08/16/2010
11:53:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BERGERON BRYAN 88-000571 2 43.30 4868********5700 318618
CHERNOFF CARLOTTA 88-001818 2 37.89 5417********7976 03178P
CLIMO GRIFFIN 88-CLIMO 2 27.06 4229********7364 126833
COCKERHAM CRAIG 88-000575 2 43.30 5463********4941 018701
CYPRUS JOEL 88-001566 2 64.95 3717*******1005 125335
CYPRUS SHELLY 88-000105 2 32.48 3717*******1005 182839
EASLEY KAREN 88-000011 2 37.89 4305********9354 03192A
EMMERING COLBY 88-000254 2 43.30 4323********8350 573651
ESCOBEDO GERMAN 88-001678 2 43.30 4356********3755 141947
FERNELIUS NICK 88-002000 2 43.30 3712*******2005 182690
GARZA CHRIS 88-001868 2 27.06 5465********5019 091412
GARZA JULIO 88-001516 2 27.06 4264********8625 01541A
GARZA MEMO 88-001517 2 43.30 3713*******1014 188830
GERBERMANN ALVIN 88-001529 2 43.30 4744********1644 151145
HAM MATTHEW 88-000589 2 27.06 4795********9053 045312
KING RYAN 88-KINGRYAN 2 32.48 4427********3998 01548A
LEONARD KATHLEEN 88-000023 2 32.48 5466********1293 03243Z
LEONARD TOMMY 88-000022 2 27.06 5466********1293 03249Z
LEVERMANN RYAN 88-001840 2 43.30 4300********6883 01604C
LOPEZ LETICIA 88-000624 2 27.06 4229********8280 126861
MACDONELL JULIE 88-000627 2 37.89 3731*******3018 166958
MARTIN DAVID 88-000443 2 43.30 3723*******1011 142699
MORRIS VICKY 88-001703 2 92.01 3728*******7008 147176
PENCAK ANDREW 88-001013 2 86.60 4777********2524 067732
PEREZ DILLON 88-000435 2 27.06 4323********1016 319326
RIPLEY SUSAN 88-001392 2 43.30 4323********7105 317694
ROSENBERG BEN 88-001890 2 43.30 6011********1136 01681R
SEDILLO ELOY 88-001819 2 43.30 4356********4705 161043
SELBST JANET 88-000240 2 64.95 4312********3308 032982
SIMON DAVID 88-000253 2 37.89 5466********5020 03308P
SPACKMAN JENNIFER 88-001649 2 37.89 3746*******9067 135144
TEYKL CONNOR 88-001397 2 27.06 5103********2533 599278
VERRET SYBIL 88-000326 2 27.06 5147********5893 303607
WESTON CHERYL 88-001009 2 37.89 5114********8465 031412
WORT KATHY 88-000760 2 37.89 4081********0304 03331D
           
           
           
Totals
Count Card Type Total
     
8 American Express 395.12
9 MasterCard 297.69
17 Visa 698.21
1 Discover 43.30
0 Other 0.00
     
    1434.32