04/15/2013

08:17:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
AIELLO GARY	Y4-G10762	2	57.36	4352********1362	101550
BENNETT JONIKA	Y4-G10600	2	35.71	4488********6032	671777
BLEVINS BRAD	Y4-G10647	2	99.00	4717********9086	121056
BRADSHAW LATRICIA	Y4-G10619	2	57.36	5516********9882	065880
BRANDON EZEKIEL	Y4-G10030	2	35.71	4744********8069	101458
BROWN CHRISTINA	Y4-G10572	2	57.36	4896********1300	081524
CAMACHO SYLVIA	Y4-G10774	2	35.71	4342********3752	783773
CARRAU DENNIS	Y4-G10764	2	35.71	4358********7599	969037
CAVASOS PATTY	Y4-G10270	2	120.65	4402********4148	638800
CRAMER STEPHANIE	Y4-G10583	2	35.71	5516********7643	081441
CROWDER TIFFANEY	Y4-G10552	2	35.71	4488********0920	671778
CURL MIKE CURLY	Y4-G10892	2	57.36	4300********4724	955753
DANIELS JON	Y4-G10732	2	35.71	4744********8495	121051
DWYER EDWARD	Y4-G10706	2	35.71	4342********0533	744526
ELLISON BERNARD	Y4-G11036	2	79.67	5149********1020	317801
ESKEW BRITTNEY	Y4-G10299	2	57.36	4631********7084	352491
FLETCHER ROBIN	Y4-G10551	2	35.71	4744********6812	161252
FRANZ JOHN	Y4-A02698	2	27.05	4185********5773	05785B
GAINES KIFFANY	Y4-G10026	2	99.00	5516********1716	081442
GERNER TRACI	Y4-G11044	2	57.36	4312********9310	05793G
GHOLSON KIMBER	Y4-G10662	2	35.71	4488********7807	671779
GONZALEZ DAVID	Y4-G10554	2	35.71	4610********4358	061509
GREENUP DAVID	Y4-G10745	2	99.00	5145********2929	256407
GRIMM BOB	Y4-G10713	2	35.71	4744********6566	121557
GUTIERREZ APRIL	Y4-G10661	2	57.36	4610********5112	061509
HUGHES DAVID	Y4-G10734	2	57.36	4610********4966	061509
JENKINS JON DAVID	Y4-G10527	2	35.71	5516********2074	081443
JOBE DAVID	Y4-G10635	2	57.36	5149********4206	317802
JOHNSON JERRY	Y4-G10555	2	35.71	4631********1111	333047
LALANI HUSSAIN	Y4-G10648	2	35.71	4610********1443	071509
LAMAR ELIZABETH	Y4-G10560	2	35.71	5164********0273	056285
LANCASTER AMANDA	Y4-G10757	2	35.71	4488********8898	671780
MADDOX DAVID	Y4-G10508	2	73.60	5178********0150	05852Z
MCCUTCHEON TONYA	Y4-G10678	2	35.71	4631********6832	333049
MIDDLETON JOHN	Y4-G10866	2	27.06	4127********5101	411464
MUCHOW KEVIN	Y4-G10893	2	35.71	4266********8672	05857A
NEHRING RANDY	Y4-G10665	2	73.60	4266********8731	05867A
PECINA CHRIS	Y4-G11026	2	57.36	4610********3166	081509
POPE LES	Y4-G10557	2	35.71	4323********9303	881355
RIVAS PRESTON	Y4-G11018	2	35.71	4127********5861	609610
ROBERSON YVONNE	Y4-G10178	2	28.69	4402********0695	638805
ROBINSON DAPHNEY	Y4-AC0671	2	30.00	4356********0684	101257
ROCHELL TIMOTHY	Y4-G11051	2	35.71	5143********7410	357645
RUST MICHAEL	Y4-G10467	2	35.71	4631********0084	333056
SCURLOCK JEFF	Y4-G10602	2	35.71	5464********4063	056302
SILVERSTEIN STEPHEN	Y4-G10704	2	35.71	5466********1493	56685Z
SPIARES JAMIE	Y4-G10057	2	57.36	5516********4007	065982
STAFFORD LARRY	Y4-G10672	2	48.70	4147********6641	805151
STAGGS TONYA	Y4-G10581	2	48.71	4308********8044	065986
TANKERSLEY TANYA	Y4-G11040	2	57.36	5401********3207	05923P
WALKER MICHAEL	Y4-G10657	2	35.71	5144********4929	009786
WEATHERBY TAMMY	Y4-G11019	2	35.71	4355********2482	5G2UM7
WELLS DONALD	Y4-G10855	2	63.43	3728*******2008	168511
WILLIAMS ANDY	Y4-G10425	2	35.71	4300********5976	015038
WILSON PAULA	Y4-G10003	2	115.24	4488********7284	671782
WOODLIFF BLAKE	Y4-G11025	2	35.71	5117********8890	066005

Totals

Count	Card Type	Total
1	American Express	63.43
16	MasterCard	866.39
39	Visa	1827.49
0	Discover	0.00
0	Other	0.00
		2757.31