09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 083706
BAGHALL STEPANIE 88-001451 1 97.43 4356********3611 113271
BAKER CHRIS 88-001106 1 75.78 3767*******1010 108634
BEASLEY STACY 88-000111 1 92.01 5466********6878 02778P
BEHNKE DONNA 88-001510 1 43.30 4465********1084 00187B
BERGERON BRYAN 88-000571 1 43.30 5416********5976 02785Z
BUCHANAN PENNI 88-001055 1 43.30 4610********2479 093706
CLEYTON LAURA 88-001086 1 37.89 4226********6902 02759B
CRANFILL ALLEN 88-30026 1 43.30 5491********8758 00140P
DODGE BRIAN 88-000082 1 86.60 3717*******1017 137576
EDWARDS JOCELYN 88-001632 1 37.89 5466********8450 67107P
EVANICH NAN 88-000834 1 37.89 4147********6438 04008D
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 184057
GAINES CAROL 88-000249 1 37.89 5466********9600 04015Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 04022B
HERROD TRENT 88-000374 1 27.06 5146********9725 F93839
HOLDEN MONICA 88-001093 1 37.89 5455********8881 899519
JANJUA MURAD 88-30194 1 43.30 5146********6232 894C1D
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 183056
MCSHAN WILLIAM 88-31525 1 27.06 3734*******4002 188880
MEHRINFAR MAJID 88-001674 1 32.48 3783*******9001 191511
MERINO JORGE 88-001770 1 43.30 4744********5320 113386
NELSON C.M. 88-001991 1 75.78 6011********2737 00113R
NESOSSI GEOFFREY 88-30175 1 43.30 4259********5357 507525
NIXON RICK 88-001057 1 43.30 4744********8419 113086
PENCAK IV ANDREW 88-001509 1 43.30 4492********3547 096056
PETERS BERNADETTE 88-000687 1 43.30 4147********6058 04066D
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 04073D
RAINEY MARNI 88-001441 1 86.60 5417********7896 04077Z
REESE DARRELL 88-001244 1 37.89 4356********1419 173989
ROCHE TREY 88-001341 1 27.06 4262********5269 04085C
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 04090A
SACHS MICHAEL 88-000108 1 27.06 3715*******3006 129550
SAVELY BRANT 88-001069 1 43.30 4465********8679 00146A
SDAO WANDA 88-001531 1 97.43 5432********6868 096057
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 190478
SIMON DAVID 88-000253 1 37.89 5466********5020 04113P
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 033806
STANSBURY SARA 88-000096 1 37.89 5461********1686 400848
STARRETT CLINT 88-001235 1 43.30 4342********6151 403109
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 04124C
STAVERT BRIAN 88-001140 1 43.30 4342********3044 347319
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 5452********3228 03575Z
STOTTS NATHAN 88-001689 1 37.89 4342********3852 854506
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 096059
URBANEK JAMIE 88-30176 1 37.89 5455********6924 089488
VERRET ELLEN 88-001941 1 27.06 4229********7528 183071
WILSON RANDALL 88-000819 1 37.89 5291********3151 04161P
WYNN DOW 88-001488 1 43.30 4610********6862 053806
           
           
           
Totals
Count Card Type Total
     
7 American Express 313.93
17 MasterCard 855.20
24 Visa 985.09
1 Discover 75.78
0 Other 0.00
     
    2230.00