05/01/2014
06:05:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAS MOHAMED 88-30471 1 19.43 4356********5027 185286
AHMED SAMAD 88-30839 1 16.23 6011********1757 00168R
ALLEE CHRIS 88-30766 1 35.67 6011********5942 00168B
APODACA JOANNE 88-30751 1 16.23 4777********5847 653384
ARY MICKEY 88-001237 1 35.67 4492********4443 508025
BAIN ANNETTE 88-30298 1 71.34 5466********1138 05054P
BARKLEY TATE 88-30304 1 35.67 5588********8168 05063Z
BARNES FREDA 88-30716 1 10.83 5146********8693 2CC853
BEESON JAMES 88-31464 1 32.95 3767*******2005 148098
BEESON TAMMY 88-31465 1 32.95 3767*******2005 139900
BINNS SHANNON 88-30568 1 28.13 4164********7877 65816F
BROWN RYAN 88-30562 1 30.26 3731*******1036 133915
BRYANT ANGELA 88-30636 1 16.18 4736********1811 022873
BURROUGHS KELLI 88-30397 1 37.89 5524********8109 05090P
CARRIERE LARRY 88-31163 1 24.84 5103********5995 795906
COLLIER VICTOR 88-30667 1 19.47 5438********8463 H57850
COLLIER VINCENT 88-30688 1 19.43 5438********8463 H57847
COLLUM FRANKIE 88-30586 1 27.06 4342********1806 710878
CORTEZ JACQUELINE 88-40004 1 16.23 4610********5423 065806
DIEFENDERFER KIM 88-31048 1 43.19 4157********0480 607858
DOBBS KANDACE 88-30584 1 19.47 4266********6912 05117B
DOUGHTIE DAVID 88-31489 1 35.67 4147********5014 05119D
ESCOBEDO CHRISTIAN 88-30604 1 19.43 5463********1148 030146
FINDLEY STEPHANIE 88-30683 1 30.26 4517********8298 407833
FLORES ESTEBAN 88-30548 1 24.84 5103********8413 795908
FOSTER JOSH 88-30682 1 19.43 4342********6084 628159
GALARZA DESTANIE 88-40151 1 39.33 4610********6819 085806
GARZA CHRISTINA 88-30677 1 30.26 3712*******1005 107796
GILKENSON CINDY 88-30763 1 35.67 5466********9154 05162Z
GREEN AISHIA 88-30631 1 16.23 4342********1215 778492
HAJI EBRAHIM 88-30508 1 19.43 6011********1618 00152R
HARGER DONNA 88-30837 1 16.23 3713*******2001 123809
HARRISON CARRIE 88-30583 1 76.81 4342********0082 997348
HENSON KAREN 88-30859 1 16.23 5152********4203 999272
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 104191
HOLDEN JOSHUA 88-31343 1 37.89 4342********6069 028409
HOLLAND JON 88-40105 1 16.23 4610********8555 095806
JONES DONNA 88-30980 1 21.60 4342********9912 901211
JONES MIKE 88-30965 1 21.60 4342********7376 995621
JURECEK KRISTINA 88-30599 1 24.84 4476********8514 959474
KNIPPERS MIRANDA 88-31296 1 35.67 4610********8552 005806
KOLLAJA EDWARD 88-000399 1 37.89 5491********2319 00102Z
KUMAR NALINI 88-30760 1 35.67 3727*******3001 149718
LAWRENCE ANDREW 88-30622 1 16.23 5275********6670 135286
LIU MICHAEL 88-30759 1 21.60 5424********7843 68548P
MALO STEPHEN 88-30689 1 30.26 5144********1138 795910
MAMOU KALEN 88-30740 1 16.23 4342********6377 028420
MATA DIANA ASHLEY 88-30472 1 24.84 4610********9282 015806
MATHEWS HELEN 88-40085 1 16.23 4867********4936 015806
MAXSON DANA 88-30487 1 30.26 4342********9878 871135
MAXSON JARED 88-30493 1 30.26 4342********9878 028423
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 582004
MILLER GARRETT 88-40008 1 16.23 5152********9448 999289
MOJICA OMAS 88-40080 1 16.23 5275********2043 155781
MORALES TANNER CAROL 88-30721 1 16.23 5118********2319 795911
MORLEY SUSANNA 88-30555 1 30.26 5524********3422 05271P
MOZLEY MATTHEW 88-30686 1 30.26 5461********7402 917922
NGUYEN RYAN 88-30598 1 24.84 4610********5437 025806
NILSSON ERIC 88-30702 1 30.26 4610********4518 025806
NIXON RICK 88-30678 1 37.89 4744********6789 185783
ODOM DEIDRICK 88-30540 1 30.26 4584********4083 943690
ODOM TANYA 88-30541 1 30.26 4584********4083 943700
PALACIOS KAREN 88-001365 1 27.06 5114********2666 035806
PATCHIN SANDY 88-30597 1 19.43 3715*******3006 161530
PERALES VICENTE 88-30750 1 16.18 4777********2458 653385
PRINCE CONNER 88-40111 1 19.47 4313********2851 055841
RIOS CARLOS 88-31174 1 30.26 4313********3923 055849
RIVERA SEAN 88-40075 1 16.23 5466********2802 05322P
RODARTE ALMA 88-000012 1 35.67 4366********8343 05324A
RODRIGUEZ VINCENT 88-31175 1 24.84 5152********6108 089920
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 139176
SILVA JONATHAN 88-30503 1 24.84 4342********6268 871151
SOLLER JANET 88-30703 1 30.26 4259********9908 828025
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 045806
STRIPAY BRANDI 88-31076 1 19.43 4388********7083 05355C
TOVAR STACIE 88-30644 1 16.23 4610********0692 055806
ULRICH OTTO 88-30045 1 37.89 5323********3612 05360Z
UMANZOR JENNIFER 88-40171 1 30.30 4465********0451 001162
VERMA RISHAB 88-30542 1 24.84 4427********5792 055806
VERRET ELLEN 88-001941 1 27.06 4229********7528 801302
WARD DEBORAH 88-31487 1 35.67 5455********1983 999310
WEATHERED KERON 88-30843 1 27.06 4229********6181 801303
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 140859
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 169808
WILLIAMS SAMATHA 88-40005 1 16.23 5516********2086 037164
WILSON RANDALL 88-000819 1 37.89 5291********3151 05417P
WOLF BRADLEY 88-30838 1 37.89 4465********9459 001839
           
           
           
Totals
Count Card Type Total
     
10 American Express 301.26
28 MasterCard 764.53
46 Visa 1281.53
3 Discover 71.33
0 Other 0.00
     
    2418.65