03/01/2014
07:43:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAS MOHAMED 88-30471 1 19.43 4356********5027 154403
AHMED SAMAD 88-30839 1 16.23 6011********1757 00156R
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00139B
APODACA JOANNE 88-30751 1 16.23 4777********5847 448145
ARY MICKEY 88-001237 1 35.67 4492********4443 607207
BAIN ANNETTE 88-30298 1 71.34 5524********9025 00264Z
BARCLAY BRANDY 88-30827 1 28.13 4610********9339 084008
BARKLEY TATE 88-30304 1 35.67 5588********8168 00273E
BARNES FREDA 88-30716 1 10.83 5146********8693 C3D36E
BEESON JAMES 88-31464 1 32.95 3767*******2005 155567
BEESON TAMMY 88-31465 1 32.95 3767*******2005 188317
BINNS SHANNON 88-30568 1 28.13 4164********7877 84009F
BROWN RYAN 88-30562 1 30.26 3731*******1036 145033
BRYANT ANGELA 88-30636 1 16.18 4736********1811 002995
BURROUGHS KELLI 88-30397 1 37.89 5524********8109 00301P
CARRIERE LARRY 88-31163 1 24.84 5103********5995 178639
COLLIER VICTOR 88-30667 1 19.47 5438********8463 H76024
COLLIER VINCENT 88-30688 1 19.43 5438********8463 H76020
COLLUM FRANKIE 88-30586 1 27.06 4342********1806 998557
CORTEZ JACQUELINE 88-40004 1 16.23 4610********5423 004008
DIEFENDERFER KIM 88-31048 1 43.19 4157********0480 507919
DOBBS KANDACE 88-30584 1 19.47 4266********6912 00332B
DOUGHTIE DAVID 88-31489 1 35.67 4147********5014 00334D
EASTER 88-30668 1 23.80 6011********2213 030963
ESCOBEDO CHRISTIAN 88-30604 1 19.43 5463********1148 021295
FEILER DANIEL 88-30608 1 19.43 4355********0955 078087
FEILER JAMES 88-30606 1 30.26 4355********0955 078094
FEILER NIKOLDS 88-30607 1 19.43 4355********0955 078104
FINDLEY STEPHANIE 88-30683 1 30.26 4517********8298 106984
FOSTER JOSH 88-30682 1 19.43 4342********6084 194412
GAITAN HENRY 88-30693 1 30.26 4610********4277 014008
GARZA CHRISTINA 88-30677 1 30.26 3712*******1005 128527
GILKENSON CINDY 88-30763 1 35.67 5466********9154 00372Z
GREEN AISHIA 88-30631 1 16.23 4342********1215 450184
GREEN CHIMIRA 88-30830 1 16.18 4868********5702 366526
HAAG GINNY 88-30590 1 30.26 4342********9664 365918
HAJI EBRAHIM 88-30508 1 19.43 6011********1618 00114R
HARGER DONNA 88-30837 1 16.23 3713*******2001 131170
HARRELSON BEN 88-31328 1 37.89 5461********0242 979801
HAVNER CLINT 88-30163 1 35.67 4342********8399 195636
HELFFRICH LISA 88-30657 1 30.26 5516********4236 073972
HENSON KAREN 88-30859 1 16.23 5152********4203 579455
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 507910
HUANG JEFFREY 88-30860 1 16.23 4342********9059 155168
HUDSON JAMES 88-30658 1 30.26 5516********4236 073973
HUGHES KELLY 88-30653 1 24.84 4744********3614 114905
JONES DONNA 88-30980 1 21.60 4342********9912 322510
JONES MIKE 88-30965 1 21.60 4342********7376 127741
KOLLAJA EDWARD 88-000399 1 37.89 5491********2319 00167Z
KUMAR NALINI 88-30760 1 35.67 3727*******3001 182655
LAWRENCE ANDREW 88-30622 1 16.23 5275********6670 124104
LIU MICHAEL 88-30759 1 21.60 5424********7843 70651P
MALO STEPHEN 88-30689 1 30.26 5144********1138 178663
MAMOU KALEN 88-30740 1 16.23 4342********6377 129127
MARTINEZ ARON 88-30746 1 16.23 5146********6494 8B45E5
MATA DIANA ASHLEY 88-30472 1 24.84 4610********9282 054008
MATHEWS HELEN 88-40085 1 16.23 4867********4936 054008
MAXSON DANA 88-30487 1 30.26 4342********6088 320855
MAXSON DEREK 88-31121 1 30.26 4357********8295 521700
MAXSON JARED 88-30493 1 30.26 4342********6088 998575
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 195659
MENDEZ ELISE 88-30544 1 30.26 4465********6238 001754
MOCK NICOLE 88-30639 1 16.23 4147********7228 00531A
MORALES TANNER CAROL 88-30721 1 16.23 5118********2319 178668
MORLEY SUSANNA 88-30555 1 30.26 5524********3422 00516P
MORRIS KATHARYN 88-30730 1 16.23 5146********6494 3B0D6D
MOZLEY MATTHEW 88-30686 1 30.26 5461********7402 979850
NGUYEN RYAN 88-30598 1 24.84 4610********5437 074008
NILSSON ERIC 88-30702 1 30.26 4610********4518 074008
NIXON RICK 88-30678 1 37.89 4744********6789 194605
ODOM DEIDRICK 88-30540 1 30.26 4584********4083 383890
ORTEGA LUCY 88-30825 1 16.23 4101********3106 979858
PALACIOS KAREN 88-001365 1 27.06 5114********2666 084008
PATCHIN SANDY 88-30597 1 19.43 3715*******3006 108913
PERALES VICENTE 88-30750 1 16.18 4777********2458 448149
PUSTRA PAMELA 88-30609 1 28.13 4342********5693 320865
QURESHI ANNE 88-30571 1 16.18 4347********1169 084008
QURESHI GHAZALA 88-30591 1 16.18 4347********1169 084008
QURESHI MARIAM 88-30570 1 16.23 4347********1169 084008
QURESHI SHAHNAZ 88-30572 1 16.23 4347********1169 084008
RIOS CARLOS 88-31174 1 30.26 4313********3923 045005
RIVERA SEAN 88-40075 1 16.23 5466********0600 00579P
RODARTE ALMA 88-000012 1 35.67 4366********8343 00583A
RODRIGUEZ VINCENT 88-31175 1 24.84 5152********6108 775415
RYDER JOHN 88-001668 1 35.67 4744********1380 194600
RYDER MARY 88-001659 1 35.67 4744********1380 194600
SALIN ROBERT 88-30579 1 32.46 4465********9570 001494
SALTER RUSSELL 88-31051 1 35.67 4358********8395 404663
SANDS OCTAVIA 88-30601 1 30.26 4003********7754 00628B
SDAO WANDA 88-001531 1 71.34 5432********0405 448151
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 133592
SOLLER JANET 88-30703 1 30.26 4259********9908 128302
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 004008
STRIPAY BRANDI 88-31076 1 19.43 4388********7083 00631C
SUBHAN MUHAMMAD 88-30588 1 16.23 4347********1169 004008
TOVAR STACIE 88-30644 1 16.23 4610********0692 014008
ULRICH OTTO 88-30045 1 37.89 5323********3612 00640Z
VERMA RISHAB 88-30542 1 24.84 4427********5792 014008
VERRET ELLEN 88-001941 1 27.06 4229********7528 974381
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 104503
WARD AUSTIN 88-30565 1 24.84 5466********8959 72249Z
WARD DEBORAH 88-31487 1 35.67 5455********1983 579511
WARD ROBERT 88-30651 1 24.84 5466********8959 72305Z
WEATHERED KERON 88-30843 1 27.06 4229********6181 974383
WIGLEY JONATHON 88-30810 1 21.60 4157********7853 106953
WIGLEY TAMMY 88-30797 1 35.67 4157********7853 106952
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 146614
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 125995
WILLIAMS SAMATHA 88-40005 1 16.23 5516********2086 031139
WILSON RANDALL 88-000819 1 37.89 5291********3151 00713P
WILSON SHATERICA 88-30632 1 16.18 5275********6568 124408
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 00694D
WOLF BRADLEY 88-30838 1 37.89 4465********9459 001643
           
           
           
Totals
Count Card Type Total
     
10 American Express 301.26
34 MasterCard 975.30
65 Visa 1728.53
4 Discover 95.13
0 Other 0.00
     
    3100.22