03/01/2014
07:43:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AARON BOGUE 19-00048 1 50.00 4737********0203 250935
ARANDER HUBER 19-000104 1 39.00 4737********2003 365706
ARCHER RYAN 19-1523 1 29.00 4264********9333 035987
ARNOLD LARRY 19-00200 1 29.00 4159********7924 092876
BAKER JENNIFER 19-0893 1 29.00 4060********0749 073906
BILLY THOMPSON 19-10012 1 29.00 4060********9552 073905
BOGUE MICHAEL 19-00049 1 25.00 4737********0203 127480
BORDERS JOANNE 19-1514 1 29.00 4024********3642 065085
BURCHETT KENNETH 19-1648 1 34.00 5397********8640 979211
BURKE ANGEL 19-1018 1 32.00 5588********1871 49703E
BURNS TIFFANY 19-0759 1 20.00 5397********6771 979215
CALHOUN AMY 19-0792 1 25.00 4159********7694 092897
CARRILLO LUIS 19-10050 1 20.00 5576********5696 003898
CARTER ERICA 19-1637 1 25.00 5397********4874 979216
CASTANEDA LUIS 19-1610 1 24.00 4037********9681 701093
COCHRAN CHRIS 19-0924 1 25.00 4238********0116 066717
CRUZ VARGAS 19-0774 1 29.00 4159********8377 092925
DAVIS WOODY 19-1394 1 29.00 5118********1492 885538
DEFOOR TIM 19-00037 1 29.00 4060********7700 073907
DEL ROSARIO GEOFREY 19-1774 1 25.00 4159********1930 044522
DESMOND MARCUS 19-1398 1 29.00 4737********7768 127485
DURAN EMESTO 19-1443 1 29.00 4271********3023 111092
EAST ASHLEIGH 19-00089 1 25.00 5465********2820 000677
ESPINOZA JENNIFER 19-0766 1 20.00 4060********9638 073907
FABIAN DAVID 19-1548 1 25.00 4238********0865 066719
FIELDS GEORGE 19-1492 1 29.00 5465********4313 006927
FORD VICTOR 19-1493 1 37.00 4159********9799 093022
FOWLER KELLI 19-10055 1 25.00 4066********9403 083811
GADDIS KIM 19-1314 1 25.00 4159********8970 093041
GARCIA INGRID 19-1739 1 29.00 4159********3984 093051
GEE KRISTY 19-0771 1 39.00 4271********3445 114052
GREESON KASEY 19-00046 1 39.00 5397********8496 979234
GUERRERO ELVIN 19-1557 1 29.00 4159********2185 093093
HALL JAQUES 19-1622 1 25.00 5118********3374 885539
HAMILTON HEATHER 19-00025 1 39.00 4159********0738 044651
HODGKINS ANTHONY 19-000107 1 39.00 4309********2456 073909
HOWA JESSE 19-00109 1 39.00 4271********6788 115105
HUGHES RENEE 19-1454 1 34.00 4640********0525 07296C
JENKINS JOSEPH 19-1715 1 25.00 4313********2007 035905
KING JEREMY 19-0750 1 29.00 4271********9565 016025
KOSNUTE MELEIA 19-1409 1 39.00 4271********4308 016032
LEDFORD DIXIE 19-00050 1 25.00 4159********5849 044695
MADDOX AMBER 19-00051 1 225.00 4060********7242 073910
MANUEL GUTIERREZ 19-1505 1 29.00 4737********6447 320600
MARTINEZ NANCY 19-0765 1 39.00 5465********2631 000315
MAZARIEGOS MEAGAN 19-0976 1 34.00 4238********2619 066722
MICHAEL WORLEY 19-10041 1 49.00 4271********6582 018025
MOODY DANIEL 19-00065 1 29.00 4862********5167 07354A
NEBEL ANDREA 19-000105 1 29.00 4465********6295 001686
PEREZ CARLOS 19-00055 1 29.00 4737********0846 042743
PRESSLEY JAMES 19-00005 1 37.00 5465********2638 007113
RAY LAURA 19-1558 1 189.00 4271********3236 019089
RIGGS GARY 19-1001 1 25.00 4737********6521 320606
RODRIGUEZ JOSE 19-1481 1 25.00 4737********3823 998350
RODRIGUEZ OMAR 19-0974 1 39.00 4060********5171 073911
RUBIO ANTONIO 19-1349 1 29.00 4271********0019 020016
SANCHEZ FLOVES 19-0734 1 29.00 4737********8330 124890
SARTIN JAMES 19-0952 1 48.00 4060********2582 073912
SMITH SETH 19-000106 1 29.00 4465********6295 001059
WARD BRANDON 19-00102 1 29.00 4741********4559 367343
WASHINGTON JOHNNY 19-00034 1 29.00 4737********8363 251977
WILLIAMS BRENT 19-10010 1 29.00 5465********5370 006934
WILLIAMSON JARED 19-1711 1 32.00 4186********9320 701093
WISHART STUART 19-1551 1 39.00 4159********9409 044831
WORLEY ANGELA 19-10040 1 49.00 4271********6582 022070
           
           
           
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 383.00
52 Visa 1987.00
0 Discover 0.00
0 Other 0.00
     
    2370.00