11/01/2013
05:50:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABANOBI ADA 88-30563 1 30.26 6011********2452 00169R
ADAMS CHANTAE 88-30494 1 19.43 5455********7621 538625
ADAS MOHAMED 88-30471 1 19.43 4356********5027 124965
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00113B
ALPHA CINDY 88-30850 1 27.06 4744********8141 154766
ARY MICKEY 88-001237 1 35.67 4492********4443 600635
ATMAR KIM 88-30247 1 37.89 4342********4884 794889
BAIN ALEXANDER 88-30964 1 21.60 5524********9025 08157P
BAIN ANNETTE 88-30298 1 71.34 5524********9025 08160P
BALDWIN KODY 88-30485 1 19.43 5455********7621 538635
BAYMAN TONIE 88-30266 1 35.67 4190********6031 501064
BEESON JAMES 88-31464 1 32.95 3767*******2005 121629
BEESON TAMMY 88-31465 1 32.95 3767*******2005 111220
BROWN REBEKAH 88-30671 1 30.26 4610********7296 054606
BROWN RYAN 88-30562 1 30.26 3731*******1036 188155
BURROUGHS KELLI 88-30397 1 37.89 5524********8109 08187P
CARRIERE LARRY 88-31163 1 24.84 5103********5995 955664
COLLIER VINCENT 88-30688 1 19.43 5438********8463 H56616
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 142553
CRAYTON DENISE 88-31124 1 30.26 5291********1086 08222Z
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 403580
DIEFENDERFER KIM 88-31048 1 43.19 4157********0480 403581
DOUGHTIE DAVID 88-31489 1 35.67 4147********5014 08217D
ESCOBAR EDUARDO 88-30514 1 35.67 4744********3422 134063
FINDLEY STEPHANIE 88-30683 1 30.26 4517********8298 600638
FLORES ESTEBAN 88-30548 1 24.84 5103********1809 955665
FOSTER JOSH 88-30682 1 19.43 4342********9937 639428
GAITAN HENRY 88-30693 1 30.26 4610********4277 074606
GARCIA ROBERTO 88-30887 1 35.67 4157********9596 967921
GARZA CHRISTINA 88-30677 1 30.26 3712*******1005 104390
GILKENSON CINDY 88-30763 1 35.67 5466********9154 08247Z
GOLYER NICOLE 88-30655 1 30.26 4266********7534 08251A
GUERRERO JAMES 88-31037 1 35.67 5424********0872 59745P
HAJI EBRAHIM 88-30508 1 19.43 6011********1618 00165R
HALIM PRAMUDITA 88-30543 1 24.84 4147********7972 08258C
HAND ANN 88-30496 1 30.26 3732*******2015 174739
HARRELSON BEN 88-31328 1 37.89 5461********0242 464031
HAVNER CLINT 88-30163 1 35.67 4342********8399 144103
HELFFRICH LISA 88-30657 1 30.26 5516********4236 054619
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 403582
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 638369
HUDSON JAMES 88-30658 1 30.26 5516********4236 054619
HUGHES KELLY 88-30653 1 24.84 4744********3614 194064
JONES DONNA 88-30980 1 21.60 4342********9912 144112
JONES KATHRYN 88-30937 1 27.01 5146********9940 BCD853
JONES MIKE 88-30965 1 21.60 4342********7376 638375
KNIPPERS MIRANDA 88-31296 1 35.67 4610********8704 094606
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 00140Z
KUMAR NALINI 88-30760 1 35.67 3727*******3001 168203
KUTAHI FATEMEH 88-30491 1 30.26 4388********2466 08316C
LESTZ BEVERLY 88-30559 1 30.26 4227********8135 08317C
LIU MICHAEL 88-30759 1 21.60 5424********7843 60481P
MALDONADO ASHLEY 88-30556 1 30.26 4342********0316 055105
MALDONADO EDUARDO 88-30477 1 30.26 4342********0316 752982
MALDONADO ERNESTO 88-30557 1 30.26 4342********0316 596752
MALO STEPHEN 88-30689 1 30.26 5144********1138 054610
MAREK LARISSA 88-30545 1 24.84 5103********1809 955669
MAXSON DANA 88-30487 1 30.26 4342********6088 719359
MAXSON DEREK 88-31121 1 30.26 4357********8295 103876
MAXSON JARED 88-30493 1 30.26 4342********6088 639460
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 752985
MEAUX AMANDA 88-30854 1 30.26 4427********0185 014606
MEHTA ROHAN 88-30665 1 21.64 5114********1468 014606
MEHTA TULSI 88-30528 1 21.64 5114********1468 014606
MENDEZ ELISE 88-30544 1 30.26 4465********6238 001473
MORLEY SUSANNA 88-30555 1 30.26 5524********3422 08367P
MOZLEY MATTHEW 88-30686 1 30.26 5461********7402 464059
NIMS DAVID 88-30467 1 30.26 4147********6360 001382
NIXON RICK 88-30678 1 37.89 4744********6789 194567
NKRUMAH CHARITY 88-30307 1 21.60 4867********2872 024606
ODOM DEIDRICK 88-30540 1 30.26 4584********4083 201730
ODOM TANYA 88-30541 1 30.26 4584********4083 201750
PALACIOS KAREN 88-001365 1 37.89 5114********2666 034606
PAMPLONA ANDREW 88-30558 1 24.84 3725*******2001 130951
RACHUNEK VICTORIA TORIE 88-30488 1 30.26 4690********9544 365272
RIOS CARLOS 88-31174 1 30.26 4313********3923 045628
RIPPEL JOHN 88-30773 1 35.67 4081********8862 501064
RODARTE ALMA 88-000012 1 35.67 4366********8343 08420A
ROOPWAH KOURTNEY 88-30547 1 19.43 5401********9311 08426B
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 08429A
RYDER JOHN 88-001668 1 35.67 4744********1380 194165
RYDER MARY 88-001659 1 35.67 4744********1380 194165
SALIN ROBERT 88-30579 1 30.26 4342********0189 054384
SALTER RUSSELL 88-31051 1 35.67 4358********8395 410217
SANCHEZ ELIAZ 88-31181 1 30.26 4427********6244 054606
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 411003
SDAO WANDA 88-001531 1 71.34 5432********0405 360414
SHANNON GREG 88-30796 1 7.58 4744********0709 194168
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 151706
SILVA JONATHAN 88-30503 1 24.84 4868********6507 794961
SOLLER JANET 88-30703 1 30.26 4259********9908 640054
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 064606
STANSBURY SARA 88-30855 1 37.89 5461********1686 464091
STRIBLING DEBRA CHARLIE 88-30546 1 30.26 4229********0006 001500
STRIPAY BRANDI 88-31076 1 19.43 4388********7083 08495C
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 045651
SZABO TERRI 88-31085 1 30.26 4081********8973 08502C
ULRICH OTTO 88-30045 1 37.89 5323********3612 08511Z
VERMA RISHAB 88-30542 1 24.84 4427********5792 074606
VERRET ELLEN 88-001941 1 27.06 4229********7528 398273
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 194667
WALKER CARL 88-30566 1 24.84 4147********2268 08527C
WARD AUSTIN 88-30565 1 24.84 5466********8959 62900Z
WARD DEBORAH 88-31487 1 35.67 5455********1983 534143
WARD ROBERT 88-30651 1 24.84 5466********8959 62997Z
WEATHERED KERON 88-30843 1 27.06 4229********6181 398274
WIGLEY JONATHON 88-30810 1 21.60 4157********7853 600658
WIGLEY TAMMY 88-30797 1 35.67 4157********7853 501970
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 144512
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 107889
WILSON RANDALL 88-000819 1 37.89 5291********3151 08571P
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 08564D
WOLF BRADLEY 88-30370 1 37.89 4868********8402 141789
           
           
           
Totals
Count Card Type Total
     
10 American Express 320.70
34 MasterCard 1085.45
66 Visa 2057.21
3 Discover 85.36
0 Other 0.00
     
    3548.72