11/01/2011
05:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-30118 1 37.89 4867********3573 091206
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********4211 091206
BAKER CHRIS 88-001106 1 75.78 3767*******1010 101646
BEASLEY STACY 88-000111 1 92.01 5466********6878 06900P
BERGERON BRYAN 88-000571 1 43.30 4868********5700 216690
BOWENS DAMON 88-DAMON 1 350.00 5581********8721 001206
BUCHANAN PENNI 88-001055 1 43.30 4610********2479 001206
CLEYTON LAURA 88-001086 1 37.89 4226********6902 06866B
CRANFILL ALLEN 88-30026 1 43.30 5491********8758 00169P
DODGE BRIAN 88-000082 1 43.30 3717*******1017 190536
EDWARDS JOCELYN 88-001632 1 37.89 5466********8450 94825P
EVANICH NAN 88-000834 1 37.89 4147********6438 06929D
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 183827
GAINES CAROL 88-000249 1 37.89 5466********9600 06940Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 06943B
HAM BILLIE 88-30063 1 37.89 4795********7841 045827
HERROD TRENT 88-000374 1 27.06 5146********9725 4F0444
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 069502
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 403595
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 256796
MCSHAN WILLIAM 88-001375 1 27.06 3734*******4002 174734
MEHRINFAR MAJID 88-001674 1 32.48 3783*******9001 178255
MERINO JORGE 88-001770 1 43.30 4744********5320 181225
MILLIS CINDY 88-30225 1 37.89 5121********9784 00127B
NELSON C.M. 88-001991 1 75.78 6011********2737 00112Q
NIXON RICK 88-001057 1 43.30 4744********8419 181224
PENCAK IV ANDREW 88-001509 1 43.30 4492********3547 098616
PETERS BERNADETTE 88-000687 1 43.30 4147********6058 06990D
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 06994D
REESE DARRELL 88-001244 1 75.78 4356********1419 171821
ROCHE TREY 88-001341 1 27.06 4262********5269 07007C
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 07012A
SAVELY BRANT 88-001069 1 43.30 4465********8679 00173A
SDAO WANDA 88-001531 1 75.78 5432********6868 098617
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 159395
SIMON DAVID 88-000253 1 37.89 5466********5020 07033P
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 041206
STANSBURY SARA 88-000096 1 37.89 5461********1686 622103
STARRETT CLINT 88-001235 1 43.30 4342********6151 322727
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 06987D
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 5452********3228 01525Z
STOTTS NATHAN 88-001689 1 37.89 4342********3852 144664
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 098618
URBANEK JAMIE 88-30176 1 37.89 5455********6924 645807
VERRET ELLEN 88-001941 1 27.06 4229********7528 403604
WILSON RANDALL 88-000819 1 37.89 5291********3151 07060P
WYNN DOW 88-001488 1 43.30 4610********6862 051206
           
           
           
Totals
Count Card Type Total
     
6 American Express 243.57
16 MasterCard 1460.35
24 Visa 952.62
1 Discover 75.78
0 Other 0.00
     
    2732.32