342********0316 944657
MALDONADO ERNESTO 88-30557 1 30.26 4342********0316 817857
MALO STEPHEN 88-30689 1 30.26 5144********1138 117107
MAREK LARISSA 88-30545 1 24.84 5103********1809 791064
MAXSON DANA 88-30487 1 30.26 4342********6088 752470
MAXSON DEREK 88-31121 1 30.26 4357********8295 784471
MAXSON JARED 88-30493 1 30.26 4342********6088 752472
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 753826
MEAUX AMANDA 88-30854 1 30.26 4427********0185 004306
MEHTA ROHAN 88-30665 1 21.64 5114********1468 004306
MEHTA TULSI 88-30528 1 21.64 5114********1468 004306
MENDEZ ELISE 88-30544 1 30.26 4465********6238 001174
MORLEY SUSANNA 88-30555 1 30.26 5524********3422 09940P
MOZLEY MATTHEW 88-30686 1 30.26 5461********7402 937677
NABERGALL JOHN 88-30898 1 21.60 4744********3066 104730
NIMS DAVID 88-30467 1 30.26 4147********6360 001561
NIXON RICK 88-30678 1 37.89 4744********6789 114937
NKRUMAH CHARITY 88-30307 1 21.60 4867********2872 014306
ODOM DEIDRICK 88-30540 1 30.26 4584********4083 725800
ODOM TANYA 88-30541 1 30.26 4584********4083 725810
PALACIOS KAREN 88-001365 1 37.89 5114********2666 024306
PAMPLONA ANDREW 88-30558 1 24.84 3725*******2001 191976
RABELO JOSE 88-30985 1 35.67 3717*******1014 104342
RACHUNEK VICTORIA TORIE 88-30488 1 30.26 4690********9544 223735
RIOS CARLOS 88-31174 1 30.26 4313********3923 045387
RIPPEL JOHN 88-30773 1 35.67 4081********8862 501034
RODARTE ALMA 88-000012 1 35.67 4366********8343 09988A
ROOPWAH KOURTNEY 88-30547 1 19.43 5401********9311 09997B
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 09999A
ROSAS JOSHUA 88-31180 1 30.26 4744********3428 164936
RYDER JOHN 88-001668 1 35.67 4744********1380 104731
RYDER MARY 88-001659 1 35.67 4744********1380 104731
SALAZAR TITO 88-30876 1 23.38 4744********3066 104835
SALIN ROBERT 88-30579 1 30.26 4342********0189 944673
SALTER RUSSELL 88-31051 1 35.67 4358********8395 359243
SANCHEZ ELIAZ 88-31181 1 30.26 4427********6244 044306
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 0EC7DF
SDAO WANDA 88-001531 1 71.34 5432********0405 383332
SHANNON GREG 88-30796 1 7.58 4744********0709 134839
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 101892
SILVA JONATHAN 88-30503 1 24.84 4868********6507 753856
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 044306
STANSBURY SARA 88-30855 1 37.89 5461********1686 937704
STRIBLING DEBRA CHARLIE 88-30546 1 30.26 4229********0006 001682
STRIPAY BRANDI 88-31076 1 19.43 4388********7083 00063C
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 045391
SUTTON ROSE MARIE 88-30972 1 27.06 4610********9807 054306
SZABO TERRI 88-31085 1 30.26 4081********8973 00075C
ULRICH OTTO 88-30045 1 37.89 5323********3612 00087Z
VERMA RISHAB 88-30542 1 24.84 4427********5792 064306
VERRET ELLEN 88-001941 1 27.06 4229********7528 460450
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 124035
WALKER CARL 88-30566 1 24.84 4147********2268 00099C
WARD AUSTIN 88-30565 1 24.84 5466********8959 37913Z
WARD DEBORAH 88-31487 1 35.67 5455********1983 671344
WARD ROBERT 88-30651 1 24.84 5466********8959 37955Z
WEATHERED KERON 88-30843 1 27.06 4229********6181 104167
WIGLEY JONATHON 88-30810 1 21.60 4157********7853 403393
WIGLEY TAMMY 88-30797 1 35.67 4157********7853 800078
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 188162
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 102477
WILSON RANDALL 88-000819 1 37.89 5291********3151 00138P
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 00136D
WOLF BRADLEY 88-30370 1 37.89 4868********8402 903995
           
           
           
Totals
Count Card Type Total
     
13 American Express 416.89
32 MasterCard 990.29
72 Visa 2263.27
3 Discover 85.36
0 Other 0.00
     
    3755.81