08/05/2010
09:38:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, MOHAMMED BE-0099 1 27.05 4147********2872 90505C 08/05/10
AIKEN, ANGELA BE-0386 1 32.46 4744********4711 102052 08/05/10
ALBERT, JOHN BE-0106 1 27.05 4411********0491 062510 08/05/10
ALBERT, KIM BE-0132 1 27.05 4411********0491 062510 08/05/10
ALLSTAFF, EWAN BE-0135 1 27.05 4845********3457 533948 08/05/10
ALMAGUER, AZALIA BE-0010 1 27.05 5424********3913 67778B 08/05/10
ALMAGUER, AZALIA BE-0069 1 36.64 5424********3913 67764B 08/05/10
ALVAREZ, LEANNE BE-0107 1 27.05 4868********2702 505096 08/05/10
AMACHREE, CYNTHIA BE-0130 1 42.05 5465********1014 062510 08/05/10
BANGLAWALA, KHURSHEED BE-0521 1 30.30 3723*******2033 125590 08/05/10
BENISH, SHELLY BE-0191 1 27.05 4356********9720 122854 08/05/10
BENTLEY, ERIC BE-0563 1 32.46 5401********1721 06424B 08/05/10
BERAN, BIBIANA BE-0118 1 27.05 6011********2613 00546P 08/05/10
BERAN, NATHAN BE-0117 1 27.05 6011********2613 00553P 08/05/10
BETHELMY, CHENEYLLE BE-0165 1 27.05 5465********4016 062510 08/05/10
BHASKAR, RAMYA BE-0388 1 27.05 4867********9011 062510 08/05/10
BLANDFORD, KRISTY BE-0129 1 27.05 4147********8876 06425C 08/05/10
BOHLMANN, DAVE BE-0071 1 27.05 5420********4094 00503P 08/05/10
BRADSHAW, SHANE BE-0081 1 27.05 4229********2591 661149 08/05/10
BRANCH, BRITTNEY BE-0166 1 27.05 5465********9014 062510 08/05/10
BRANCH, JESSICA BE-0160 1 37.88 5465********9014 072510 08/05/10
BROWN, CHRIS BE-0530 1 37.88 3717*******2008 181137 08/05/10
BROWN, STACEY BE-WEB466004 1 24.99 5490********0826 02550B 08/05/10
BRYANT, TYRES BE-0272 1 27.05 5146********9233 8FB926 08/05/10
CALDWELL, ROSALYN BE-0005 1 27.05 4356********5039 122855 08/05/10
CAMPBELL, SCOTT BE-0195 1 37.88 4888********4107 02550A 08/05/10
CARSON, BEN BE-0080 1 27.05 4356********9886 102055 08/05/10
CARTER, LAURA BE-0547 1 32.46 4868********6600 748756 08/05/10
CASTLE, SAM BE-0076 1 27.05 5437********7500 749702 08/05/10
CHAPMAN, BRODY BE-0595 1 32.46 5103********2296 165566 08/05/10
CIGARROA, GABRIELLA BE-0072 1 27.05 5524********7631 06434Z 08/05/10
COCA, SEAN BE-0409 1 32.46 4868********6205 608106 08/05/10
COLLINS, KENNETH BE-0142 1 27.05 5465********6013 072510 08/05/10
DAHL, JULIE BE-0664 1 32.46 3772*******1019 154554 08/05/10
DANG, THERESA BE-0605 1 27.05 4867********9549 072510 08/05/10
DATHORNE, JELITA BE-0197 1 27.05 4312********0408 072510 08/05/10
DATHORNE, PATRICK BE-0231 1 27.05 4312********0408 072510 08/05/10
DAUBE, JULIE BE-0033 1 27.05 3725*******2000 117410 08/05/10
DIEPENBROCK, CHLOE BE-0113 1 27.05 5187********2016 68056B 08/05/10
DOYLE, BRITTNEY BE-0479 1 32.46 5146********1016 D467E0 08/05/10
DURAN, JOHN BE-0464 1 27.05 5491********4621 005005 08/05/10
ENSMANN, GINA BE-0089 1 27.05 4744********9478 182850 08/05/10
GARZA, CLAUDIA BE-0459 1 32.46 4356********2761 102057 08/05/10
GIANOPOLUS, WILLIAM BE-0366 1 32.46 4323********6503 505099 08/05/10
GOBLE, KIMBERLY BE-0120 1 27.05 4323********0025 607387 08/05/10
GOBLE, MICHAEL BE-0121 1 27.05 4323********0025 609081 08/05/10
GOLDEN, ARICE BE-0287 1 27.05 5146********9233 E0D2CB 08/05/10
GOLTZMAN, MICHELLE BE-0214 1 27.05 4124********9128 072510 08/05/10
GOUDEAU, MARLA BE-0389 1 32.46 4867********9580 072510 08/05/10
GREENE, DIRK BE-0227 1 27.05 4306********0540 005060 08/05/10
HENDERSON, PATTI BE-0047 1 27.05 4323********3706 581270 08/05/10
HERNANDEZ, VICTOR BE-0020 1 27.05 4312********7773 072510 08/05/10
HOLLIER, JOSEPH BE-0144 1 27.05 4610********6811 072510 08/05/10
HOLLIER, MELANIE BE-0141 1 27.05 4610********6811 072510 08/05/10
HOSKINS, DEBBIE BE-0239 1 66.05 5114********9370 072510 08/05/10
HUGHES, SHANTEL BE-0533 1 32.46 4316********8581 120057 08/05/10
HUNTER, BONNIE BE-0136 1 27.05 4610********8129 082510 08/05/10
IVEY, MELINDA BE-0206 1 66.05 5491********4321 00523P 08/05/10
JACOB, ELLZABETH BE-0290 1 21.64 6011********6275 00503B 08/05/10
JACOB, PHILIP BE-0292 1 27.05 6011********6275 00591B 08/05/10
JEFF, DESMOND BE-0549 1 27.05 4266********3289 06459B 08/05/10
JEFF, ELLIS BE-0548 1 37.88 4266********0291 06460A 08/05/10
JOHN, MERCY BE-0098 1 27.05 5187********5464 68501B 08/05/10
JOHNSON, LESLIE BE-0164 1 27.05 5114********9769 082510 08/05/10
JONES, SANDRA BE-0285 1 21.64 4356********9284 122555 08/05/10
JOSEPH, JOBBYMON BE-0352 1 27.05 4800********7239 02558A 08/05/10
KELLEY, ANDREA BE-0646 1 37.88 4388********6194 06427A 08/05/10
KELLY, LEIGH BE-0150 1 43.29 4867********5977 082510 08/05/10
KESTNER, SANDRA BE-0138 1 27.05 4081********7921 06463C 08/05/10
KNOTT, BRENDA BE-0650 1 37.88 4610********7703 082510 08/05/10
KOEING, BRAD BE-0655 1 30.30 4147********4381 06464C 08/05/10
LADET, ROMY BE-0187 1 27.05 5465********9014 082510 08/05/10
LAMISON, CINDY BE-0043 1 27.05 4867********5489 082510 08/05/10
LAMISON, DAN BE-0527 1 27.05 4867********5489 082510 08/05/10
LANDGREBE, COLLEEN BE-0086 1 27.05 5491********9284 00525P 08/05/10
LANDGREBE, ERIC BE-0404 1 27.05 5491********9284 00505P 08/05/10
LEIFSON, ASHLI BE-0243 1 27.05 4868********5909 747899 08/05/10
LEWIS, KIMBERLY BE-0008 1 27.05 4495********2064 092548 08/05/10
LOWE, DREW BE-0390 1 27.05 4271********8021 120105 08/05/10
LOWEN, JOHN BE-0068 1 27.05 4465********8549 00508B 08/05/10
LUCHER, BRANDI BE-0208 1 27.05 5424********6331 68779B 08/05/10
LUCHER, JOSHUA BE-0205 1 21.64 5424********6331 68820B 08/05/10
LUNA, MICHELLE BE-0218 1 39.00 5148********7445 06430Z 08/05/10
MARTIN, LASHAWN BE-0174 1 37.88 4867********9176 082510 08/05/10
MARTIN, RICKY BE-0284 1 27.05 4867********9176 082510 08/05/10
MARTINEZ, MARY BE-0657 1 32.46 4670********0376 461088 08/05/10
MCMULLEN, LEISA BE-0167 1 27.05 4744********6077 122957 08/05/10
MENINDEZ, EDGAR BE-0733 1 37.88 4356********3800 102157 08/05/10
MISHRA, SUNIL BE-0550 1 37.88 4465********8442 00509B 08/05/10
MITCHELL, LATOYA BE-0782 1 32.46 4060********7623 082510 08/05/10
MOORE, ERIK BE-0379 1 40.05 5146********8787 A578F9 08/05/10
MOORE, MARY BE-0056 1 42.05 4867********4104 082510 08/05/10
MOSS, JOE BE-0557 1 27.05 4313********0508 02552B 08/05/10
MOY, JACKIE BE-0673 1 27.05 4157********2977 548880 08/05/10
NANDI, DEB BE-0096 1 27.05 5466********5466 02553Z 08/05/10
NARANJO, MICHAEL BE-0335 1 27.05 4229********8020 661161 08/05/10
NGO, MIRELA BE-0198 1 27.05 4313********2071 02555A 08/05/10
NIXON, KEVIN BE-0538 1 37.88 4635********9225 182953 08/05/10
OCHOA, JESSICA BE-0216 1 37.88 5490********0949 02552B 08/05/10
PEQUENO, CYNTHIA BE-0246 1 27.05 5114********2780 082510 08/05/10
PERRY, RACQUEL BE-0417 1 32.46 4337********9360 102159 08/05/10
PIZZITOLA, COURTNEY BE-0168 1 27.05 5466********1826 06482Z 08/05/10
POLK, DERRICK BE-0324 1 32.46 4744********1059 122652 08/05/10
PRESLEY, RALPH BE-0095 1 27.05 4610********5005 092510 08/05/10
PRESLEY, SYREETA BE-0094 1 21.64 4610********5005 082510 08/05/10
QUINTERO, JULIE BE-0358 1 42.05 4867********1777 092510 08/05/10
RANGEL, ERIC BE-0680 1 21.64 5437********7500 749711 08/05/10
RAZO, JOSE BE-0178 1 27.05 4147********3319 06489C 08/05/10
RAZO, MANDIE BE-0385 1 27.05 4147********3319 06489C 08/05/10
REDELMEIER, ROBERT BE-0114 1 27.05 5187********2016 69126B 08/05/10
REED, LISA BE-0663 1 32.46 4271********1229 121151 08/05/10
REESE, JUDY BE-0554 1 32.46 4147********8432 06490C 08/05/10
REID, NICOLE BE-0176 1 27.05 5524********1671 06491P 08/05/10
ROBERTS, MELISSA BE-0034 1 27.05 4476********0419 032441 08/05/10
ROCHA, LISA BE-0649 1 27.05 4744********7840 182956 08/05/10
ROHDE, MARGARET BE-ROHERN 1 27.05 4147********7695 00512C 08/05/10
ROHREN, CHRISTINA BE-0210 1 27.05 4147********7695 00512C 08/05/10
ROHREN, SCOTT BE-0360 1 27.05 4147********7695 00512C 08/05/10
ROSS, CANDACE BE-0009 1 27.05 4744********6802 182957 08/05/10
SALE, JOHN BE-0387 1 27.05 5494********1609 06496Z 08/05/10
SANDERS, MICHELLE BE-0288 1 27.05 4356********9284 102253 08/05/10
SHUFORD, KELLY BE-0211 1 27.05 4124********9128 092510 08/05/10
SHUFORD, LAURA BE-0411 1 76.05 4124********9128 092510 08/05/10
SIERRA, CARLOS BE-0153 1 27.05 4266********1773 06500B 08/05/10
SIMMONS, JASON BE-0603 1 32.46 4867********9549 092510 08/05/10
SINGLETON, LARISSA BE-0092 1 27.05 4610********8726 092510 08/05/10
SINGLETON, PERCY BE-0093 1 21.64 4610********8726 092510 08/05/10
SKARIA, ASHA BE-0545 1 27.05 4888********7383 02552B 08/05/10
SOLOMLON, STEFANIE BE-0190 1 37.88 5152********4926 773272 08/05/10
STANLEY, ERIC BE-0552 1 37.88 4342********8977 636087 08/05/10
THOMPSON, REGINALD BE-0221 1 37.88 4271********9158 952900 08/05/10
THOMPSON, VERONICA BE-0222 1 27.05 4271********9158 510026 08/05/10
THORNBURGH, SARAH BE-0560 1 37.88 3772*******1005 128031 08/05/10
TREADWAY, RYAN BE-0126 1 37.88 4867********8766 092510 08/05/10
UDENKWO, IJEOMA BE-0229 1 27.05 4868********4104 747902 08/05/10
VELAMPRAMBIL, BENOJ BE-0542 1 32.46 4888********7383 02559B 08/05/10
VISOSA, MOISES BE-0763 1 32.46 5424********5898 69543B 08/05/10
WAGGONER, GARRETT BE-0558 1 32.46 4607********6094 675843 08/05/10
WALSH, ANDREA BE-0115 1 32.46 4888********4777 02550B 08/05/10
WELCH, JUDY BE-0123 1 27.05 5102********8244 06429Z 08/05/10
WELCH, ROBERT BE-0170 1 27.05 5102********8244 06429Z 08/05/10
WOODS, ANTHONY BE-0383 1 27.05 4744********3577 102258 08/05/10
WOODS, DETRA BE-0381 1 32.46 4744********3577 132059 08/05/10
WORSHAM, LORI BE-0201 1 76.05 4744********2582 192053 08/05/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 165.57
41 MasterCard 1277.84
94 Visa 2890.47
4 Discover 102.79
0 Other 0.00
     
    4436.67