12/01/2011
05:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-30118 1 37.89 4867********3573 093306
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********4211 093306
BAKER CHRIS 88-001106 1 75.78 3767*******1010 166004
BEASLEY STACY 88-000111 1 92.01 5466********6878 00210P
BERGERON BRYAN 88-000571 1 43.30 4868********5700 631373
CAHILL ATHENA 88-30061 1 37.89 4342********8459 581670
CLEYTON LAURA 88-001086 1 37.89 4226********6902 00175B
CRANFILL ALLEN 88-30026 1 43.30 5491********8758 00198P
DODGE BRIAN 88-000082 1 43.30 3717*******1017 147626
EVANICH NAN 88-000834 1 37.89 4147********6438 00240D
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 126460
GAINES CAROL 88-000249 1 37.89 5466********9600 00245Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 00253B
HERROD TRENT 88-000374 1 27.06 5146********9725 C132B7
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 002622
LUSK LAUREN 88-30106 1 37.89 3713*******2035 105692
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 258325
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 632593
MCSHAN WILLIAM 88-001375 1 27.06 3734*******4002 153782
MEHRINFAR MAJID 88-001674 1 32.48 3783*******9001 177533
MILLIS CINDY 88-30225 1 37.89 5121********9784 00193B
NELSON C.M. 88-001991 1 75.78 6011********2737 00138Q
NIXON RICK 88-001057 1 43.30 4744********8419 193031
NULISCH ZAK 88-30150 1 43.30 4342********8361 538580
PENCAK IV ANDREW 88-001509 1 43.30 4492********3547 045342
PETERS BERNADETTE 88-000687 1 43.30 4147********6058 00310D
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 00313D
REESE DARRELL 88-001244 1 75.78 4356********1419 193033
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 00330A
SAVELY BRANT 88-001069 1 43.30 4465********8679 00107A
SDAO WANDA 88-001531 1 75.78 5432********6868 045343
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 186112
SIMON DAVID 88-000253 1 37.89 5466********5020 00346P
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 043306
STANSBURY SARA 88-000096 1 37.89 5461********1686 076413
STARRETT CLINT 88-001235 1 43.30 4342********6151 570295
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 00332D
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 5452********3228 03530Z
STOTTS NATHAN 88-001689 1 37.89 4342********3852 596473
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 045344
VERRET ELLEN 88-001941 1 27.06 4229********7528 258328
VOLLINK JOE 88-30216 1 43.30 5524********7731 003549
WILSON RANDALL 88-000819 1 37.89 5291********3151 00410P
WINKLER MICHAEL 88-30152 1 75.78 4388********6185 00388D
WOOD SAMUEL 88-30115 1 32.48 5491********7869 00117T
WYNN DOW 88-001488 1 43.30 4610********6862 063306
           
           
           
Totals
Count Card Type Total
     
7 American Express 281.46
15 MasterCard 1110.35
23 Visa 958.04
1 Discover 75.78
0 Other 0.00
     
    2425.63