11/05/2013
07:02:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHANE, GORGINA BE-0954 1 37.88 5146********3926 83E1E1 11/05/13
ACOSTA, JESSENIA BE-4982 1 29.23 4060********5052 095906 11/05/13
AFSHAR POYA, BEHNAM BE-171545345 1 27.05 3743*******9153 975590 11/05/13
AGNO, CAROLINA BE-4503 1 21.64 6011********6699 00569R 11/05/13
AGNO, JULIUS BE-4502 1 21.64 6011********6699 00531R 11/05/13
AGNO, JUSTIN BE-4501 1 32.46 6011********6699 00505R 11/05/13
ALDEGUER, MICHAEL BE-4248 1 27.05 4744********0556 135898 11/05/13
ALEXANDER, DELOREAN BE-4575 1 27.05 4868********5110 667881 11/05/13
ALI, SADAF BE-171579692 1 32.46 4388********2199 07218D 11/05/13
ALLEN, MANDY BE-4759 1 145.00 4342********0583 509463 11/05/13
ALMEIDA, EVERSON BE-4010 1 27.05 3772*******1011 182440 11/05/13
ANDRES, KYBA BE-171622444 1 21.64 4313********8392 055900 11/05/13
ARAULA, TONY BE-171579655 1 27.05 4313********7129 055904 11/05/13
ATILANO, ANDRES BE-171622531 1 21.64 4476********6428 968440 11/05/13
ATILANO, NANCY BE-171662710 1 21.64 4476********6428 968437 11/05/13
BADR, BASSAM BE-171547777 1 32.46 5424********2760 86000P 11/05/13
BAKER, RICHARD BE-171545824 1 21.64 4356********7973 185590 11/05/13
BARRERO, PHILLIP BE-46397 1 32.46 4147********8397 005841 11/05/13
BETHELMY, CHENEYLLE BE-171547644 1 27.05 4610********5247 065906 11/05/13
BHAKTA, RAJESHIR BE-171622626 1 32.46 4264********1928 055965 11/05/13
BILES, JASON BE-4533 1 27.05 4356********0806 135998 11/05/13
BILLUPS, BRIDGETTE BE-2313 1 21.64 4342********1810 167423 11/05/13
BLACK, TARA BE-5090 1 21.64 5114********0606 055906 11/05/13
BLANDFORD, KRISTY BE-4484 1 27.05 4147********9650 07258D 11/05/13
BOLTON, NEUSELL BE-4602 1 129.00 4342********2924 509485 11/05/13
BRADY, SEAN BE-5115 1 21.64 3717*******1016 102169 11/05/13
BRAECKEL, JAMES BE-4697 1 95.00 4465********1829 005165 11/05/13
BROWN, CHRIS BE-0530 1 37.88 3717*******4004 187271 11/05/13
BROWN, CHRISTINA BE-171662896 1 21.64 4266********2986 07249B 11/05/13
BROWN, JERRY BE-171622424 1 32.46 4342********1000 123174 11/05/13
BROWN, LEAH BE-4978 1 29.23 4456********7484 159002 11/05/13
BROWN, STEPHEN BE-171662895 1 21.64 4266********2986 07221B 11/05/13
BROWNE, JILLIAN BE-171662950 1 65.00 4476********1428 968442 11/05/13
BROWNE, SHAUN BE-4799 1 21.64 4476********1428 968439 11/05/13
BRYANT, WILLIAM BE-4838 1 25.98 5178********9218 07270Z 11/05/13
BUNCH, RALPH BE-171545376 1 21.64 4867********0408 065906 11/05/13
BURNETT, VALERIE BE-171545390 1 21.64 4229********0698 798359 11/05/13
CAMACHO, SASHA BE-171662939 1 27.05 5523********1365 00591Z 11/05/13
CAMPBELL, CHRISTIAN BE-4608 1 21.64 5513********0100 065831 11/05/13
CASTILLO, PIERO BE-5161 1 32.46 4357********6406 07195A 11/05/13
CASTLE, SAM BE-171547719 1 27.05 4209********7509 009030 11/05/13
CHAVEZ, EDNA BE-4005 1 32.46 4584********7361 846470 11/05/13
CHICOLA, RICHARD BE-171662909 1 27.05 6011********7274 00593R 11/05/13
CIGARROA, GABRIELLA BE-0072 1 27.05 5466********0334 07187P 11/05/13
CLOPTON, ALDEN BE-4769 1 27.05 4610********8546 075906 11/05/13
COLLINS, JASMINE BE-4284 1 34.99 4610********8304 075906 11/05/13
COMPTON, DAVID BE-4314 1 21.64 5142********3901 055709 11/05/13
CROOK, MARK BE-5250 1 21.64 4266********9444 07170B 11/05/13
CURRY, JESS BE-171548036 1 24.99 4342********3617 280331 11/05/13
CURRY, NANCY BE-171548035 1 24.99 4342********3617 637695 11/05/13
DACUS, TAYLOR BE-4845 1 27.05 4342********3605 469819 11/05/13
DANIEL, TIMOTHY BE-171514651 1 21.64 4342********1117 539245 11/05/13
DATHORNE, JELITA BE-171545764 1 27.05 5114********5559 075906 11/05/13
DAVIS, ROY BE-171662944 1 27.05 4610********9198 075906 11/05/13
DEHOYOS, ERICA BE-1764 1 21.64 6011********6756 00536R 11/05/13
DOVE, TAMARA BE-171662932 1 32.46 4744********6856 165091 11/05/13
DRAKE, BETH BE-4114 1 27.05 4782********7685 085906 11/05/13
DUFFY, MICHAEL BE-171662931 1 32.46 4610********0701 065906 11/05/13
DUGAS, HELENE BE-171622588 1 27.05 6011********4443 00544R 11/05/13
DUGAS, ROSS BE-99999 1 21.64 6011********4443 00594R 11/05/13
DUGAY, MICHELLE BE-4760 1 21.64 4039********0313 000907 11/05/13
DUPAS, MARSHAL BE-4311 1 32.46 4411********1688 065906 11/05/13
DURANA, VINCENT BE-5283 1 21.64 4610********8988 075906 11/05/13
ELAM, TERESA BE-0801 1 21.64 4323********9715 121944 11/05/13
ENCARNACION, JEROME BE-171662837 1 21.64 4610********8825 075906 11/05/13
ESKUE, ZACK BE-4551 1 32.46 4610********9842 075906 11/05/13
ETEROVIC, BORIS BE-171545377 1 10.83 4737********1255 509473 11/05/13
ETEROVIC, KARINA BE-171545378 1 10.83 4737********1255 280323 11/05/13
FALGOUST, ASHLEY BE-5292 1 75.00 6011********6654 00529R 11/05/13
FARR, WINDELL BE-171579707 1 21.64 4744********4560 185499 11/05/13
FARRIS, GARY BE-171662689 1 21.64 4342********7651 121962 11/05/13
FLEMMINGS, MIQUEL BE-4510 1 21.64 5403********8592 945886 11/05/13
FLOWERS, TRANEL BE-4491 1 32.46 4610********1761 045906 11/05/13
GAINES, ANDRE BE-171662862 1 21.64 5424********6755 45710B 11/05/13
GALLEY, MONICA BE-4097 1 32.46 4800********0280 055963 11/05/13
GARCIA, JAMES BE-4492 1 21.64 4610********4392 075906 11/05/13
GARRISON, JEFF BE-171579738 1 21.64 4388********2605 07165C 11/05/13
GARZA, ERICA BE-4750 1 27.05 4867********3216 095906 11/05/13
GARZA, MARIA BE-171547841 1 297.55 5146********3985 B8B9F2 11/05/13
GENDRETT, CHARLESTTA BE-171622511 1 21.64 6011********7665 00516B 11/05/13
GILLET, LAURA BE-2481 1 37.88 4081********5724 07177D 11/05/13
GOLMON, LIZ BE-171545392 1 27.05 3717*******1007 189518 11/05/13
GOLMON, PAT BE-171545393 1 37.88 3717*******1007 161485 11/05/13
GONZALES, PHILIP BE-171662891 1 27.05 4266********6092 07149B 11/05/13
GOODE, NATASHA BE-171579698 1 21.64 3727*******4001 161631 11/05/13
GOWEN, JEFFREY BE-171622692 1 32.46 4342********0113 250409 11/05/13
HAMILL, DANIEL BE-8767 1 135.00 4147********1223 07260C 11/05/13
HARDY, REECE BE-4638 1 134.10 4313********1761 055942 11/05/13
HARRIS, CHARLES BE-4296 1 14.06 4347********0499 045906 11/05/13
HARRIS, TRAVIS BE-4493 1 27.05 4338********4666 009105 11/05/13
HERNANDEZ, VICTOR BE-0020 1 47.04 4312********7773 095906 11/05/13
HERRON, JEREMY BE-171662703 1 27.05 5178********7355 07223Z 11/05/13
HICKMAN, RONALD BE-5149 1 21.64 3717*******1009 123660 11/05/13
HIGGONBOTHAM, KATRENA BE-2345 1 27.05 4347********8818 075906 11/05/13
HOLLIER, MELANIE BE-171547812 1 27.05 4147********7680 07249D 11/05/13
HOLMES, MARC BE-4257 1 32.46 5465********0286 H59219 11/05/13
HUGGINS, BRIDGETTE BE-2333 1 27.05 3728*******7009 163326 11/05/13
HUGHES, LAUREN BE-4780 1 27.05 4264********1813 055951 11/05/13
HUMAYUN, VASIF BE-4280 1 256.55 4388********7064 07202C 11/05/13
HUSSAIN, HINA BE-4617 1 21.64 4795********4602 860651 11/05/13
IDREES, SYED BE-171547845 1 21.64 4795********4602 549751 11/05/13
JACKSON, JEREMY BE-5117 1 32.46 4476********7878 968438 11/05/13
JACKSON, JOSELL BE-171662886 1 27.05 5455********8902 188465 11/05/13
JACKSON, KEVIN BE-4116 1 21.64 5108********0055 055908 11/05/13
JACKSON, SONJA BE-4062 1 21.64 5108********0055 055904 11/05/13
JACOB, ELLZABETH BE-0290 1 21.64 6011********5618 00536R 11/05/13
JACOB, PHILIP BE-0292 1 27.05 6011********5618 00597R 11/05/13
JASSO, MILTON BE-171622557 1 27.05 4147********5088 07271C 11/05/13
JEFF, ELLIS BE-4268 1 32.46 4266********7654 07279A 11/05/13
JOHN, GERIN BE-171545865 1 21.64 4313********5645 055949 11/05/13
JOHN, MERCY BE-0098 1 27.05 5524********3745 07161P 11/05/13
JOHNSON, KEVIN BE-4160 1 14.06 4259********9885 279967 11/05/13
JOHNSON, MELISSA BE-58798565 1 32.46 4610********3686 095906 11/05/13
JOHNSON, MORRIUS BE-171579617 1 21.64 4342********9189 667893 11/05/13
JONES, GERROD BE-171579638 1 27.05 4427********5638 045906 11/05/13
JUMANDILLE, NATALIE BE-4855 1 25.98 4342********9637 122510 11/05/13
KENNEDY, JERRY BE-2080 1 27.05 5410********0917 46850P 11/05/13
KENNEDY, SHIRLEY BE-1373 1 32.46 5410********0917 46029P 11/05/13
KHEMANI, SERAJ BE-171662903 1 37.88 6011********5950 00520R 11/05/13
KINGSTON, TANGELA BE-5102 1 43.29 4342********6651 637114 11/05/13
KLEEMAN, ELIZABETH BE-171662902 1 43.29 4610********7151 045906 11/05/13
KLEEMAN, KURT BE-171662901 1 27.05 4610********7151 075906 11/05/13
KNOTT, BRENDA BE-0650 1 37.88 4610********7703 075906 11/05/13
KNOUS, BRYAN BE-4744 1 409.00 5455********0181 188457 11/05/13
KRAFT, CAMILLE BE-1101 1 351.64 3728*******2004 140037 11/05/13
KUBICEK, PATRICIA BE-0536 1 21.64 6011********4591 00508R 11/05/13
KUNWOR, RAMESHWOR BE-4495 1 27.05 5466********3393 45974Z 11/05/13
KURTZ, CYNTHIA BE-4738 1 21.64 4388********9177 07142C 11/05/13
KUYKENDALL, LENORA BE-2353 1 27.05 4610********4304 045906 11/05/13
LANGFORD, ROSALYNN BE-4234 1 32.46 5455********7759 188446 11/05/13
LAWLESS, DAWN BE-171545815 1 21.64 4147********4843 07228D 11/05/13
LAWLESS, JIM BE-171545816 1 21.64 4147********4843 07181D 11/05/13
LEAL, YOLANDA BE-171548025 1 27.05 4610********0687 075906 11/05/13
LEBLANC, KISHA BE-2506 1 32.46 3717*******1000 161294 11/05/13
LEVINE, JULIANA BE-171514649 1 21.64 4157********1709 349673 11/05/13
LEWIS, TARA BE-4450 1 27.05 4356********0011 145995 11/05/13
LIVELY, AUDREY BE-171545408 1 21.64 4147********0188 07150D 11/05/13
LIVELY, JOSHUA BE-171545407 1 21.64 4147********0188 07268D 11/05/13
LOPEZ, YESMY BE-4328 1 27.05 4610********4716 085906 11/05/13
LOWE, DREW BE-171662682 1 27.05 4271********2970 087118 11/05/13
LOWEN, JOHN BE-4083 1 16.23 4465********8549 005682 11/05/13
LOZANO, CLAUDIA BE-4274 1 27.05 4356********3672 165793 11/05/13
LOZANO, JOSE BE-4270 1 27.05 4356********3672 165793 11/05/13
LUCHER, BRANDI BE-171545863 1 27.05 5424********6331 46780B 11/05/13
MACAL, REGINA BE-171545761 1 21.64 4147********5524 07234C 11/05/13
MACIAS, CECILY BE-1484 1 21.64 4266********9839 07144C 11/05/13
MACIAS, LISA BE-1477 1 21.64 4266********9839 07194C 11/05/13
MACIAS, REFUGIO BE-0879 1 37.88 4121********8766 07199A 11/05/13
MANZANO, DEE BE-171548033 1 21.64 4157********1816 345072 11/05/13
MARTINEZ, CRISTINA BE-4747 1 27.05 4610********1251 085906 11/05/13
MARTINEZ, DELFINA BE-171662717 1 21.64 4867********5602 075906 11/05/13
MARTINEZ, JOSE BE-171662722 1 21.64 4867********5602 065906 11/05/13
MARTINO, MARK BE-171622665 1 27.05 4032********8303 07275B 11/05/13
MASON, LEE BE-65465684 1 21.64 4610********4998 045906 11/05/13
MASON, SAMUEL BE-171547842 1 37.88 4610********8424 085906 11/05/13
MAYES, STEFANIE BE-5074 1 21.64 5103********4520 953542 11/05/13
MCCABE, SANDRA BE-3259 1 109.00 4147********6021 07183C 11/05/13
MCCALL, DONZELLA BE-171579696 1 27.05 5524********9069 07138P 11/05/13
MCCLAM, SERENA BE-1246 1 32.46 5416********0557 00584Z 11/05/13
MCCUISTION, JOSHUA BE-171622619 1 21.64 4867********2387 075906 11/05/13
MCKEE, BRYAN BE-4265 1 32.46 4266********7668 07274B 11/05/13
MCKEE, KENNETH BE-9836269132 1 32.46 3723*******4001 157313 11/05/13
MEREDITH, KRISTINA BE-4499 1 27.05 4610********6778 055906 11/05/13
MOORE, NYANZA BE-2012 1 27.05 3767*******2008 137379 11/05/13
MUNFUS, TIMOTHY BE-4895 1 25.98 4607********0551 327605 11/05/13
MUSSETT, SAM BE-171622570 1 37.88 4342********9945 666528 11/05/13
NANDI, DEB BE-171662718 1 27.05 5466********6650 05595Z 11/05/13
NAVARIJO, ALICE BE-171545805 1 32.46 5401********5564 07178Z 11/05/13
NAVARIJO, JOSEPH BE-171622651 1 240.00 5401********5564 07221Z 11/05/13
NOLASCO, AMELIA BE-4262 1 27.05 4744********9281 135693 11/05/13
NOTARTE, ALPHA BE-4249 1 21.64 4744********0556 155692 11/05/13
OCONER, OLIVER BE-4295 1 27.05 4342********6448 539226 11/05/13
OLIVARES, WILLIAM BE-5088 1 27.05 5109********4896 H58681 11/05/13
ORDONEZ, GABRIEL BE-171622577 1 27.05 4492********7036 009234 11/05/13
ORTEGA, STEPHANIE BE-171662874 1 21.64 4610********8690 095906 11/05/13
PARTIDA, NEF BE-2564 1 75.00 4246********4326 07300G 11/05/13
PATRICK, RACHAEL BE-171579585 1 27.05 5114********8947 065906 11/05/13
PATTON, LINDA BE-1128 1 16.23 5178********3380 07178Z 11/05/13
PEIRSOL, CHRISTOPHER BE-171547709 1 21.64 4610********4270 065906 11/05/13
PENN, AKEBA BE-171547857 1 7.58 4631********0034 791428 11/05/13
PENNING, DUANE BE-171547627 1 10.83 4795********6279 352546 11/05/13
PENNING, STEPHANIE BE-171547626 1 10.83 4795********6279 129245 11/05/13
PEREZ, ASTRID BE-4552 1 32.46 4342********9616 635097 11/05/13
PEREZ, GOERGE BE-171579184 1 21.64 4610********4979 045906 11/05/13
PERKINS, MONTE BE-4400 1 32.46 4157********3171 348736 11/05/13
PERRY, RACQUEL BE-0417 1 47.46 4337********1709 135991 11/05/13
POLK, DERRICK BE-171579646 1 32.46 4744********0017 185192 11/05/13
PREVOST, HOLLY BE-4111 1 16.23 5146********5773 4AC41E 11/05/13
PRUITT, CHRISTINA BE-4686 1 21.64 4607********6804 327607 11/05/13
QUINTERO, JULIE BE-171662900 1 21.64 4347********1999 085906 11/05/13
RAGGETTE, CHARLOTTE BE-171622707 1 32.46 5524********7275 07184P 11/05/13
RANGEL, ERIC BE-171547720 1 21.64 4266********7011 07193B 11/05/13
REYES, JAIME BE-171622573 1 27.05 5466********6586 46683Z 11/05/13
RIOS, CARMEN BE-4260 1 27.05 4867********1388 085906 11/05/13
ROBERTS, KIMBERLY BE-4603 1 149.00 5140********7972 07226Z 11/05/13
ROBINSON, ANGIE BE-171662792 1 21.64 4744********3984 165693 11/05/13
ROCHA, LISA BE-0649 1 27.05 4744********7840 125791 11/05/13
RODRIGUEZ, CARMEN BE-4294 1 21.64 4427********8841 055906 11/05/13
RUNNING, KRIS BE-171514290 1 21.64 4744********5252 125097 11/05/13
RUSSO, MICHAEL BE-171579676 1 67.50 5424********7939 45877P 11/05/13
SAAVEDRA, DIANA BE-4235 1 32.46 4011********7161 009285 11/05/13
SADASIVAN, SANDHYA BE-4625 1 14.06 4356********8330 155495 11/05/13
SAMPSON, ARNETA BE-171662938 1 27.05 4610********6211 075906 11/05/13
SANCHEZ, JUAN BE-4478 1 32.46 5275********6987 125899 11/05/13
SAUCEDO, MIGUEL BE-4290 1 32.46 4867********1388 085906 11/05/13
SAUTER, CHARLES BE-1840 1 21.64 3772*******1018 103112 11/05/13
SAUTER, SELINA BE-1847 1 21.64 3772*******1018 171972 11/05/13
SELVERA, CHARLOTTE BE-171545796 1 21.64 5465********4203 H58126 11/05/13
SHANKLIN, THEREZA BE-5274 1 27.05 4352********6691 135996 11/05/13
SHEETS, BETH BE-2494 1 21.64 4868********0302 469824 11/05/13
SHELDON, ANDREW BE-4071 1 69.00 5466********4233 07229B 11/05/13
SHELLENBERG, KATHY BE-4292 1 32.46 4313********4338 055914 11/05/13
SHERMAN, LAVONA BE-4690 1 27.05 4476********7872 968441 11/05/13
SKINNER, NIKKI BE-4288 1 27.05 4867********2052 085906 11/05/13
SMITH, NADIA BE-171622521 1 113.64 5152********0492 188461 11/05/13
SMITH, SARAH BE-4688 1 27.05 4402********0467 687590 11/05/13
SOBERANIS, PAM BE-171622562 1 27.05 4147********5088 07282C 11/05/13
SPAIN, CARMEN BE-4837 1 12.99 4342********0736 634427 11/05/13
STEWART, KALANDRIA BE-4987 1 27.05 4347********0734 065906 11/05/13
STREBECK, KAREN BE-171579727 1 21.64 3727*******5002 195736 11/05/13
TAKAI, MARY BE-171579691 1 32.46 4610********7441 085906 11/05/13
TANALGO, ROBERT BE-171547721 1 27.05 5511********3931 381961 11/05/13
TAYLOR, JAMES BE-4613 1 115.20 5581********6671 075906 11/05/13
THANGAM, MOHAN BE-5234 1 32.46 5466********8852 86431Z 11/05/13
THOMAS, DWIGHT BE-4263 1 21.64 5114********0606 075906 11/05/13
THOMAS, VICTOR BE-171545799 1 37.88 5275********3576 135293 11/05/13
THORNBURGH, SARAH BE-171579222 1 21.64 3772*******1005 185405 11/05/13
THRASH, TAURA BE-4105 1 27.05 5466********5933 005579 11/05/13
TORRES, OLGA BE-4607 1 27.05 4411********0023 045906 11/05/13
TURNER, KELLYE BE-171622621 1 27.05 4120********8221 015984 11/05/13
VANLOWE, KATY BE-VANLOWE 1 149.00 4011********5323 009330 11/05/13
VELAMURI, KANTA BE-171548032 1 27.05 5524********8948 07261B 11/05/13
VERDIN, EDWIN BE-5015 1 21.64 4736********1296 065906 11/05/13
VILLARREAL, RODOLFO BE-4766 1 95.00 5275********4399 135394 11/05/13
VILLEGAS, FRANCISCO BE-4751 1 32.46 4867********3216 075906 11/05/13
VIVEKANAND, JAYASHREE BE-4749 1 27.05 6011********3469 00589B 11/05/13
WAGGONER, CLAYTON BE-171579597 1 32.46 4607********8865 327606 11/05/13
WALSH, ANDREA BE-171545854 1 32.46 4313********7651 055905 11/05/13
WATSON, JARVIS BE-171662910 1 21.64 3797*******1001 148110 11/05/13
WEISSFISCH, GEORGE BE-171662892 1 27.05 5466********0262 46474Z 11/05/13
WELCH, JUDY BE-0123 1 27.05 4186********8559 505095 11/05/13
WHITE, MATT BE-0693 1 32.46 5490********8335 05594B 11/05/13
WHITE, STACY BE-0689 1 32.46 5490********8335 05594B 11/05/13
WHITTINGTON, SYNEIYA BE-171622659 1 32.46 4081********3388 791431 11/05/13
WILLIAMS, JAMES BE-171579643 1 27.05 4342********4632 637126 11/05/13
WILSON, MERIDITH BE-171662690 1 21.64 4342********7651 634429 11/05/13
WOODARD, ANNA BE-5108 1 21.64 5516********7093 009357 11/05/13
YOUNG, WILLIAM BE-4692 1 27.05 4610********0353 075906 11/05/13
ZAMUDIO, ANTONIO BE-4737 1 27.05 4411********5755 055906 11/05/13
ZAMUDIO, IVAN BE-4376 1 27.05 4411********5755 055906 11/05/13
ZAMUDIO, YESENIA BE-4324 1 27.05 4411********5755 075906 11/05/13
             
             
             
Totals
Count Card Type Total
     
18 American Express 800.69
54 MasterCard 2772.09
165 Visa 5345.84
14 Discover 405.02
0 Other 0.00
     
    9323.64