05/15/2013

06:00:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
AIELLO GARY	Y4-G10762	2	57.36	4352********1362	195386
BAKER KELLY	Y4-G11087	2	57.36	4356********3276	195387
BENNETT JONIKA	Y4-G10600	2	35.71	4488********6032	736037
BLEVINS BRAD	Y4-G10647	2	99.00	4717********9086	105085
BRADSHAW LATRICIA	Y4-G10619	2	57.36	5516********9882	008366
BROWN CHRISTINA	Y4-G10572	2	57.36	4896********1300	055830
CAMACHO SYLVIA	Y4-G10774	2	35.71	4342********3752	169579
CARRAU DENNIS	Y4-G10764	2	35.71	4358********7599	084372
CAVASOS PATTY	Y4-G10270	2	120.65	4402********4148	687176
CRAMER STEPHANIE	Y4-G10583	2	35.71	5516********7643	055736
CROWDER TIFFANEY	Y4-G10552	2	35.71	4488********0920	736038
CURETON JONATHAN	Y4-G10698	2	35.71	5143********6121	550433
DANIELS JON	Y4-G10732	2	35.71	4744********8495	195985
ELLISON BERNARD	Y4-G11036	2	79.67	5149********1020	783267
ESKEW BRITTNEY	Y4-G10299	2	57.36	4631********7084	676428
FLEETWOOD MIKE	Y4-G10644	2	35.71	4054********6514	055741
FLETCHER ROBIN	Y4-G10551	2	35.71	4744********6812	105488
FRANZ JOHN	Y4-A02698	2	27.05	4185********5773	04927B
FREEMAN SHELLEY	Y4-G11082	2	35.71	4342********6980	168033
GAINES KIFFANY	Y4-G10026	2	99.00	5516********1716	055737
GERNER TRACI	Y4-G11044	2	57.36	4312********9310	04941G
GONZALEZ DAVID	Y4-G10554	2	35.71	4610********4358	015806
GREENUP DAVID	Y4-G10745	2	99.00	5145********2929	087187
GRIMM BOB	Y4-G10713	2	35.71	4744********6566	105884
GUTIERREZ APRIL	Y4-G10661	2	57.36	4610********5112	015806
HUGHES DAVID	Y4-G10734	2	57.36	4610********4966	015806
JENKINS JON DAVID	Y4-G10527	2	35.71	5516********2074	055738
JOBE DAVID	Y4-G10635	2	57.36	5149********4206	783268
JOHNSON JERRY	Y4-G10555	2	35.71	4631********1111	676434
KRUEGER BRETT	Y4-G11081	2	35.71	4488********8818	736040
LALANI HUSSAIN	Y4-G10648	2	35.71	4610********1443	025806
LAMAR ELIZABETH	Y4-G10560	2	35.71	5164********0273	053175
LANCASTER AMANDA	Y4-G10757	2	35.71	4488********8898	736041
MADDOX DAVID	Y4-G10508	2	73.60	5178********0150	04997Z
MCCUTCHEON TONYA	Y4-G10678	2	35.71	4631********6832	676437
MIDDLETON JOHN	Y4-G10866	2	27.06	4127********5101	621066
MILAM BRITTANY	Y4-G11023	2	57.36	4366********9801	521020
MONTEMAYOR LINDSAY	Y4-G10579	2	57.36	5143********4953	550434
MUCHOW KEVIN	Y4-G10893	2	35.71	4266********8672	05013A
NEHRING RANDY	Y4-G10665	2	73.60	4266********8731	05013A
POPE LES	Y4-G10557	2	35.71	4323********9303	176538
RIVAS PRESTON	Y4-G11018	2	35.71	4127********5861	521028
ROBERSON YVONNE	Y4-G10178	2	28.69	4402********0695	687179
ROBINSON DAPHNEY	Y4-AC0671	2	30.00	4356********0684	115084
ROCHELL TIMOTHY	Y4-G11051	2	35.71	5143********7410	550435
RUST MICHAEL	Y4-G10467	2	35.71	4631********0084	676443
SCURLOCK JEFF	Y4-G10602	2	35.71	5464********4063	053181
SILVERSTEIN STEPHEN	Y4-G10704	2	35.71	5466********1493	85107Z
SPIARES JAMIE	Y4-G10057	2	57.36	5516********4007	008409
STAFFORD LARRY	Y4-G10672	2	48.70	4147********6641	505185
STAGGS TONYA	Y4-G10581	2	48.71	4308********8044	008412
TANKERSLEY TANYA	Y4-G11040	2	57.36	5401********3207	05076P
WALKER MICHAEL	Y4-G10657	2	35.71	5144********4929	001560
WELLS DONALD	Y4-G10855	2	63.43	3728*******2008	108541
WILLIAMS ANDY	Y4-G10425	2	35.71	4300********5976	015250
WILSON PAULA DAN	Y4-G10003	2	115.24	4488********7284	736042
WOODLIFF BLAKE	Y4-G11025	2	35.71	5117********8890	008422

Totals

Count	Card Type	Total
1	American Express	63.43
18	MasterCard	959.46
38	Visa	1791.78
0	Discover	0.00
0	Other	0.00
		2814.67