01/15/2013
06:31:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AIELLO GARY Y4-G10762 2 57.36 4352********1362 152873
BAKER KELLY Y4-G10066 2 172.08 4356********3276 162377
BENNETT JONIKA Y4-G10600 2 35.71 4488********6032 486918
BLENNS BRADLEY Y4-G10647 2 114.00 4717********9086 162376
BRANDON EZEKIEL Y4-G10030 2 35.71 4744********8069 102378
BURLESON TRAVIS Y4-G10464 2 35.71 4610********2097 082707
CAMACHO SYLVIA Y4-G10774 2 35.71 4342********3752 074930
CARRAV DENNIS Y4-G10764 2 35.71 4358********7599 624338
CAVASOS PATTY Y4-G10270 2 99.00 4402********4148 686939
CURL MIKE CURLY Y4-G10892 2 57.36 4300********4724 819164
DAVIS RON Y4-G10158 2 35.71 5466********1194 02573Z
DWYER EDWARD Y4-G10706 2 299.00 4342********0533 121734
ESKEW BRITTNEY Y4-G10299 2 57.36 4631********7084 749497
FLEETWOOD MIKE Y4-G10644 2 35.71 4054********6514 062637
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 01573B
GREENUP DAVID Y4-G10745 2 99.00 5145********2929 812207
GRIMM BOB Y4-G10713 2 35.71 4744********6566 152778
GUTIERREZ RICHARD Y4-B00036 2 57.36 5275********2674 172175
HILL LINDA Y4-G10123 2 99.00 4342********9364 116250
HUGHES DAVID Y4-G10734 2 57.36 4610********4966 092707
JOBE DAVID Y4-G10635 2 32.99 5149********4206 941625
LANCASTER AMANDA Y4-G10757 2 35.71 4488********8898 486919
LOWREY LYNN Y4-G10890 2 299.00 4896********9725 062721
MIDDLETON JOHN Y4-G10866 2 27.06 4127********5101 126631
MUCHOW KEVIN Y4-G10893 2 35.71 4266********8672 01618A
ROBERSON YVONNE Y4-G10178 2 28.69 4402********0695 686940
ROCHELL TIMOTHY Y4-G10714 2 35.71 5143********7410 780620
RUST MICHAEL Y4-G10467 2 35.71 4631********0084 749511
SCURLOCK JEFF Y4-G10602 2 35.71 5464********4063 391499
SILVERSTEIN STEPHEN Y4-G10704 2 35.71 5466********1493 86613Z
SPIARES JAMIE Y4-G10057 2 57.36 5516********4007 045500
STAFFORD LARRY Y4-G10887 2 48.70 4147********6641 605172
THOMAS WELDON Y4-G10155 2 57.36 4929********9328 678329
VARGAS DANIEL Y4-G10185 2 99.00 4670********4467 069378
WALKER MICHAEL Y4-G10657 2 35.71 5144********4929 049643
WELLS DONALD Y4-G10855 2 63.43 3728*******2008 124828
WHITAKER KIRBY Y4-B00070 2 45.47 5516********4534 045509
WILLIAMS ANDY Y4-G10425 2 35.71 4300********5976 015292
WILSON PAULA Y4-G10003 2 214.24 4488********7284 486920
           
           
           
Totals
Count Card Type Total
     
1 American Express 63.43
10 MasterCard 470.73
28 Visa 2206.43
0 Discover 0.00
0 Other 0.00
     
    2740.59