07/15/2013
05:56:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AIELLO GARY Y4-G10762 2 57.36 4352********1362 125946
BARNETT JORDAN Y4-G1136 2 29.77 4929********6223 393623
BENNETT JONIKA Y4-G10600 2 35.71 4488********6032 863765
BLEVINS BRAD Y4-G10647 2 99.00 4717********9086 125947
BRADSHAW LATRICIA Y4-G10619 2 57.36 5516********9882 003205
BRANDON EZEKIEL Y4-G10030 2 35.71 4744********5157 125640
BROWN CHRISTINA Y4-G10572 2 57.36 4896********1300 055422
BURLESON TRAVIS Y4-G10464 2 35.71 4610********2097 015406
CAMACHO SYLVIA Y4-G10774 2 35.71 4342********3752 070086
CARRAU DENNIS Y4-G10764 2 35.71 4358********7599 321953
CAVASOS PATTY Y4-G10270 2 120.65 4402********4148 689919
CRAMER STEPHANIE Y4-G10583 2 35.71 5516********7643 055305
CROWDER TIFFANEY Y4-G10552 2 35.71 4488********0920 863766
CURETON JONATHAN Y4-G10698 2 35.71 5143********6121 942483
DANIELS JON Y4-G10732 2 35.71 4744********8495 145147
ESKEW BRITTNEY Y4-G10299 2 57.36 4631********7084 925382
FLEETWOOD MIKE Y4-G10644 2 35.71 4054********6514 055329
FLETCHER ROBIN Y4-G10551 2 35.71 4744********6812 125642
FRANZ JOHN Y4-G11138 2 27.05 4185********5773 02674B
FREEMAN SHELLEY Y4-G11082 2 35.71 4342********6980 114851
GAINES KIFFANY Y4-G10026 2 99.00 5516********1716 055306
GERNER TRACI Y4-G11044 2 57.36 4312********9310 02687G
GONZALEZ DAVID Y4-G10554 2 35.71 4610********4358 025406
GRIMM BOB Y4-G10713 2 35.71 4744********6566 125643
GUTIERREZ APRIL Y4-G10661 2 57.36 4610********5112 035406
HUGHES DAVID Y4-G10734 2 57.36 4610********4966 035406
JENKINS JON DAVID Y4-G10527 2 35.71 5516********2074 055307
JOBE DAVID Y4-G10635 2 57.36 5149********4206 738138
JOHNSON JERRY Y4-G10555 2 35.71 4631********1111 903562
KRUEGER BRETT Y4-G11081 2 35.71 4488********8818 863768
LALANI HUSSAIN Y4-G10648 2 35.71 4610********1443 035406
LAMAR ELIZABETH Y4-G10560 2 35.71 5164********0273 022165
LANCASTER AMANDA Y4-G10757 2 35.71 4488********8898 863769
LEAKS LAFAYETTE Y4-G11096 2 35.71 4039********4884 000026
LOWREY LYNN Y4-G10890 2 99.00 4896********9725 055425
MADDOX DAVID Y4-G10508 2 73.60 5178********0150 02752Z
MIDDLETON JOHN Y4-G10866 2 27.06 4127********5101 501298
MILAM BRITTANY Y4-G11023 2 57.36 4366********9801 101924
MONTEMAYOR LINDSAY Y4-G10579 2 57.36 5143********4953 942484
MORGAN CHASE Y4-G11098 2 35.71 4602********7913 858028
MUCHOW KEVIN Y4-G10893 2 35.71 4266********8672 02770A
NEHRING RANDY Y4-G10665 2 73.60 4266********6143 02776A
PECINA CHRIS Y4-G11026 2 57.36 4610********4032 055406
POPE LES Y4-G10557 2 35.71 4323********9303 394983
RIVAS PRESTON Y4-G11018 2 35.71 4127********5861 501300
ROBERSON YVONNE Y4-G10178 2 28.69 4402********0695 689920
ROBINSON DAPHNEY Y4-AC0671 2 30.00 4356********0684 195246
SCURLOCK JEFF Y4-G10602 2 35.71 5464********4063 022177
SILVERSTEIN STEPHEN Y4-G10704 2 35.71 5466********1493 26228Z
SPIARES JAMIE Y4-G10057 2 57.36 5516********4007 003258
STAFFORD LARRY Y4-G10672 2 48.70 4147********6641 505145
STAGGS TONYA Y4-G10581 2 48.71 4308********8044 003261
TANKERSLEY TANYA Y4-G11040 2 57.36 5401********3207 02832P
WEATHERBY TAMMY Y4-G11019 2 35.71 4355********2482 229IX5
WELLS DONALD Y4-G10855 2 63.43 3728*******2008 149641
WILSON PAULA DAN Y4-G10003 2 16.24 4488********7284 863770
           
           
           
Totals
Count Card Type Total
     
1 American Express 63.43
13 MasterCard 673.66
42 Visa 1892.97
0 Discover 0.00
0 Other 0.00
     
    2630.06