02/03/2014
06:21:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAS MOHAMED 88-30471 1 19.43 4356********5027 151173
ALAWOYA BOLAJI 88-30793 1 16.23 4744********2864 181974
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00328B
APODACA JOANNE 88-30751 1 16.23 4777********5847 658498
ARONOWITZ PAUL 88-30596 1 30.26 5114********1091 081707
ARY MICKEY 88-001237 1 35.67 4492********4443 619034
BAIN ANNETTE 88-30298 1 71.34 5524********9025 01858P
BARCLAY BRANDY 88-30827 1 28.13 4610********9339 081707
BARKLEY TATE 88-30304 1 35.67 5588********8168 01866E
BARNES FREDA 88-30716 1 10.83 5146********8693 206551
BEESON JAMES 88-31464 1 32.95 3767*******2005 158922
BEESON TAMMY 88-31465 1 32.95 3767*******2005 104002
BINNS SHANNON 88-30568 1 28.13 4164********7877 71700F
BROWN RYAN 88-30562 1 30.26 3731*******1036 155751
BURROUGHS KELLI 88-30397 1 37.89 5524********8109 01901P
CARRIERE LARRY 88-31163 1 24.84 5103********5995 834727
COLLIER VICTOR 88-30667 1 19.47 5438********8463 H63744
COLLIER VINCENT 88-30688 1 19.43 5438********8463 H63740
COLLUM FRANKIE 88-30586 1 27.06 4342********1806 301103
CORTEZ JACQUELINE 88-40004 1 16.23 4610********5423 001707
DIEFENDERFER KIM 88-31048 1 43.19 4157********0480 619027
DOBBS KANDACE 88-30584 1 19.47 4266********6912 01933B
DOUGHTIE DAVID 88-31489 1 35.67 4147********5014 01936D
ESCOBEDO CHRISTIAN 88-30604 1 19.43 5463********1148 058831
FEILER DANIEL 88-30608 1 19.43 4355********0955 123105
FEILER JAMES 88-30606 1 30.26 4355********0955 123103
FEILER NIKOLDS 88-30607 1 19.43 4355********0955 123113
FINDLEY STEPHANIE 88-30683 1 30.26 4517********8298 520500
FLORES ESTEBAN 88-30548 1 24.84 5103********1809 834732
FOSTER JOSH 88-30682 1 19.43 4342********6084 301107
GAITAN HENRY 88-30693 1 30.26 4610********4277 021707
GARZA CHRISTINA 88-30677 1 30.26 3712*******1005 164308
GILKENSON CINDY 88-30763 1 35.67 5466********9154 01981Z
GREEN CHIMIRA 88-30830 1 16.18 4868********5702 300188
HAAG GINNY 88-30590 1 30.26 4342********9664 973343
HAJI EBRAHIM 88-30508 1 19.43 6011********1618 00377R
HARGER DONNA 88-30837 1 16.23 3713*******2001 130102
HARRELSON BEN 88-31328 1 37.89 5461********0242 042299
HAVNER CLINT 88-30163 1 35.67 4342********8399 103512
HELFFRICH LISA 88-30657 1 30.26 5516********4236 061693
HENSON KAREN 88-30859 1 16.23 5152********4203 032827
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 345027
HUANG JEFFREY 88-30860 1 16.23 4342********9059 974021
HUDSON JAMES 88-30658 1 30.26 5516********4236 061693
HUGHES KELLY 88-30653 1 24.84 4744********3614 171774
JERECEK KRISTINA 88-30599 1 24.84 4476********1768 816235
JONES DONNA 88-30980 1 21.60 4342********9912 973353
JONES MIKE 88-30965 1 21.60 4342********7376 100961
KNIPPERS MIRANDA 88-31296 1 35.67 4610********8704 051707
KUMAR NALINI 88-30760 1 35.67 3727*******3001 185218
KUTAHI FATEMEH 88-30491 1 30.26 4388********2466 02074C
LIU MICHAEL 88-30759 1 21.60 5424********7843 20813P
MALO STEPHEN 88-30689 1 30.26 5144********1138 834749
MAMOU TONA 88-30739 1 16.23 4342********0156 104408
MANOU KALEN 88-30740 1 16.23 4342********6377 102655
MAREK LARISSA 88-30545 1 24.84 5103********1809 834750
MARTINEZ ARON 88-30746 1 16.23 5146********6494 1998F3
MATA DIANA ASHLEY 88-30472 1 24.84 4610********9282 061707
MAXSON DANA 88-30487 1 30.26 4342********6088 272736
MAXSON DEREK 88-31121 1 30.26 4357********8295 280560
MAXSON JARED 88-30493 1 30.26 4342********6088 274173
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 271971
MENDEZ ELISE 88-30544 1 30.26 4465********6238 003269
MILLER GARRETT 88-40008 1 16.23 5152********7582 033682
MOCK NICOLE 88-30639 1 16.23 4147********7228 02150C
MOORE ISAAC 88-30752 1 16.18 5461********5931 042322
MORALES TANNER CAROL 88-30721 1 16.23 5118********2319 834760
MORLEY SUSANNA 88-30555 1 30.26 5524********3422 02147P
MORRIS KATHARYN 88-30730 1 16.23 5146********6494 D81B09
MOZLEY MATTHEW 88-30686 1 30.26 5461********7402 042324
NGUYEN RYAN 88-30598 1 24.84 4610********5437 081707
NILSSON ERIC 88-30702 1 30.26 4610********4518 081707
NIXON RICK 88-30678 1 37.89 4744********6789 181671
ODOM DEIDRICK 88-30540 1 30.26 4584********4083 417200
ODOM TANYA 88-30541 1 30.26 4584********4083 417210
ORTEGA LUCY 88-30825 1 16.23 4101********3106 042331
PALACIOS KAREN 88-001365 1 27.06 5114********2666 091707
PATCHIN SANDY 88-30597 1 19.43 3715*******3006 103730
PERALES VICENTE 88-30750 1 16.18 4777********2458 658503
PUPEK NICHOLAS 88-30737 1 16.23 5146********3096 9D8617
QURESHI ANNE 88-30571 1 16.18 4347********1169 091707
QURESHI GHAZALA 88-30591 1 16.18 4347********1169 091707
RIOS CARLOS 88-31174 1 30.26 4313********3923 015726
RODARTE ALMA 88-000012 1 35.67 4366********8343 02219A
ROOPWAH KOURTNEY 88-30547 1 19.43 5401********9311 02226B
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 02233A
RYDER JOHN 88-001668 1 35.67 4744********1380 101877
RYDER MARY 88-001659 1 35.67 4744********1380 181573
SALIN ROBERT 88-30579 1 32.46 4465********9570 003157
SALTER RUSSELL 88-31051 1 35.67 4358********8395 991900
SANDS OCTAVIA 88-30601 1 30.26 4003********7754 02263B
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 C31AF4
SDAO WANDA 88-001531 1 71.34 5432********0405 658505
SHANNON GREG 88-30796 1 7.58 4744********0709 181571
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 129327
SILVA JONATHAN 88-30503 1 24.84 4868********6507 302551
SOLLER JANET 88-30703 1 30.26 4259********9908 302552
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 021707
STRIPAY BRANDI 88-31076 1 19.43 4388********7083 02278C
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 015745
ULRICH OTTO 88-30045 1 37.89 5323********3612 02291Z
VERMA RISHAB 88-30542 1 24.84 4427********5792 031707
VERRET ELLEN 88-001941 1 27.06 4229********7528 005325
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 101873
WARD AUSTIN 88-30565 1 24.84 5466********8959 21786Z
WARD DEBORAH 88-31487 1 35.67 5455********1983 032876
WARD ROBERT 88-30651 1 24.84 5466********8959 21911Z
WEATHERED KERON 88-30843 1 27.06 4229********6181 023177
WIGLEY JONATHON 88-30810 1 21.60 4157********7853 318554
WIGLEY TAMMY 88-30797 1 35.67 4157********7853 419741
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 101280
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 122360
WILLIAMS SAMATHA 88-40005 1 16.23 5516********2086 034909
WILSON RANDALL 88-000819 1 37.89 5291********3151 02359P
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 02354D
WOLF BRADLEY 88-30838 1 37.89 4465********9459 003258
           
           
           
Totals
Count Card Type Total
     
10 American Express 301.26
37 MasterCard 1047.61
67 Visa 1848.53
2 Discover 55.10
0 Other 0.00
     
    3252.50