08/15/2013
08:11:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AIELLO GARY Y4-G10762 2 57.36 4352********1362 100436
BAKER KELLY Y4-G11087 2 57.36 4356********3276 130738
BARNETT JORDAN Y4-G1136 2 29.77 4929********6223 517999
BENNETT JONIKA Y4-G10600 2 35.71 4488********6032 929620
BRANDON EZEKIEL Y4-G10030 2 35.71 4744********5157 130831
BROWN CHRISTINA Y4-G10572 2 57.36 4896********1300 080323
BROWNING CHELSEA Y4-G11115 2 35.71 4744********9389 130832
CAMACHO SYLVIA Y4-G10774 2 35.71 4342********3752 704387
CARRAU DENNIS Y4-G10764 2 35.71 4358********7599 442024
CAVASOS PATTY Y4-G10270 2 21.65 4402********4148 650724
CRAMER STEPHANIE Y4-G10583 2 35.71 5516********7643 080154
CROWDER TIFFANEY Y4-G10552 2 35.71 4488********0920 929621
CURETON JONATHAN Y4-G10698 2 35.71 5143********6121 142030
DANIELS JON Y4-G10732 2 35.71 4744********8495 110533
DWYER EDWARD Y4-G10706 2 299.00 4342********3553 853544
ESKEW BRITTNEY Y4-G10299 2 57.36 4631********7084 454360
FLEETWOOD MIKE Y4-G10644 2 35.71 4054********6514 080229
FLETCHER ROBIN Y4-G10551 2 35.71 4744********6812 100539
FRANZ JOHN Y4-G11138 2 27.05 4185********5773 09722B
FREEMAN SHELLEY Y4-G11082 2 35.71 4342********6980 245332
GAINES KIFFANY Y4-G10026 2 99.00 5516********1716 080155
GERNER TRACI Y4-G11044 2 57.36 4312********9310 09734G
GONZALEZ DAVID Y4-G10554 2 35.71 4610********4358 040309
GREENUP DAVID Y4-G10745 2 99.00 5145********2929 635450
GRIMM BOB Y4-G10713 2 35.71 4744********6566 100633
GUTIERREZ APRIL Y4-G10661 2 57.36 4610********5112 040309
HATCH DARRYL Y4-G11179 2 35.71 5431********2443 000403
HOLMES JILL Y4-G11174 2 35.71 4323********1406 245347
HUGHES DAVID Y4-G10734 2 57.36 4610********4966 050309
JENKINS JON DAVID Y4-G10527 2 35.71 5516********2074 080157
JOHNSON JERRY Y4-G10555 2 35.71 4631********1111 579652
KEES LAURIE Y4-G11184 2 247.00 4342********2062 096064
KELLER CLARK Y4-G11178 2 32.46 5465********1482 H83633
KRUEGER BRETT Y4-G11081 2 35.71 4488********8818 929623
LALANI HUSSAIN Y4-G10648 2 35.71 4610********1443 060309
LAMAR ELIZABETH Y4-G10560 2 35.71 5164********0273 616148
LANCASTER AMANDA Y4-G10757 2 35.71 4488********8898 929624
LEAKS LAFAYETTE Y4-G11096 2 35.71 4039********4884 000027
LOWREY LYNN Y4-G10890 2 99.00 4896********9725 080327
MADDOX DAVID Y4-G11424 2 73.60 5178********0150 09833Z
MIDDLETON JOHN Y4-G10866 2 27.06 4127********5101 630641
MILAM BRITTANY Y4-G11023 2 57.36 4366********9801 331143
MONTEMAYOR LINDSAY Y4-G10579 2 57.36 5143********4953 142032
MORGAN CHASE Y4-G11098 2 35.71 4602********7913 148708
MUCHOW KEVIN Y4-G10893 2 35.71 4266********8672 09833A
NEHRING RANDY Y4-G10665 2 73.60 4266********6143 09838A
PECINA CHRIS Y4-G11026 2 57.36 4610********4032 070309
POPE LES Y4-G10557 2 35.71 4323********9303 158527
REYNOLDS MATT Y4-G11186 2 35.71 4492********0863 207409
RIVAS PRESTON Y4-G11018 2 35.71 4127********5861 331147
ROBERSON YVONNE Y4-G10178 2 28.69 4402********0695 130229
ROBINSON DAPHNEY Y4-AC0671 2 30.00 4356********0684 110038
ROCHELL TIMOTHY Y4-G11051 2 35.71 5143********7410 142033
RUTHERFORD WILLIAM Y4-G11177 2 57.36 4402********6563 130230
SCURLOCK JEFF Y4-G10602 2 35.71 5464********4063 616163
SILVERSTEIN STEPHEN Y4-G10704 2 35.71 5466********1493 48928Z
SPIARES JAMIE Y4-G10057 2 35.71 5516********4007 035751
STAFFORD LARRY Y4-G10672 2 48.70 4147********6641 805130
STAGGS TONYA Y4-G10581 2 48.71 4308********8044 035752
TANKERSLEY TANYA Y4-G11040 2 57.36 5401********3207 09905P
TRICKETT SARA Y4-G11173 2 72.53 6011********1105 01570R
WEATHERBY TAMMY Y4-G11019 2 35.71 4355********2482 2YQ5P7
WELLS DONALD Y4-G10855 2 63.43 3728*******2008 103120
WILSON PAULA DAN Y4-G10003 2 16.24 4488********7284 929625
           
           
           
Totals
Count Card Type Total
     
1 American Express 63.43
15 MasterCard 740.17
47 Visa 2427.11
1 Discover 72.53
0 Other 0.00
     
    3303.24