12/02/2013
06:10:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABANOBI ADA 88-30563 1 30.26 6011********2452 00269R
ADAS MOHAMED 88-30471 1 19.43 4356********5027 150672
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00221B
ALPHA CINDY 88-30850 1 27.06 4744********8141 170475
ARONOWITZ PAUL 88-30596 1 30.26 5114********1091 040707
ARY MICKEY 88-001237 1 35.67 4492********4443 407950
ATMAR KIM 88-30247 1 37.89 4342********4884 375185
BAIN ALEXANDER 88-30964 1 21.60 5524********9025 02075P
BAIN ANNETTE 88-30298 1 71.34 5524********9025 02070P
BAYMAN TONIE 88-30266 1 35.67 4190********6031 602070
BEESON JAMES 88-31464 1 32.95 3767*******2005 129166
BEESON TAMMY 88-31465 1 32.95 3767*******2005 167246
BROWN RYAN 88-30562 1 30.26 3731*******1036 119487
BURROUGHS KELLI 88-30397 1 37.89 5524********8109 02092P
CARRIERE LARRY 88-31163 1 24.84 5103********5995 102484
COLLIER VINCENT 88-30688 1 19.43 5438********8463 H62746
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 205390
CRAYTON DENISE 88-31124 1 30.26 5291********1086 02132Z
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 505162
DIEFENDERFER KIM 88-31048 1 43.19 4157********0480 105555
DOUGHTIE DAVID 88-31489 1 35.67 4147********5014 02125D
ESCOBAR EDUARDO 88-30514 1 35.67 4744********3422 150574
ESCOBEDO CHRISTIAN 88-30604 1 19.43 5463********1148 062590
FEILER DANIEL 88-30608 1 19.43 4355********0955 086086
FEILER JAMES 88-30606 1 30.26 4355********0955 086100
FEILER NIKOLDS 88-30607 1 19.43 4355********0955 086111
FLORES ESTEBAN 88-30548 1 24.84 5103********1809 102491
FOSTER JOSH 88-30682 1 19.43 4342********6084 147838
GAITAN HENRY 88-30693 1 30.26 4610********4277 080707
GARCIA ROBERTO 88-30887 1 35.67 4157********9596 658316
GARZA CHRISTINA 88-30677 1 30.26 3712*******1005 124622
GILKENSON CINDY 88-30763 1 35.67 5466********9154 02161Z
GUERRERO JAMES 88-31037 1 35.67 5424********0872 97938P
HAJI EBRAHIM 88-30508 1 19.43 6011********1618 00215R
HALIM PRAMUDITA 88-30543 1 24.84 4147********7972 02170C
HARRELSON BEN 88-31328 1 37.89 5461********0242 043382
HAVNER CLINT 88-30163 1 35.67 4342********8399 243876
HELFFRICH LISA 88-30657 1 30.26 5516********4236 060789
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 105548
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 377170
HUDSON JAMES 88-30658 1 30.26 5516********4236 060790
HUGHES KELLY 88-30653 1 24.84 4744********3614 150576
JONES DONNA 88-30980 1 21.60 4342********9912 244314
JONES KATHRYN 88-30937 1 27.01 5146********9940 D1DCCF
JONES MIKE 88-30965 1 21.60 4342********7376 091343
KNIPPERS MIRANDA 88-31296 1 35.67 4610********8704 000707
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 00272Z
KUMAR NALINI 88-30760 1 35.67 3727*******3001 143439
KUTAHI FATEMEH 88-30491 1 30.26 4388********2466 02224C
LESTZ BEVERLY 88-30559 1 30.26 4227********8135 02228C
LIU MICHAEL 88-30759 1 21.60 5424********7843 98425P
MALO STEPHEN 88-30689 1 30.26 5144********1138 120534
MAREK LARISSA 88-30545 1 24.84 5103********1809 102504
MAXSON DANA 88-30487 1 30.26 4342********6088 175508
MAXSON DEREK 88-31121 1 30.26 4357********8295 581031
MAXSON JARED 88-30493 1 30.26 4342********6088 576498
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 375229
MEAUX AMANDA 88-30854 1 30.26 4427********0185 010707
MENDEZ ELISE 88-30544 1 30.26 4465********6238 002797
MORLEY SUSANNA 88-30555 1 30.26 5524********3422 02287P
MOZLEY MATTHEW 88-30686 1 30.26 5461********7402 043406
NGUYEN RYAN 88-30598 1 24.84 4610********5437 020707
NILSSON ERIC 88-30702 1 30.26 4610********4518 030707
NIMS DAVID 88-30467 1 30.26 4147********6360 002811
NIXON RICK 88-30678 1 37.89 4744********6789 150473
NKRUMAH CHARITY 88-30307 1 21.60 4867********2872 030707
ODOM DEIDRICK 88-30540 1 30.26 4584********4083 975380
ODOM TANYA 88-30541 1 30.26 4584********4083 975370
PALACIOS KAREN 88-001365 1 37.89 5114********2666 030707
PAMPLONA ANDREW 88-30558 1 24.84 3725*******2001 119781
PATCHIN SANDY 88-30597 1 30.26 3715*******3006 107442
RIOS CARLOS 88-31174 1 30.26 4313********3923 005792
RODARTE ALMA 88-000012 1 35.67 4366********8343 02337A
RODRIGUEZ VINCENT 88-31175 1 24.84 5152********6108 295712
ROOPWAH KOURTNEY 88-30547 1 19.43 5401********9311 02346B
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 02347A
RUBIN DUSTIN 88-30772 1 7.58 4060********0854 050707
RYDER JOHN 88-001668 1 35.67 4744********1380 150279
RYDER MARY 88-001659 1 35.67 4744********1380 150279
SALIN ROBERT 88-30579 1 30.26 4342********0189 448076
SALTER RUSSELL 88-31051 1 35.67 4358********8395 984853
SANDS OCTAVIA 88-30601 1 30.26 4003********7754 02394B
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 3856F5
SDAO WANDA 88-001531 1 71.34 5432********0405 364701
SHANNON GREG 88-30796 1 7.58 4744********0709 190179
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 186242
SILVA JONATHAN 88-30503 1 24.84 4868********6507 046493
SOLLER JANET 88-30703 1 30.26 4259********9908 204968
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 060707
STANSBURY SARA 88-30855 1 37.89 5461********1686 043429
STRIBLING DEBRA CHARLIE 88-30546 1 30.26 4229********0006 002911
STRIPAY BRANDI 88-31076 1 19.43 4388********7083 02411C
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 005758
SZABO TERRI 88-31085 1 30.26 4081********8973 02421C
ULRICH OTTO 88-30045 1 37.89 5323********3612 02439Z
VASUS FRANK 88-30605 1 30.26 4744********5863 150370
VERMA RISHAB 88-30542 1 24.84 4427********5792 070707
VERRET ELLEN 88-001941 1 27.06 4229********7528 004998
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 150279
WARD AUSTIN 88-30565 1 24.84 5466********8959 99926Z
WARD DEBORAH 88-31487 1 35.67 5455********1983 033742
WARD ROBERT 88-30651 1 24.84 5466********8959 00051Z
WEATHERED KERON 88-30843 1 27.06 4229********6181 023591
WIGLEY JONATHON 88-30810 1 21.60 4157********7853 309165
WIGLEY TAMMY 88-30797 1 35.67 4157********7853 206527
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 188475
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 161221
WILSON RANDALL 88-000819 1 37.89 5291********3151 02495P
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 02481D
           
           
           
Totals
Count Card Type Total
     
10 American Express 320.70
33 MasterCard 1077.84
63 Visa 1909.05
3 Discover 85.36
0 Other 0.00
     
    3392.95