01/01/2014
07:41:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAS MOHAMED 88-30471 1 19.43 4356********5027 143221
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00185B
ALPHA CINDY 88-30850 1 27.06 4744********8141 123327
ARONOWITZ PAUL 88-30596 1 30.26 5114********1091 043207
ARY MICKEY 88-001237 1 35.67 4492********4443 402010
ATMAR KIM 88-30247 1 37.89 4342********4884 738154
BAIN ALEXANDER 88-30964 1 21.60 5524********9025 07645P
BAIN ANNETTE 88-30298 1 71.34 5524********9025 07649P
BAYMAN TONIE 88-30266 1 35.67 4190********6031 601023
BEESON JAMES 88-31464 1 32.95 3767*******2005 115163
BEESON TAMMY 88-31465 1 32.95 3767*******2005 186242
BROWN RYAN 88-30562 1 30.26 3731*******1036 196110
BURROUGHS KELLI 88-30397 1 37.89 5524********8109 07672P
CARRIERE LARRY 88-31163 1 24.84 5103********5995 239493
CHMIEL PAUL 88-31168 1 35.67 4610********3550 053207
COLLIER VINCENT 88-30688 1 19.43 5438********8463 H65266
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 409675
CRAYTON DENISE 88-31124 1 30.26 5291********1086 07740Z
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 604418
DIEFENDERFER KIM 88-31048 1 43.19 4157********0480 503824
DOUGHTIE DAVID 88-31489 1 35.67 4147********5014 07708D
ESCOBAR EDUARDO 88-30514 1 35.67 4744********3422 143127
ESCOBEDO CHRISTIAN 88-30604 1 19.43 5463********1148 025766
FEILER DANIEL 88-30608 1 19.43 4355********0955 055048
FEILER JAMES 88-30606 1 30.26 4355********0955 055077
FEILER NIKOLDS 88-30607 1 19.43 4355********0955 055082
FINDLEY STEPHANIE 88-30683 1 30.26 4517********8298 604415
FLORES ESTEBAN 88-30548 1 24.84 5103********1809 239496
FOSTER JOSH 88-30682 1 19.43 4342********6084 479672
GAITAN HENRY 88-30693 1 30.26 4610********4277 073207
GARCIA ROBERTO 88-30887 1 35.67 4157********9596 177899
GARZA CHRISTINA 88-30677 1 30.26 3712*******1005 182604
GILKENSON CINDY 88-30763 1 35.67 5466********9154 07749Z
HAAG GINNY 88-30590 1 30.26 4342********9664 538745
HAJI EBRAHIM 88-30508 1 19.43 6011********1618 00111R
HALIM PRAMUDITA 88-30543 1 24.84 4147********7972 07760C
HARRELSON BEN 88-31328 1 37.89 5461********0242 822092
HAVNER CLINT 88-30163 1 35.67 4342********8399 738855
HELFFRICH LISA 88-30657 1 30.26 5516********4236 063309
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 604413
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 705536
HUDSON JAMES 88-30658 1 30.26 5516********4236 063309
HUGHES KELLY 88-30653 1 24.84 4744********3614 193431
JERECEK KRISTINA 88-30599 1 24.84 4476********1768 442092
JONES DONNA 88-30980 1 21.60 4342********9912 410482
JONES KATHRYN 88-30937 1 27.01 5146********9940 3E3FD6
JONES MIKE 88-30965 1 21.60 4342********7376 410484
KNIPPERS MIRANDA 88-31296 1 35.67 4610********8704 003307
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 00112Z
KUMAR NALINI 88-30760 1 35.67 3727*******3001 181100
KUTAHI FATEMEH 88-30491 1 30.26 4388********2466 09018C
LESTZ BEVERLY 88-30559 1 30.26 4227********8135 09021C
LIU MICHAEL 88-30759 1 21.60 5424********7843 91196P
MALO STEPHEN 88-30689 1 30.26 5144********1138 239498
MAREK LARISSA 88-30545 1 24.84 5103********1809 239499
MAXSON DANA 88-30487 1 30.26 4342********6088 610969
MAXSON DEREK 88-31121 1 30.26 4357********8295 876245
MAXSON JARED 88-30493 1 30.26 4342********6088 282331
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 479683
MEAUX AMANDA 88-30854 1 30.26 4427********0185 013307
MENDEZ ELISE 88-30544 1 30.26 4465********6238 001991
MORLEY SUSANNA 88-30555 1 30.26 5524********3422 09070P
MOZLEY MATTHEW 88-30686 1 30.26 5461********7402 822106
NGUYEN RYAN 88-30598 1 24.84 4610********5437 023307
NILSSON ERIC 88-30702 1 30.26 4610********4518 023307
NIMS DAVID 88-30467 1 30.26 4147********6360 001159
NIXON RICK 88-30678 1 37.89 4744********6789 183339
ODOM DEIDRICK 88-30540 1 30.26 4584********4083 757270
ODOM TANYA 88-30541 1 30.26 4584********4083 757280
PALACIOS KAREN 88-001365 1 37.89 5114********2666 033307
PAMPLONA ANDREW 88-30558 1 24.84 3725*******2001 168758
PATCHIN SANDY 88-30597 1 30.26 3715*******3006 149739
RIOS CARLOS 88-31174 1 30.26 4313********3923 035309
RODARTE ALMA 88-000012 1 35.67 4366********8343 09123A
RODRIGUEZ VINCENT 88-31175 1 24.84 5152********6108 847931
ROOPWAH KOURTNEY 88-30547 1 19.43 5401********9311 09130B
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 09136A
RUBIN DUSTIN 88-30772 1 7.58 4060********0854 043307
RYDER JOHN 88-001668 1 35.67 4744********1380 143030
RYDER MARY 88-001659 1 35.67 4744********1380 143030
SALTER RUSSELL 88-31051 1 35.67 4358********8395 553846
SANDS OCTAVIA 88-30601 1 30.26 4003********7754 09187B
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 E2E8CC
SDAO WANDA 88-001531 1 71.34 5432********0405 676852
SHANNON GREG 88-30796 1 7.58 4744********0709 193839
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 109016
SILVA JONATHAN 88-30503 1 24.84 4868********6507 325312
SOLLER JANET 88-30703 1 30.26 4259********9908 282058
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 063307
STANSBURY SARA 88-30855 1 37.89 5461********1686 822117
STRIBLING DEBRA CHARLIE 88-30546 1 30.26 4229********0006 001066
STRIPAY BRANDI 88-31076 1 19.43 4388********7083 09200C
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 035319
SZABO TERRI 88-31085 1 30.26 4081********8973 09208C
ULRICH OTTO 88-30045 1 37.89 5323********3612 09220Z
VASUS FRANK 88-30605 1 30.26 4744********5863 193535
VERMA RISHAB 88-30542 1 24.84 4427********5792 073307
VERRET ELLEN 88-001941 1 27.06 4229********7528 888527
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 193835
WARD AUSTIN 88-30565 1 24.84 5466********8959 92030Z
WARD DEBORAH 88-31487 1 35.67 5455********1983 354334
WARD ROBERT 88-30651 1 24.84 5466********8959 92071Z
WEATHERED KERON 88-30843 1 27.06 4229********6181 888528
WIGLEY JONATHON 88-30810 1 21.60 4157********7853 101956
WIGLEY TAMMY 88-30797 1 35.67 4157********7853 503849
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 168163
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 185644
WILSON RANDALL 88-000819 1 37.89 5291********3151 09283P
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 09267D
           
           
           
Totals
Count Card Type Total
     
10 American Express 320.70
32 MasterCard 1042.17
65 Visa 1978.22
2 Discover 55.10
0 Other 0.00
     
    3396.19