06/17/2013
06:02:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AIELLO GARY Y4-G10762 2 57.36 4352********1362 150713
BAKER KELLY Y4-G11087 2 57.36 4356********3276 110814
BENNETT JONIKA Y4-G10600 2 35.71 4488********6032 804660
BLEVINS BRAD Y4-G10647 2 99.00 4717********9086 190915
BRADSHAW LATRICIA Y4-G10619 2 57.36 5516********9882 086218
BRANDON EZEKIEL Y4-G10030 2 35.71 4744********5157 130219
BROWN CHRISTINA Y4-G10572 2 57.36 4896********1300 060125
CAMACHO SYLVIA Y4-G10774 2 35.71 4342********3752 970674
CARRAU DENNIS Y4-G10764 2 35.71 4358********7599 213057
CAVASOS PATTY Y4-G10270 2 120.65 4402********4148 663377
CRAMER STEPHANIE Y4-G10583 2 35.71 5516********7643 060019
CROWDER TIFFANEY Y4-G10552 2 35.71 4488********0920 804661
CURETON JONATHAN Y4-G10698 2 35.71 5143********6121 761447
DANIELS JON Y4-G10732 2 35.71 4744********8495 150716
ESKEW BRITTNEY Y4-G10299 2 57.36 4631********7084 238781
FLEETWOOD MIKE Y4-G10644 2 35.71 4054********6514 060034
FLETCHER ROBIN Y4-G10551 2 35.71 4744********6812 140719
FRANZ JOHN Y4-A02698 2 27.05 4185********5773 03772B
FREEMAN SHELLEY Y4-G11082 2 35.71 4342********6980 971680
GAINES KIFFANY Y4-G10026 2 99.00 5516********1716 060020
GERNER TRACI Y4-G11044 2 57.36 4312********9310 03789G
GONZALEZ DAVID Y4-G10554 2 35.71 4610********4358 060107
GREENUP DAVID Y4-G10745 2 99.00 5145********2929 006535
GRIMM BOB Y4-G10713 2 35.71 4744********6566 180711
GUTIERREZ APRIL Y4-G10661 2 57.36 4610********5112 060107
HUGHES DAVID Y4-G10734 2 57.36 4610********4966 060107
JENKINS JON DAVID Y4-G10527 2 35.71 5516********2074 060021
JOBE DAVID Y4-G10635 2 57.36 5149********4206 294383
JOHNSON JERRY Y4-G10555 2 35.71 4631********1111 208990
KRUEGER BRETT Y4-G11081 2 35.71 4488********8818 804663
LALANI HUSSAIN Y4-G10648 2 35.71 4610********1443 070107
LAMAR ELIZABETH Y4-G10560 2 35.71 5164********0273 023609
LANCASTER AMANDA Y4-G10757 2 35.71 4488********8898 804664
LOWREY LYNN Y4-G10890 2 198.00 4896********9725 060128
MADDOX DAVID Y4-G10508 2 73.60 5178********0150 03842Z
MCCUTCHEON TONYA Y4-G10678 2 35.71 4631********6832 238786
MIDDLETON JOHN Y4-G10866 2 27.06 4127********5101 431580
MILAM BRITTANY Y4-G11023 2 57.36 4366********9801 229868
MONTEMAYOR LINDSAY Y4-G10579 2 57.36 5143********4953 761448
MORGAN CHASE Y4-G11098 2 35.71 4602********7913 595117
MUCHOW KEVIN Y4-G10893 2 35.71 4266********8672 03860A
PECINA CHRIS Y4-G11026 2 57.36 4610********4032 080107
POPE LES Y4-G10557 2 35.71 4323********9303 818601
RIVAS PRESTON Y4-G11018 2 35.71 4127********5861 532322
ROBERSON YVONNE Y4-G10178 2 28.69 4402********0695 663381
ROBINSON DAPHNEY Y4-AC0671 2 30.00 4356********0684 140716
RUST MICHAEL Y4-G10467 2 35.71 4631********0084 238789
SCURLOCK JEFF Y4-G10602 2 35.71 5464********4063 023617
SILVERSTEIN STEPHEN Y4-G10704 2 35.71 5466********1493 51772Z
SPIARES JAMIE Y4-G10057 2 57.36 5516********4007 086267
STAFFORD LARRY Y4-G10672 2 48.70 4147********6641 607110
STAGGS TONYA Y4-G10581 2 48.71 4308********8044 086269
TANKERSLEY TANYA Y4-G11040 2 57.36 5401********3207 03922P
WALKER MICHAEL Y4-G10657 2 35.71 5144********4929 010537
WEATHERBY TAMMY Y4-G11019 2 35.71 4355********2482 19ICV0
WELLS DONALD Y4-G10855 2 63.43 3728*******2008 184828
WILLIAMS ANDY Y4-G10425 2 35.71 4300********5976 017103
WILSON PAULA DAN Y4-G10003 2 16.24 4488********7284 804665
WOODLIFF BLAKE Y4-G11025 2 35.71 5117********8890 086274
           
           
           
Totals
Count Card Type Total
     
1 American Express 63.43
16 MasterCard 844.08
42 Visa 1981.67
0 Discover 0.00
0 Other 0.00
     
    2889.18