04/01/2014
06:34:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAS MOHAMED 88-30471 1 19.43 4356********5027 183300
AHMED SAMAD 88-30839 1 16.23 6011********1757 00151R
ALAWOYA BOLAJI 88-30793 1 16.23 4744********2864 183209
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00154B
APODACA JOANNE 88-30751 1 16.23 4777********5847 592421
ARY MICKEY 88-001237 1 35.67 4492********4443 106439
BARCLAY BRANDY 88-30827 1 28.13 4610********9339 023007
BARKLEY TATE 88-30304 1 35.67 5588********8168 00378Z
BARNES FREDA 88-30716 1 10.83 5146********8693 39880E
BEESON JAMES 88-31464 1 32.95 3767*******2005 113454
BEESON TAMMY 88-31465 1 32.95 3767*******2005 135763
BINNS SHANNON 88-30568 1 28.13 4164********7877 73003F
BROWN RYAN 88-30562 1 30.26 3731*******1036 108050
BRYANT ANGELA 88-30636 1 16.18 4736********1811 004333
BURROUGHS KELLI 88-30397 1 37.89 5524********8109 00410P
CAPPS AMBER 88-30549 1 16.23 4342********8872 796628
CARRIERE LARRY 88-31163 1 24.84 5103********5995 157655
COLLIER VICTOR 88-30667 1 19.47 5438********8463 H65028
COLLIER VINCENT 88-30688 1 19.43 5438********8463 H65024
COLLUM FRANKIE 88-30586 1 27.06 4342********1806 751609
CORTEZ JACQUELINE 88-40004 1 16.23 4610********5423 043007
DIEFENDERFER KIM 88-31048 1 43.19 4157********0480 200822
DOBBS KANDACE 88-30584 1 19.47 4266********6912 00437B
DOUGHTIE DAVID 88-31489 1 35.67 4147********5014 00441D
ESCOBEDO CHRISTIAN 88-30604 1 19.43 5463********1148 059049
FINDLEY STEPHANIE 88-30683 1 30.26 4517********8298 402943
FOSTER JOSH 88-30682 1 19.43 4342********6084 170064
GAITAN HENRY 88-30693 1 30.26 4610********4277 053007
GALARZA DESTANIE 88-40151 1 39.33 4610********6819 053007
GARZA CHRISTINA 88-30677 1 30.26 3712*******1005 122428
GILKENSON CINDY 88-30763 1 35.67 5466********9154 00486Z
HAJI EBRAHIM 88-30508 1 19.43 6011********1618 00171R
HARGER DONNA 88-30837 1 16.23 3713*******2001 119649
HARRELSON BEN 88-31328 1 37.89 5461********0242 954279
HARRISON CARRIE 88-30583 1 76.81 4342********0082 853171
HAVNER CLINT 88-30163 1 35.67 4342********8399 852545
HENSON KAREN 88-30859 1 16.23 5152********4203 718526
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 506460
HOLDEN JOSHUA 88-31343 1 37.89 4342********6069 906893
HOLLAND JON 88-40105 1 16.23 4610********8555 073007
HUANG JEFFREY 88-30860 1 16.23 4342********9059 852548
HUGHES KELLY 88-30653 1 24.84 4744********3614 143205
JONES DONNA 88-30980 1 21.60 4342********9912 851576
JONES MIKE 88-30965 1 21.60 4342********7376 114597
KNIPPERS MIRANDA 88-31296 1 35.67 4610********8552 073007
KOLLAJA EDWARD 88-000399 1 37.89 5491********2319 00165Z
KUMAR NALINI 88-30760 1 35.67 3727*******3001 140225
LAWRENCE ANDREW 88-30622 1 16.23 5275********6670 103004
LIU MICHAEL 88-30759 1 21.60 5424********7843 66361P
MALO STEPHEN 88-30689 1 30.26 5144********1138 157662
MAMOU KALEN 88-30740 1 16.23 4342********6377 072085
MAMOU TONA 88-30739 1 16.23 4342********0156 853179
MARTINEZ ARON 88-30746 1 16.23 5146********6494 B5469C
MATA DIANA ASHLEY 88-30472 1 24.84 4610********9282 093007
MATHEWS HELEN 88-40085 1 16.23 4867********4936 093007
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 001221
MCDOWELL CHARLES 88-40117 1 23.80 5301********5310 537203
MILLER GARRETT 88-40008 1 16.23 5152********9448 718541
MOJICA OMAS 88-40080 1 16.23 5275********2043 193302
MORALES TANNER CAROL 88-30721 1 16.23 5118********2319 157664
MORLEY SUSANNA 88-30555 1 30.26 5524********3422 00619P
MOZLEY MATTHEW 88-30686 1 30.26 5461********7402 954313
NGUYEN RYAN 88-30598 1 24.84 4610********5437 003007
NILSSON ERIC 88-30702 1 30.26 4610********4518 003007
NIXON RICK 88-30678 1 37.89 4744********6789 143106
ODOM DEIDRICK 88-30540 1 30.26 4584********4083 252690
ODOM TANYA 88-30541 1 30.26 4584********4083 252680
PALACIOS KAREN 88-001365 1 27.06 5114********2666 013007
PATCHIN SANDY 88-30597 1 19.43 3715*******3006 163557
PERALES VICENTE 88-30750 1 16.18 4777********2458 592424
PRINCE CONNER 88-40111 1 19.47 4313********2851 035058
PUSTRA PAMELA 88-30609 1 28.13 4342********5693 999708
QURESHI ANNE 88-30571 1 16.18 4347********1169 013007
QURESHI GHAZALA 88-30591 1 16.18 4347********1169 023007
QURESHI MARIAM 88-30570 1 16.23 4347********1169 023007
QURESHI SHAHNAZ 88-30572 1 16.23 4347********1169 023007
RIOS CARLOS 88-31174 1 30.26 4313********3923 035031
RIVERA SEAN 88-40075 1 16.23 5466********2802 00680P
RODARTE ALMA 88-000012 1 35.67 4366********8343 00685A
SALIN ROBERT 88-30579 1 32.46 4465********9570 001823
SALTER RUSSELL 88-31051 1 35.67 4358********8395 453146
SANDS OCTAVIA 88-30601 1 30.26 4003********7754 00731B
SDAO WANDA 88-001531 1 71.34 5432********0405 592425
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 115185
SILVA JONATHAN 88-30503 1 24.84 4342********6268 115571
SOLLER JANET 88-30703 1 30.26 4259********9908 072100
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 033007
STRIPAY BRANDI 88-31076 1 19.43 4388********7083 00727C
SUBHAN MUHAMMAD 88-30588 1 16.23 4347********1169 043007
TOVAR STACIE 88-30644 1 16.23 4610********0692 043007
ULRICH OTTO 88-30045 1 37.89 5323********3612 00734Z
VERMA RISHAB 88-30542 1 24.84 4427********5792 043007
VERRET ELLEN 88-001941 1 27.06 4229********7528 295176
WARD AUSTIN 88-30565 1 24.84 5466********8959 67571Z
WARD DEBORAH 88-31487 1 35.67 5455********1983 717239
WARD ROBERT 88-30651 1 24.84 5466********8959 67682Z
WEATHERED KERON 88-30843 1 27.06 4229********6181 295178
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 108837
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 141633
WILLIAMS SAMATHA 88-40005 1 16.23 5516********2086 026067
WILSON RANDALL 88-000819 1 37.89 5291********3151 00806P
WILSON SHATERICA 88-30632 1 16.18 5275********6568 123001
WOLF BRADLEY 88-30838 1 37.89 4465********9459 001936
           
           
           
Totals
Count Card Type Total
     
10 American Express 301.26
32 MasterCard 858.63
58 Visa 1541.03
3 Discover 71.33
0 Other 0.00
     
    2772.25