07/15/2010
05:29:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BERGERON BRYAN 88-000571 2 43.30 4868********5700 905034
BULTMAN BENJAMIN 88-001530 2 43.30 4356********0178 122447
CHERNOFF CARLOTTA 88-001818 2 37.89 5417********7976 02896P
COCKERHAM CRAIG 88-000575 2 43.30 5291********3837 02864B
CYPRUS JOEL 88-001566 2 86.60 3717*******1005 122866
CYPRUS SHELLY 88-000105 2 32.48 3717*******1005 144886
EASLEY KAREN 88-000011 2 37.89 4305********9354 02912A
EMMERING COLBY 88-000254 2 43.30 4323********8350 977432
ESCOBEDO GERMAN 88-001678 2 43.30 4356********3755 122547
FERNELIUS NICK 88-002000 2 43.30 3712*******2005 162550
GARZA CHRIS 88-001868 2 27.06 5465********5019 002406
GARZA JULIO 88-001516 2 27.06 4264********8625 02548A
GARZA MEMO 88-001517 2 43.30 3713*******1014 120053
GERBERMANN ALVIN 88-001529 2 43.30 4744********1644 122646
GILLUM SUSAN 88-001431 2 97.43 4313********3731 02548C
HAM MATTHEW 88-000589 2 27.06 4795********9053 025478
KING RYAN 88-KINGRYAN 2 32.48 4427********3998 02545A
LEONARD KATHLEEN 88-000023 2 32.48 5466********1293 02974Z
LEONARD TOMMY 88-000022 2 27.06 5466********1293 02977Z
LEVERMANN RYAN 88-001840 2 43.30 4300********6883 01526B
LOPEZ LETICIA 88-000624 2 27.06 4229********8280 517603
MACDONELL JULIE 88-000627 2 37.89 3731*******3018 189455
MARTIN DAVID 88-000443 2 43.30 3723*******1011 187110
MORRIS VICKY 88-001703 2 92.01 3728*******7008 121162
PENCAK ANDREW 88-001013 2 86.60 4777********2524 058597
PEREZ DILLON 88-000435 2 27.06 4323********1016 164579
ROSENBERG BEN 88-001890 2 43.30 6011********1136 01583R
SEDILLO ELOY 88-001819 2 43.30 4356********4705 122940
SELBST JANET 88-000240 2 64.95 4312********3308 030218
SIMON DAVID 88-000253 2 37.89 5466********5020 03021P
SPACKMAN JENNIFER 88-001649 2 37.89 3746*******9067 335242
VERRET SYBIL 88-000326 2 43.30 4828********4011 243409
WESTON CHERYL 88-001009 2 37.89 5114********8465 032406
WORT KATHY 88-000760 2 37.89 4081********0304 03035D
           
           
           
Totals
Count Card Type Total
     
8 American Express 416.77
7 MasterCard 243.57
18 Visa 811.88
1 Discover 43.30
0 Other 0.00
     
    1515.52