10/15/2010
09:59:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
BANNAN OLIVIA 88-001916 2 37.89 4147********2564 08764C
CHERNOFF CARLOTTA 88-001818 2 37.89 5417********7976 00024P
CLIMO GRIFFIN 88-001333 2 27.06 4229********7364 568139
COCKERHAM CRAIG 88-000575 2 43.30 5463********4941 034402
CRUSCA REBECCA 88-001700 2 37.89 4610********8471 004010
CYPRUS JOEL 88-001566 2 64.95 3717*******1005 120878
CYPRUS SHELLY 88-000105 2 32.48 3717*******1005 105881
EASLEY KAREN 88-000011 2 37.89 4305********9354 00054A
ESCOBEDO GERMAN 88-001678 2 43.30 4356********3755 124804
FELONIA JOYCE 88-001353 2 37.89 5114********6478 014010
FERNELIUS NICK 88-002000 2 43.30 3712*******2005 145791
GADBOIS JOSEPH 88-000733 2 27.06 4356********4496 124900
GARZA JULIO 88-001516 2 27.06 4264********8625 04506A
GERBERMANN ALVIN 88-001529 2 43.30 4744********1644 124909
HAM MATTHEW 88-000589 2 27.06 4795********9053 036316
KING RYAN 88-KINGRYAN 2 32.48 4427********3998 04503A
LEONARD KATHLEEN 88-000023 2 27.06 5466********1293 00091Z
LEONARD TOMMY 88-000022 2 27.06 5466********1293 00099Z
LEVERMANN RYAN 88-001840 2 43.30 4300********6883 01536C
LOPEZ LETICIA 88-000624 2 27.06 4229********8280 568152
MACDONELL JULIE 88-000627 2 37.89 3731*******3018 182704
MARTIN DAVID 88-000443 2 43.30 3723*******1011 120687
MORRIS VICKY 88-001703 2 92.01 3728*******7008 148321
PEREZ DILLON 88-000435 2 27.06 4323********1016 689851
RIPLEY SUSAN 88-001392 2 43.30 4323********7105 657358
ROSENBERG BEN 88-001890 2 43.30 6011********1136 01563R
SANTOS MARIANO 88-001379 2 97.43 4640********9152 00132C
SEDILLO ELOY 88-001819 2 43.30 4356********4705 134801
SELBST JANET 88-000240 2 64.95 4312********3308 001413
SIMON DAVID 88-000253 2 37.89 5466********5020 00146P
SPACKMAN JENNIFER 88-001649 2 37.89 3746*******9067 625400
TEYKL CONNOR 88-001397 2 27.06 5103********2533 102209
VERRET SYBIL 88-000326 2 27.06 5147********5893 831946
WESTON CHERYL 88-001009 2 37.89 5114********8465 044010
WORT KATHY 88-000760 2 37.89 4081********0304 00168D
WU XI-QUAN 88-001270 2 37.89 4147********9471 00167C
           
           
           
Totals
Count Card Type Total
     
7 American Express 351.82
9 MasterCard 303.10
19 Visa 763.17
1 Discover 43.30
0 Other 0.00
     
    1461.39