06/15/2010
10:16:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BERGERON BRYAN 88-000571 2 43.30 4868********5700 345640
BOARD JOAN 88-001805 2 43.30 5465********7013 074910
BULTMAN BENJAMIN 88-001530 2 43.30 4356********0178 164893
CHERNOFF CARLOTTA 88-001818 2 37.89 5417********7976 08151P
COCKERHAM CRAIG 88-000575 2 43.30 5291********3837 08102B
CYPRUS JOEL 88-001566 2 32.48 3717*******1005 180831
CYPRUS SHELLY 88-000105 2 32.48 3717*******1005 163599
EASLEY KAREN 88-000011 2 37.89 4305********9354 08164A
EMMERING COLBY 88-000254 2 43.30 4323********8350 517151
ESCOBEDO GERMAN 88-001678 2 43.30 4356********3755 174197
FERNELIUS NICK 88-002000 2 43.30 3712*******2005 109060
GARZA CHRIS 88-001868 2 27.06 5465********5019 084910
GARZA JULIO 88-001516 2 27.06 4264********8625 04594A
GARZA MEMO 88-001517 2 43.30 3713*******1014 143502
GERBERMANN ALVIN 88-001529 2 43.30 4744********1644 174397
HAM MATTHEW 88-000589 2 27.06 4795********9053 088487
KEIMIG CLARE 88-001681 2 37.89 4744********4729 174594
KING RYAN 88-KINGRYAN 2 32.48 4427********3998 04599A
LEONARD KATHLEEN 88-000023 2 32.48 5466********1293 08218Z
LEONARD TOMMY 88-000022 2 27.06 5466********1293 08223Z
LEVERMANN RYAN 88-001840 2 43.30 4300********6883 01544B
LOPEZ LETICIA 88-000624 2 27.06 4229********8280 583489
MACDONELL JULIE 88-000627 2 37.89 3731*******3018 188705
MARTIN DAVID 88-000443 2 43.30 3723*******1011 164828
MORRIS VICKY 88-001703 2 92.01 3728*******7008 182161
PENCAK ANDREW 88-001013 2 86.60 4777********2524 036137
PEREZ DILLON 88-000435 2 27.06 4323********1016 342654
ROSENBERG BEN 88-001890 2 43.30 6011********1136 01563R
SEDILLO ELOY 88-001819 2 43.30 4356********4705 174994
SELBST JANET 88-000240 2 64.95 4312********3308 082618
SIMON DAVID 88-000253 2 37.89 5466********5020 08266Z
SPACKMAN JENNIFER 88-001649 2 37.89 3746*******9067 515493
VERRET SYBIL 88-000326 2 43.30 4828********4011 494206
WESTON CHERYL 88-001009 2 37.89 5114********8465 024910
WORT KATHY 88-000760 2 37.89 4081********0304 08283D
           
           
           
Totals
Count Card Type Total
     
8 American Express 362.65
8 MasterCard 286.87
18 Visa 752.34
1 Discover 43.30
0 Other 0.00
     
    1445.16