10/05/2010
09:00:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHANE, GORGINA BE-0954 1 37.88 5146********3926 31D5C3 10/05/10
AHMED, MOHAMMED BE-0099 1 27.05 4147********2872 80504C 10/05/10
AIKEN, ANGELA BE-0386 1 32.46 4744********4711 193145 10/05/10
ALLSTAFF, EWAN BE-0135 1 27.05 4845********3457 530900 10/05/10
ALMAGUER, AZALIA BE-0010 1 27.05 5424********3913 18329P 10/05/10
ALMAGUER, AZALIA BE-0069 1 21.64 4313********4898 03544C 10/05/10
ALVARADO, JASON BE-0927 1 32.46 4351********2108 133728 10/05/10
ALVAREZ, LEANNE BE-0107 1 27.05 4868********2702 464316 10/05/10
AMACHREE, CYNTHIA BE-0130 1 42.05 4610********1302 093409 10/05/10
AUGUST, ERIN BE-0791 1 32.46 4744********8799 153144 10/05/10
BENISH, SHELLY BE-0191 1 27.05 4356********9720 173842 10/05/10
BENTLEY, ERIC BE-0563 1 32.46 5401********1721 03791B 10/05/10
BERAN, BIBIANA BE-0118 1 27.05 6011********2613 00533P 10/05/10
BERAN, NATHAN BE-0117 1 27.05 6011********2613 00531P 10/05/10
BERSHAD, SUZANNE BE-0901 1 37.88 4610********7421 093409 10/05/10
BHASKAR, RAMYA BE-0388 1 27.05 4867********9011 093409 10/05/10
BLANDFORD, KRISTY BE-0129 1 27.05 4147********8876 03791C 10/05/10
BOHLMANN, DAVE BE-0071 1 27.05 5420********4094 00516P 10/05/10
BRADSHAW, SHANE BE-0081 1 27.05 4229********2591 540184 10/05/10
BROWN, CHRIS BE-0530 1 37.88 3717*******2008 162202 10/05/10
BROWN, STACEY BE-WEB466004 1 24.99 5490********0826 03549B 10/05/10
BRYANT, TYRES BE-0272 1 42.05 5146********9233 C03121 10/05/10
CALDWELL, ROSALYN BE-0005 1 27.05 4356********5039 153146 10/05/10
CAMPBELL, SCOTT BE-0195 1 37.88 4888********4107 03549A 10/05/10
CARMONA, LUZ BE-0920 1 27.05 4229********6513 540189 10/05/10
CARROLL, REBECCA BE-0955 1 32.46 4351********2108 133729 10/05/10
CARSON, BEN BE-0080 1 27.05 4356********9886 113843 10/05/10
CARTER, LAURA BE-0547 1 32.46 4868********6600 487230 10/05/10
CASTLE, SAM BE-0892 1 27.05 5437********7500 253713 10/05/10
CAUSSEAUX, CYNTHIA BE-0802 1 32.46 5416********9105 00518Z 10/05/10
CHAPMAN, BRODY BE-0595 1 32.46 5103********2296 848350 10/05/10
CIGARROA, GABRIELLA BE-0072 1 27.05 5466********0334 05006Z 10/05/10
COBBS, BOBBY BE-0306 1 27.05 5461********4902 209296 10/05/10
COCA, SEAN BE-0409 1 32.46 4868********6205 485333 10/05/10
COLLINS, KENNETH BE-0142 1 27.05 4610********2595 093409 10/05/10
DAHL, JULIE BE-0664 1 47.46 3772*******1019 190339 10/05/10
DANG, THERESA BE-0884 1 27.05 4867********9549 003509 10/05/10
DAUBE, JULIE BE-0033 1 226.05 3725*******2000 153988 10/05/10
DIEPENBROCK, CHLOE BE-0113 1 27.05 5187********2016 18607B 10/05/10
DOKAES, CARMEN BE-0750 1 32.46 4868********9021 624227 10/05/10
DURAN, JOHN BE-0464 1 27.05 5491********4621 005190 10/05/10
ELAM, TERESA BE-0801 1 21.64 4323********9715 538071 10/05/10
ENSMANN, GINA BE-0089 1 27.05 4744********9478 113857 10/05/10
GARZA, CLAUDIA BE-0459 1 32.46 4356********2761 173950 10/05/10
GIANOPOLUS, WILLIAM BE-0366 1 32.46 4323********6503 566036 10/05/10
GOBLE, KIMBERLY BE-0120 1 27.05 4323********0025 655908 10/05/10
GOBLE, MICHAEL BE-0121 1 27.05 4323********0025 520962 10/05/10
GOLTZMAN, MICHELLE BE-0214 1 27.05 4124********9128 003509 10/05/10
GREENE, DIRK BE-0227 1 27.05 4306********0540 005521 10/05/10
GRIFFIN, GERI BE-0790 1 32.46 5455********9297 369424 10/05/10
HARRIS, ELISA BE-0734 1 37.88 5401********0585 05074B 10/05/10
HENDERSON, PATTI BE-0047 1 27.05 4323********3706 656900 10/05/10
HERNANDEZ, VICTOR BE-0020 1 42.05 4312********7773 023509 10/05/10
HOLLIER, MELANIE BE-0141 1 27.05 4610********6811 023509 10/05/10
HOSKINS, DEBBIE BE-0239 1 66.05 5114********9370 023509 10/05/10
HUNTER, BONNIE BE-0136 1 27.05 4610********8129 023509 10/05/10
JACOB, ELLZABETH BE-0290 1 21.64 6011********6275 00558B 10/05/10
JACOB, PHILIP BE-0292 1 27.05 6011********6275 00557B 10/05/10
JEFF, ELLIS BE-0548 1 37.88 4266********0291 05082A 10/05/10
JOHN, MERCY BE-0098 1 27.05 5187********5464 19914B 10/05/10
JONES, SANDRA BE-0285 1 21.64 4356********9284 193257 10/05/10
JOSEPH, JOBBYMON BE-0352 1 27.05 4800********7239 03543A 10/05/10
KELLEY, ANDREA BE-0646 1 75.76 4388********6194 05058A 10/05/10
KELLY, LEIGH BE-0150 1 43.29 4867********5977 023509 10/05/10
KESTNER, SANDRA BE-0138 1 27.05 4081********7921 05086C 10/05/10
KNOTT, BRENDA BE-0650 1 37.88 4610********7703 023509 10/05/10
KOEING, BRAD BE-0655 1 30.30 4147********4381 05085C 10/05/10
LAFFERTY, MICHELLE BE-0925 1 37.88 4266********5049 05085A 10/05/10
LAMISON, CINDY BE-0799 1 27.05 4867********5489 023509 10/05/10
LAMISON, DAN BE-0527 1 27.05 4867********5489 023509 10/05/10
LANDGREBE, ERIC BE-0404 1 27.05 5491********9284 00586P 10/05/10
LEIFSON, ASHLI BE-0243 1 27.05 4868********5909 566040 10/05/10
LEWIS, KIMBERLY BE-0008 1 27.05 4495********2064 083502 10/05/10
LOWE, DREW BE-0390 1 27.05 4271********8021 044045 10/05/10
LOWEN, JOHN BE-0068 1 27.05 4465********8549 00586B 10/05/10
LUCHER, BRANDI BE-0208 1 27.05 5424********6331 20109B 10/05/10
LUCHER, JOSHUA BE-0205 1 21.64 5424********6331 20136B 10/05/10
LUNA, MICHELLE BE-0218 1 39.00 5148********7445 05082Z 10/05/10
MACHADO, MIRELLA BE-0928 1 37.88 5114********6995 023509 10/05/10
MACIAS, REFUGIO BE-0879 1 37.88 4121********8766 05068A 10/05/10
MADISON, LINDA BE-0097 1 27.05 4867********8175 023509 10/05/10
MARTINEZ, MARY BE-0657 1 32.46 4670********0376 961176 10/05/10
MCMULLEN, LEISA BE-0167 1 27.05 4744********6077 153259 10/05/10
MISHRA, SUNIL BE-0550 1 37.88 5401********4243 05098Z 10/05/10
MITCHELL, LATOYA BE-0782 1 32.46 4060********7623 023509 10/05/10
MOORE, FRANCES BE-0305 1 21.64 4744********7457 193351 10/05/10
MOORE, KATIE BE-0091 1 27.05 4744********7457 193850 10/05/10
MOORE, MARY BE-0056 1 42.05 4867********4104 033509 10/05/10
MOSS, JOE BE-0557 1 27.05 4313********0508 03546B 10/05/10
MOY, JACKIE BE-0673 1 27.05 4157********2977 903160 10/05/10
MUNOZ, ROSA BE-0161 1 37.88 4266********1773 05103B 10/05/10
NANDI, DEB BE-0096 1 27.05 5466********5466 03541Z 10/05/10
NGO, MIRELA BE-0198 1 27.05 4313********2071 03546A 10/05/10
OBUZ, VOLKAN BE-0803 1 32.46 5416********9105 00527Z 10/05/10
ORAGBON, VALENTINE BE-0824 1 32.46 4610********1302 033509 10/05/10
PEQUENO, CYNTHIA BE-0246 1 42.05 5114********0975 033509 10/05/10
PERRY, RACQUEL BE-0417 1 97.46 4337********9360 193353 10/05/10
PIZZITOLA, COURTNEY BE-0168 1 27.05 5466********1826 05110Z 10/05/10
POLK, DERRICK BE-0324 1 32.46 4744********1059 193852 10/05/10
PRESLEY, RALPH BE-0095 1 27.05 4610********5005 033509 10/05/10
PRESLEY, SYREETA BE-0094 1 21.64 4610********5005 033509 10/05/10
QUINTERO, JULIE BE-0358 1 27.05 4867********1777 033509 10/05/10
RANGEL, ERIC BE-0680 1 21.64 5437********7500 253719 10/05/10
RAZO, JOSE BE-0178 1 27.05 4147********3319 05111C 10/05/10
RAZO, MANDIE BE-0385 1 27.05 4147********3319 05114C 10/05/10
RAZO, MARIA BE-0742 1 27.05 4147********3319 05113C 10/05/10
REDELMEIER, ROBERT BE-0114 1 27.05 5187********2016 20414B 10/05/10
REED, LISA BE-0663 1 32.46 4271********1229 045013 10/05/10
REESE, JUDY BE-0554 1 32.46 4147********8432 05116C 10/05/10
REID, NICOLE BE-0176 1 27.05 5524********1671 05117P 10/05/10
ROCHA, LISA BE-0649 1 27.05 4744********7840 153354 10/05/10
ROHDE, MARGARET BE-ROHERN 1 27.05 4147********7695 00567C 10/05/10
ROSS, CANDACE BE-0944 1 27.05 4744********6802 183053 10/05/10
SANCHEZ, HANAN BE-0903 1 32.46 3715*******3013 127622 10/05/10
SANCHEZ, JOEL BE-0902 1 32.46 3715*******3013 120667 10/05/10
SANDERS, MICHELLE BE-0288 1 27.05 4356********9284 193355 10/05/10
SANDERS, STACY BE-0689 1 32.46 4117********7447 193855 10/05/10
SANGARE, FAHIRA BE-0770 1 32.46 4266********6946 05119B 10/05/10
SCHAFER, DONN BE-0067 1 27.05 5103********0735 848356 10/05/10
SHEPERD, EVELYN BE-0956 1 37.88 4867********8369 033509 10/05/10
SHUFORD, KELLY BE-0211 1 27.05 4124********9128 033509 10/05/10
SHUFORD, LAURA BE-0411 1 76.05 4124********9128 033509 10/05/10
SIERRA, CARLOS BE-0153 1 27.05 4266********1773 05125B 10/05/10
SIMMONS, JASON BE-0603 1 32.46 4867********9549 033509 10/05/10
SINGLETON, LARISSA BE-0092 1 27.05 4610********8726 033509 10/05/10
SINGLETON, PERCY BE-0093 1 21.64 4610********8726 033509 10/05/10
SOLOMLON, STEFANIE BE-0190 1 37.88 5152********4926 925399 10/05/10
SUBRAMANIAN, VARSHINI BE-0124 1 27.05 5528********1867 20692Z 10/05/10
THOMAS, LIZ BE-0004 1 27.05 4867********6496 033509 10/05/10
THOMPSON, REGINALD BE-0221 1 37.88 4271********9158 297537 10/05/10
THOMPSON, VERONICA BE-0222 1 27.05 4271********9158 855203 10/05/10
THORNBURGH, SARAH BE-0560 1 37.88 3772*******1005 127091 10/05/10
TREADWAY, RYAN BE-0126 1 37.88 4867********8766 033509 10/05/10
UDENKWO, IJEOMA BE-0229 1 27.05 4868********4104 510941 10/05/10
VILLARREAL, MICHAEL BE-0075 1 27.05 4867********4638 043509 10/05/10
VISOSA, MOISES BE-0763 1 32.46 5424********5898 20818P 10/05/10
VIVEKANAND, JAYASHREE BE-0773 1 81.46 4356********2323 153359 10/05/10
WAGGONER, GARRETT BE-0558 1 32.46 4607********6094 253156 10/05/10
WALSH, ANDREA BE-0115 1 32.46 4313********7651 03551C 10/05/10
WELCH, JUDY BE-0123 1 27.05 5102********8244 05095Z 10/05/10
WELCH, ROBERT BE-0170 1 27.05 5102********8244 05095Z 10/05/10
WOODS, ANTHONY BE-0383 1 27.05 4744********3577 193450 10/05/10
WOODS, DETRA BE-0381 1 32.46 4744********3577 193859 10/05/10
             
             
             
Totals
Count Card Type Total
     
6 American Express 414.19
36 MasterCard 1128.48
97 Visa 3100.32
4 Discover 102.79
0 Other 0.00
     
    4745.78