01/05/2014
16:28:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHANE, GORGINA BE-0954 1 37.88 5146********3926 274424 01/05/14
AFSHAR POYA, BEHNAM BE-171545345 1 27.05 3743*******9153 895050 01/05/14
AGNO, CAROLINA BE-4503 1 21.64 6011********6699 00577R 01/05/14
AGNO, JULIUS BE-4502 1 21.64 6011********6699 00536R 01/05/14
AGNO, JUSTIN BE-4501 1 32.46 6011********6699 00553R 01/05/14
ALDEGUER, MICHAEL BE-4248 1 27.05 4744********0556 170058 01/05/14
ALEXANDER, DELOREAN BE-4575 1 27.05 4868********5110 839723 01/05/14
ALI, SADAF BE-171579692 1 32.46 4388********2199 05194D 01/05/14
ALMEIDA, EVERSON BE-4010 1 27.05 3772*******1011 104145 01/05/14
ANDRES, KYBA BE-171622444 1 21.64 4313********8392 005547 01/05/14
ARAULA, TONY BE-171579655 1 27.05 4313********7129 005568 01/05/14
ATILANO, ANDRES BE-171622531 1 21.64 4476********6428 627783 01/05/14
ATILANO, NANCY BE-171662710 1 21.64 4476********6428 627788 01/05/14
BADR, BASSAM BE-171547777 1 32.46 5424********2760 06435P 01/05/14
BAKER, RICHARD BE-171545824 1 21.64 4356********7973 190252 01/05/14
BARRERO, PHILLIP BE-46397 1 32.46 4147********8397 005099 01/05/14
BATTEE, SHERONICA BE-4611 1 32.46 4476********0770 627785 01/05/14
BEDFORD, GREGORY BE-4524 1 149.00 4356********4199 100459 01/05/14
BERTRAND, PAUL BE-171547706 1 37.88 4744********5496 110352 01/05/14
BETHELMY, CHENEYLLE BE-171547644 1 27.05 4610********5247 020517 01/05/14
BHAKTA, RAJESHIR BE-171622626 1 32.46 4264********1928 005590 01/05/14
BILES, JASON BE-4533 1 27.05 4356********0806 110856 01/05/14
BILLUPS, BRIDGETTE BE-2313 1 21.64 4342********1810 842020 01/05/14
BOLTON, NEUSELL BE-4602 1 129.00 4342********2924 952716 01/05/14
BRADY, SEAN BE-5115 1 21.64 3717*******1016 181807 01/05/14
BRAECKEL, JAMES BE-4697 1 95.00 4465********1829 005208 01/05/14
BROWN, CHRIS BE-5652 1 37.88 3717*******4004 103730 01/05/14
BROWN, CHRISTINA BE-171662896 1 21.64 4266********2986 05128B 01/05/14
BROWN, JERRY BE-171622424 1 32.46 4342********1000 839729 01/05/14
BROWN, LEAH BE-4978 1 29.23 4456********7484 496182 01/05/14
BROWN, STEPHEN BE-171662895 1 21.64 4266********2986 05173B 01/05/14
BROWN, TAMARA BE-171622634 1 29.23 4610********4124 030517 01/05/14
BROWNE, JILLIAN BE-171662950 1 65.00 4476********1428 627789 01/05/14
BROWNE, SHAUN BE-4799 1 21.64 4476********1428 627784 01/05/14
BRYANT, WILLIAM BE-4838 1 25.98 5178********9218 05237Z 01/05/14
BUNCH, RALPH BE-171545376 1 21.64 4867********0408 030517 01/05/14
BURNETT, VALERIE BE-171545390 1 21.64 4229********0698 647374 01/05/14
CAMACHO, SASHA BE-171662939 1 27.05 5523********1365 00582Z 01/05/14
CAMPBELL, CHRISTIAN BE-4608 1 21.64 5513********0100 070424 01/05/14
CASTILLO, PIERO BE-5161 1 32.46 4357********6406 05175A 01/05/14
CASTLE, SAM BE-171547719 1 27.05 4209********7509 008509 01/05/14
CATCHINGS, CARRIE BE-4718 1 32.46 4342********5269 840257 01/05/14
CAUDILL, EVAN BE-171662673 1 37.88 3728*******3006 124699 01/05/14
CHICOLA, RICHARD BE-171662909 1 27.05 6011********7274 00510R 01/05/14
CIGARROA, GABRIELLA BE-0072 1 27.05 5466********0334 05197P 01/05/14
CLOPTON, ALDEN BE-4769 1 27.05 4610********8546 060517 01/05/14
COLLINS, JASMINE BE-4284 1 34.99 4610********8304 070517 01/05/14
COMPTON, DAVID BE-4314 1 21.64 5142********3901 060259 01/05/14
CRAWFORD, ZAK BE-171662671 1 29.23 4147********8304 05162C 01/05/14
CROOK, MARK BE-5250 1 21.64 4266********9444 05084B 01/05/14
CROWDER, BRYAN BE-171579193 1 21.64 4744********1080 190558 01/05/14
CUETO, DONNA LYNN BE-4155 1 32.46 4631********1363 467970 01/05/14
CURRY, JESS BE-171548036 1 24.99 4342********3617 096866 01/05/14
CURRY, NANCY BE-171548035 1 24.99 4342********3617 051590 01/05/14
DACUS, TAYLOR BE-4845 1 27.05 4342********3605 993901 01/05/14
DANIEL, TIMOTHY BE-171514651 1 21.64 4610********1063 040517 01/05/14
DATHORNE, JELITA BE-171545764 1 27.05 5114********5559 050517 01/05/14
DAVIS, ROY BE-171662944 1 27.05 4610********9198 030517 01/05/14
DEHOYOS, ERICA BE-1764 1 21.64 6011********6756 00551R 01/05/14
DOVE, TAMARA BE-171662932 1 32.46 4744********6856 110757 01/05/14
DOZAR, GRANT BE-4940 1 18.40 4011********3413 170506 01/05/14
DRAKE, BETH BE-4114 1 27.05 4782********7685 020517 01/05/14
DUFFY, MICHAEL BE-171662931 1 32.46 4610********0701 040517 01/05/14
DUGAS, HELENE BE-171622588 1 27.05 6011********4443 00553R 01/05/14
DUGAS, ROSS BE-99999 1 21.64 6011********4443 00513R 01/05/14
DUGAY, MICHELLE BE-4760 1 21.64 4039********0313 000959 01/05/14
DUNHAM, STEFANIE BE-4902 1 29.23 4388********8518 05176D 01/05/14
DUPAS, MARSHAL BE-4311 1 32.46 4411********1688 020517 01/05/14
DURANA, VINCENT BE-5283 1 21.64 4610********8988 060517 01/05/14
ELAM, TERESA BE-0801 1 21.64 4323********9715 897869 01/05/14
ESKUE, ZACK BE-4551 1 32.46 4610********9842 020517 01/05/14
FALGOUST, ASHLEY BE-5292 1 75.00 6011********6654 00589R 01/05/14
FARR, WINDELL BE-171579707 1 21.64 4744********4560 150655 01/05/14
FARRIS, GARY BE-171662689 1 21.64 4342********7651 952679 01/05/14
FARRIS, TRAYLIN BE-171662688 1 7.58 4342********7651 839732 01/05/14
FLEMMINGS, MIQUEL BE-4510 1 21.64 5403********8592 137432 01/05/14
FLOWERS, TRANEL BE-4491 1 32.46 4610********1761 040517 01/05/14
FOWLER, MICHAEL BE-171545358 1 240.00 4610********8607 030517 01/05/14
GAINES, ANDRE BE-171662862 1 21.64 4271********4630 117049 01/05/14
GALLEY, MONICA BE-4097 1 32.46 4800********0280 005507 01/05/14
GARCIA, JAMES BE-4492 1 21.64 4610********4392 040517 01/05/14
GARZA, ERICA BE-4750 1 27.05 4867********3216 020517 01/05/14
GARZA, MARIA BE-171547841 1 21.65 5146********3985 BC3BDB 01/05/14
GENDRETT, CHARLESTTA BE-171622511 1 21.64 6011********7665 00555B 01/05/14
GOLMON, LIZ BE-171545392 1 27.05 3717*******1007 126173 01/05/14
GOLMON, PAT BE-171545393 1 37.88 3717*******1007 140104 01/05/14
GONZALES, PHILIP BE-171662891 1 27.05 4266********6092 05182B 01/05/14
GONZALEZ, GABRIELA BE-171548364 1 29.23 4147********2356 40663C 01/05/14
GONZALEZ, JESUS BE-171545403 1 18.40 4744********9668 100458 01/05/14
GOODE, NATASHA BE-171579698 1 21.64 3727*******4001 144996 01/05/14
GOWEN, JEFFREY BE-171622692 1 32.46 4342********0113 252086 01/05/14
GREEN, JASMINE BE-5679 1 18.40 4342********1934 838711 01/05/14
GUAJARDO, KRISTELLA BE-171662692 1 21.64 4402********1362 650847 01/05/14
HAMILL, DANIEL BE-171579196 1 135.00 4147********1223 05162C 01/05/14
HARDY, REECE BE-4638 1 134.10 4313********1761 005535 01/05/14
HARRIS, TRAVIS BE-4493 1 27.05 4338********4666 008584 01/05/14
HERNANDEZ, VICTOR BE-0020 1 47.04 4312********7773 050517 01/05/14
HIGGONBOTHAM, KATRENA BE-2345 1 27.05 4347********8818 040517 01/05/14
HOLLIER, MELANIE BE-171547812 1 27.05 4147********7680 05097D 01/05/14
HOLMES, MARC BE-4257 1 32.46 5465********0286 H63817 01/05/14
HUGGINS, BRIDGETTE BE-2333 1 27.05 3728*******7009 122808 01/05/14
HUGHES, LAUREN BE-4780 1 27.05 4264********1813 005592 01/05/14
HUSSAIN, HINA BE-4617 1 21.64 4795********4602 440649 01/05/14
IDREES, SYED BE-171547845 1 21.64 4795********4602 476742 01/05/14
JACKSON, JOSELL BE-171662886 1 27.05 5455********8902 055260 01/05/14
JACKSON, KEVIN BE-4116 1 21.64 5108********0055 060506 01/05/14
JACKSON, SONJA BE-4062 1 21.64 5108********0055 060504 01/05/14
JACOB, ELLZABETH BE-0290 1 21.64 6011********5618 00581R 01/05/14
JACOB, PHILIP BE-0292 1 27.05 6011********5618 00562R 01/05/14
JASSO, MILTON BE-171622557 1 27.05 4147********5088 05095C 01/05/14
JEFF, ELLIS BE-4268 1 32.46 4266********7654 05129A 01/05/14
JIMENEZ, MILI BE-JIMENEZ 1 327.00 4342********9224 953038 01/05/14
JOHN, GERIN BE-171545865 1 21.64 4313********5645 005512 01/05/14
JOHN, MERCY BE-0098 1 27.05 5524********3745 05116P 01/05/14
JOHNSON, KEVIN BE-4160 1 14.06 4259********9885 794018 01/05/14
JOHNSON, MELISSA BE-58798565 1 32.46 4610********3686 060517 01/05/14
JOHNSON, MORRIUS BE-171579617 1 21.64 4342********9189 125109 01/05/14
JONES, GERROD BE-171579638 1 27.05 4427********5638 040517 01/05/14
JUMANDILLE, NATALIE BE-4855 1 25.98 4342********9637 924129 01/05/14
KENNEDY, JERRY BE-2080 1 27.05 5410********0917 66322P 01/05/14
KENNEDY, SHIRLEY BE-1373 1 32.46 5410********0917 68754P 01/05/14
KLEEMAN, ELIZABETH BE-171662902 1 43.29 4610********7151 040517 01/05/14
KLEEMAN, KURT BE-171662901 1 27.05 4610********7151 050517 01/05/14
KNOUS, BRYAN BE-4744 1 409.00 5152********2436 055274 01/05/14
KRAFT, CAMILLE BE-1101 1 21.64 3728*******2004 100910 01/05/14
KUBICEK, PATRICIA BE-0536 1 21.64 6011********4591 00556R 01/05/14
KUNWOR, RAMESHWOR BE-4495 1 27.05 5466********3393 67503Z 01/05/14
KURTZ, CYNTHIA BE-4738 1 21.64 4388********9177 05122C 01/05/14
KUYKENDALL, LENORA BE-2353 1 27.05 4610********4304 030517 01/05/14
LANGFORD, ROSALYNN BE-4234 1 32.46 5455********7759 061207 01/05/14
LAWLESS, DAWN BE-171545815 1 21.64 4147********4843 05168D 01/05/14
LAWLESS, JIM BE-171545816 1 21.64 4147********4843 05213D 01/05/14
LEAL, YOLANDA BE-171548025 1 27.05 4610********0687 020517 01/05/14
LEBLANC, KISHA BE-2506 1 32.46 3717*******1000 102676 01/05/14
LEVINE, JULIANA BE-171514649 1 21.64 4157********1709 102622 01/05/14
LEWIS, TARA BE-4450 1 27.05 4356********0011 160956 01/05/14
LIVELY, AUDREY BE-171545408 1 21.64 4147********0188 05215D 01/05/14
LIVELY, JOSHUA BE-171545407 1 21.64 4147********0188 05090D 01/05/14
LOPEZ, YESMY BE-4328 1 27.05 4610********4716 030517 01/05/14
LOWE, DREW BE-171662682 1 27.05 4271********2970 107089 01/05/14
LOZANO, CLAUDIA BE-4274 1 27.05 4356********3672 190753 01/05/14
LOZANO, JOSE BE-4270 1 27.05 4356********3672 190753 01/05/14
LUCHER, BRANDI BE-171545863 1 27.05 5424********6331 68490B 01/05/14
MACAL, REGINA BE-171545761 1 21.64 4147********5524 05097C 01/05/14
MACIAS, CECILY BE-1484 1 21.64 4266********9839 05135C 01/05/14
MACIAS, LISA BE-1477 1 21.64 4266********9839 05164C 01/05/14
MACIAS, REFUGIO BE-0879 1 37.88 4121********8766 05242A 01/05/14
MADISON, LINDA BE-0097 1 21.64 4867********8175 020517 01/05/14
MANZANO, DEE BE-171548033 1 21.64 4157********1816 106697 01/05/14
MARTINEZ, CRISTINA BE-4747 1 27.05 4610********1251 060517 01/05/14
MASON, LEE BE-65465684 1 21.64 4610********4998 030517 01/05/14
MASON, SAMUEL BE-171547842 1 37.88 4610********8424 060517 01/05/14
MAYES, STEFANIE BE-5074 1 21.64 5103********4520 327885 01/05/14
MCCALL, DONZELLA BE-171579696 1 27.05 5524********9069 05230P 01/05/14
MCCLAM, SERENA BE-1246 1 32.46 5416********0557 00586Z 01/05/14
MCCUISTION, JOSHUA BE-171622619 1 21.64 4867********2387 050517 01/05/14
MCKEE, BRYAN BE-4265 1 32.46 4266********7668 05215B 01/05/14
MCKEE, KENNETH BE-9836269132 1 32.46 3723*******4001 125408 01/05/14
MEAUX, PAMELA BE-4142 1 200.00 4411********8208 050517 01/05/14
MEREDITH, KRISTINA BE-4499 1 27.05 4610********6778 050517 01/05/14
MOORE, MICHAEL BE-4955 1 29.23 4388********8518 05159D 01/05/14
MOORE, NYANZA BE-2012 1 27.05 3767*******2008 188046 01/05/14
MORGAN, SHANNON BE-4959 1 29.23 4744********8141 150058 01/05/14
MUNFUS, TIMOTHY BE-4895 1 25.98 4607********0551 046491 01/05/14
MURRAY, HEATHER BE-4960 1 129.00 4833********2633 020517 01/05/14
MUSSETT, SAM BE-171622570 1 37.88 4342********9945 840259 01/05/14
NANDI, DEB BE-171662718 1 27.05 5466********2606 00553Z 01/05/14
NAVARIJO, ALICE BE-171545805 1 32.46 5401********5564 05220Z 01/05/14
NAVARIJO, JOSEPH BE-171622651 1 240.00 5401********5564 05153Z 01/05/14
NOLASCO, AMELIA BE-4262 1 27.05 4744********9281 180456 01/05/14
NOTARTE, ALPHA BE-4249 1 21.64 4744********0556 120958 01/05/14
OGBONNAYA, NGOZICHI BE-5673 1 18.40 4744********9640 150558 01/05/14
OLIVARES, WILLIAM BE-5088 1 27.05 5109********4896 H63279 01/05/14
ORDONEZ, GABRIEL BE-171622577 1 27.05 4492********7036 008708 01/05/14
ORLINO, JEREMY BE-5683 1 7.05 4610********3262 060517 01/05/14
ORTEGA, STEPHANIE BE-171662874 1 21.64 4610********8690 020517 01/05/14
PAPPAS, CRISTIE BE-5681 1 29.23 4888********9914 005525 01/05/14
PATRICK, RACHAEL BE-171579585 1 27.05 5114********8947 060517 01/05/14
PATTON, LINDA BE-1128 1 16.23 5178********3380 05149Z 01/05/14
PEIRSOL, CHRISTOPHER BE-171547709 1 21.64 4610********4270 040517 01/05/14
PENN, AKEBA BE-171547857 1 7.58 4631********0034 490269 01/05/14
PENNING, DUANE BE-171547627 1 10.83 4795********6279 877165 01/05/14
PENNING, STEPHANIE BE-171547626 1 10.83 4795********6279 238533 01/05/14
PEREZ, GOERGE BE-171579184 1 21.64 4610********4979 040517 01/05/14
PERRY, RACQUEL BE-0417 1 47.46 4337********1709 150856 01/05/14
POLK, DERRICK BE-171579646 1 32.46 4744********0017 120853 01/05/14
PREVOST, HOLLY BE-4111 1 16.23 5146********5773 35F665 01/05/14
PRUITT, CHRISTINA BE-4686 1 21.64 4607********6804 046490 01/05/14
QUINTERO, JULIE BE-171662900 1 21.64 4347********1999 070517 01/05/14
RAGGETTE, CHARLOTTE BE-171622707 1 32.46 5524********7275 05181P 01/05/14
RANGEL, ERIC BE-171547720 1 21.64 4266********7011 05096B 01/05/14
REYES, JAIME BE-171622573 1 27.05 5466********6586 66336Z 01/05/14
RIOS, CARMEN BE-4260 1 27.05 4867********1388 040517 01/05/14
ROBERTS, KIMBERLY BE-4603 1 149.00 5140********7972 05256P 01/05/14
ROBINSON, ANGIE BE-171662792 1 21.64 4744********3984 130755 01/05/14
ROCHA, LISA BE-0649 1 27.05 4744********7840 100456 01/05/14
RODRIGUEZ, CARMEN BE-4294 1 21.64 4427********8841 040517 01/05/14
ROMERO, FLOR BE-171545359 1 29.23 4388********4061 05137D 01/05/14
RUBIO, EZEQUIEL BE-171662685 1 27.05 5511********7115 596670 01/05/14
RUNNING, KRIS BE-171514290 1 21.64 4744********5252 180453 01/05/14
RUSSO, MICHAEL BE-171579676 1 67.50 5424********7939 66989P 01/05/14
SAAVEDRA, DIANA BE-4235 1 32.46 4011********7161 008759 01/05/14
SADASIVAN, SANDHYA BE-4625 1 14.06 4356********8330 190156 01/05/14
SAMPSON, ARNETA BE-171662938 1 27.05 4610********6211 070517 01/05/14
SANCHEZ, ANGELICA BE-5130 1 21.64 4727********7325 021829 01/05/14
SANCHEZ, JUAN BE-4478 1 32.46 5275********6987 170653 01/05/14
SAUCEDO, MIGUEL BE-4290 1 32.46 4867********1388 050517 01/05/14
SAUTER, CHARLES BE-1840 1 21.64 3772*******1018 186913 01/05/14
SAUTER, SELINA BE-1847 1 21.64 3772*******1018 182822 01/05/14
SELVERA, CHARLOTTE BE-171545796 1 21.64 5465********4203 H62720 01/05/14
SHANKLIN, THEREZA BE-5274 1 27.05 4352********6691 160759 01/05/14
SHEETS, BETH BE-2494 1 21.64 4868********0302 221328 01/05/14
SHEIKH, PAWAN BE-4962 1 14.06 4427********5636 050517 01/05/14
SHELDON, ANDREW BE-4071 1 69.00 5466********4233 05118B 01/05/14
SHELLENBERG, KATHY BE-4292 1 32.46 4313********4338 005555 01/05/14
SHERMAN, LAVONA BE-4690 1 27.05 4476********7872 627779 01/05/14
SHIELDS, SAVANNAH BE-4957 1 29.23 4610********2741 030517 01/05/14
SKINNER, NIKKI BE-4288 1 27.05 4867********2052 050517 01/05/14
SMITH, NADIA BE-171622521 1 37.88 5152********0492 061160 01/05/14
SMITH, SARAH BE-4688 1 27.05 4402********0467 650841 01/05/14
SOBERANIS, PAM BE-171622562 1 27.05 4147********5088 05225C 01/05/14
SPAIN, CARMEN BE-4837 1 12.99 4342********0736 125115 01/05/14
STEWART, KALANDRIA BE-4987 1 27.05 4347********0734 030517 01/05/14
STREBECK, KAREN BE-171579727 1 21.64 3727*******5002 101030 01/05/14
TAKAI, MARY BE-171579691 1 32.46 4610********7441 040517 01/05/14
TAYLOR, JAMES BE-5678 1 115.20 5581********6671 060517 01/05/14
TELLEZ, LAURA BE-5680 1 18.40 5275********7779 170953 01/05/14
THOMAS, SABRINA BE-4984 1 29.23 3717*******1003 149810 01/05/14
THOMAS, VICTOR BE-171545799 1 37.88 5275********3576 170959 01/05/14
THORNBURGH, SARAH BE-171579222 1 21.64 3772*******1005 142029 01/05/14
THRASH, TAURA BE-4105 1 27.05 5466********5933 005049 01/05/14
TURNER, BRIANNA BE-171622703 1 27.05 4388********1370 05155D 01/05/14
TURNER, KELLYE BE-171622621 1 27.05 4120********8221 013156 01/05/14
VANLOWE, KATY BE-4681 1 149.00 4011********5323 008807 01/05/14
VELAMURI, KANTA BE-171548032 1 27.05 5524********8948 05136B 01/05/14
VILLARREAL, RODOLFO BE-4766 1 95.00 5275********4399 180152 01/05/14
VILLEGAS, FRANCISCO BE-4751 1 32.46 4867********3216 020517 01/05/14
VIVEKANAND, JAYASHREE BE-4749 1 27.05 6011********3469 00588B 01/05/14
WAGGONER, CLAYTON BE-171579597 1 32.46 4607********8865 046494 01/05/14
WATSON, JARVIS BE-171662910 1 21.64 3797*******1001 102677 01/05/14
WEISSFISCH, GEORGE BE-171662892 1 27.05 5466********0262 67990Z 01/05/14
WELCH, JUDY BE-0123 1 27.05 4186********8559 615050 01/05/14
WHITE, MATT BE-0693 1 32.46 5490********8335 00556B 01/05/14
WHITE, STACY BE-0689 1 32.46 5490********8335 00558B 01/05/14
WILLIAMS, JAMES BE-171579643 1 27.05 4342********4632 842017 01/05/14
WILSON, MERIDITH BE-171662690 1 21.64 4342********7651 838700 01/05/14
WOODARD, ANNA BE-5108 1 21.64 5516********7093 008834 01/05/14
YOUNG, WILLIAM BE-4692 1 27.05 4610********0353 040517 01/05/14
ZAMORA, AISHA BE-5672 1 29.23 4356********7387 150357 01/05/14
ZAMUDIO, ANTONIO BE-4737 1 27.05 4411********5755 040517 01/05/14
ZAMUDIO, IVAN BE-4376 1 27.05 4411********5755 020517 01/05/14
ZAMUDIO, YESENIA BE-4324 1 27.05 4411********5755 060517 01/05/14
             
             
             
Totals
Count Card Type Total
     
19 American Express 516.16
50 MasterCard 2314.40
170 Visa 5859.00
13 Discover 367.14
0 Other 0.00
     
    9056.70