11/15/2013

05:51:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
AIELLO GARY	Y4-G10762	2	57.36	4352********1362	154384
BAKER KELLY	Y4-G11087	2	57.36	4356********3276	164084
BARNETTE JORDAN	Y4-G11136	2	29.77	4929********6223	881097
BENNETT JONIKA	Y4-G10600	2	35.71	4488********6032	121671
BOON JACOB	Y4-G11218	2	35.71	4610********2179	084806
BRANDON EZEKIEL	Y4-G10030	2	35.71	4744********5157	144486
BROWN CHRISTINA	Y4-G10572	2	57.36	4896********1300	054829
BROWNING CHELSEA	Y4-G11115	2	35.71	4744********9389	164086
CAMACHO SYLVIA	Y4-G10774	2	35.71	4342********3752	831780
CAVASOS PATTY	Y4-G10270	2	120.65	4402********4148	697421
CAVAZOS SHANNON	Y4-G11408	2	50.00	4727********0332	795119
CROWDER TIFFANEY	Y4-G10552	2	35.71	4488********0920	121672
CURETON JONATHAN	Y4-G10698	2	35.71	5143********6121	717288
DEITERMAN TROY	Y4-G11438	2	35.71	5464********4272	889770
ENRICO RON	Y4-G11217	2	57.36	5411********2166	04906Z
ESKEW BRITTNEY	Y4-G10299	2	57.36	4631********7084	262797
FLETCHER ROBIN	Y4-G10551	2	35.71	4744********6812	144580
FRANZ JOHN	Y4-G11138	2	27.05	4185********5773	04917B
FREEMAN SHELLEY	Y4-G11082	2	35.71	4342********6980	887925
FULTON ALICIA	Y4-G11084	2	35.71	4868********2318	772580
GAINES KIFFANY	Y4-G10026	2	99.00	5516********7869	054629
GEHRING TAYLOR	Y4-G11195	2	57.36	4417********0802	04927B
GHELANI PREMJI	Y4-G11411	2	35.71	6011********0986	01567R
GHOLSON KIMBER	Y4-G10662	2	35.71	4488********7807	121673
GONZALEZ DAVID	Y4-G10554	2	35.71	4610********4358	014806
GRIMM BOB	Y4-G10713	2	35.71	4744********5212	144789
HATCH DARRYL	Y4-G11179	2	35.71	5431********2443	005681
HAYS JORDAN	Y4-G11418	2	45.47	4492********4908	116592
HOENICKE BEN	Y4-G11409	2	35.71	5149********1293	632435
HOLMES JILL	Y4-G11174	2	35.71	4323********1406	230274
JENKINS JON DAVID	Y4-G10527	2	35.71	5516********2074	054631
JOHNSON JERRY	Y4-G10555	2	35.71	4631********1111	262804
KEES LAURIE	Y4-G11184	2	99.00	4342********2062	101370
KRUEGER BRETT	Y4-G11081	2	35.71	4488********8818	121674
LANCASTER AMANDA	Y4-G10757	2	35.71	4488********8898	121675
LEAKS LAFAYETTE	Y4-G11096	2	35.71	4039********4884	000033
LOWREY LYNN	Y4-G10890	2	99.00	4896********9725	054833
MADDOX DAVID	Y4-G11424	2	73.60	5178********0150	05001Z
MIDDLETON JOHN	Y4-G10866	2	27.06	4127********5101	219613
MILAM BRITTANY	Y4-G11023	2	57.36	4366********9801	420484
MOGOLLN GAWIRIA KAREN	Y4-G10644	2	35.71	4054********6514	054733
MONTEMAYOR LINDSAY	Y4-G10579	2	57.36	5143********4953	717289
MORGAN CHASE	Y4-G11098	2	35.71	4602********7913	976320
NEHRING RANDY	Y4-G10665	2	73.60	4266********6143	05016A
NGONGO EMERY	Y4-G11463	2	72.53	4264********2648	045889
PECINA CHRIS	Y4-G11026	2	57.36	4610********4032	034806
POPE LES	Y4-G10557	2	35.71	4323********9303	928616
REYNOLDS MATT	Y4-G11186	2	35.71	4492********0863	116594
RIVAS PRESTON	Y4-G11018	2	35.71	4127********5861	420487
ROBINSON DAPHNEY	Y4-AC0671	2	30.00	4356********0684	164186
RUTHERFORD WILLIAM	Y4-G11177	2	57.36	4402********6563	114713
SANDOVAL ALFREDO	Y4-G11456	2	35.71	5108********6463	150891
SEILER JASON	Y4-G11215	2	35.71	4342********4550	928625
SILVERSTEIN STEPHEN	Y4-G10704	2	35.71	5466********1493	26664Z
SOMERA JOSHUA	Y4-G11224	2	57.36	5465********5744	H60635
STAFFORD LARRY	Y4-G11466	2	48.70	4147********6641	505184
STAGGS TONYA	Y4-G10581	2	48.71	4308********8044	066280
TANKERSLEY TANYA	Y4-G11040	2	57.36	5401********3207	05069P
TAYLOR DONNA	Y4-G10500	2	120.65	4896********9694	054835
THOMPSON DENVER	Y4-G11449	2	45.47	5465********9982	H59454
WALTHALL NIKKIE	Y4-G11420	2	57.36	4266********9172	05082B
WELLS DONALD	Y4-G10855	2	63.43	3728*******2008	187371
WILSON PAULA DAN	Y4-G10003	2	16.24	4488********7284	121676
WOOTEN JEFF	Y4-G11416	2	57.36	5465********4618	H60637

Totals

Count	Card Type	Total
1	American Express	63.43
15	MasterCard	754.84
47	Visa	2246.00
1	Discover	35.71
0	Other	0.00
		3099.98