08/15/2011
06:02:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKEL JERILYN 89-32284 2 29.77 4060********6196 095706
AGUIRRE JESSE 89-10136 2 29.77 4610********7305 095706
ALI ISBAL 89-9821 2 29.77 5114********0104 095706
ARCE LISA 89-9904 2 27.50 4610********8127 095706
AVELINO JONEE 89-10121 2 29.77 4610********2715 095706
BABB LAYLA 89-8329 2 32.23 5103********4290 586068
BAKER SYLVIA 89-2728 2 29.77 4081********3603 01898C
BALLIS JONI 89-31527 2 89.31 3717*******5003 187072
BARSHIS DEAN 89-BARSHIS 2 37.89 4147********0058 01923C
BISHOP DEBORAH 89-9872 2 59.54 3794*******2008 104946
BURKHARD ROSEMARY 89-9776 2 29.77 6011********7939 01559B
BUTTS SHAWN/ COURTNEY 89-6862 2 89.31 4744********3997 165170
CAMPOS KATHY 89-7293 2 27.50 4385********5736 001491
CHARLES RYAN 89-9780 2 27.50 4867********5802 005706
CONLEY TARA 89-8450 2 29.77 4868********6212 759693
COOK CATHY 89-9553 2 29.77 3717*******2036 169901
COSTELLO MOE 89-9391 2 29.77 3742*******6004 106148
DIAZ IRMA 89-10045 2 29.77 4259********9276 759696
DILLARD JENNIFER 89-8229 2 29.77 5490********0508 01966P
EASTLAKE MIKE 89-7843 2 29.77 4610********6417 025706
ELMORE HEATHER/VIRGINI 89-31522 2 59.54 4264********3127 05578B
ENGLUND MORGAN 89-31533 2 29.77 5155********0730 R8828Z
ETMINAN ALI 89-7930 2 29.77 4081********9153 01982C
FAWCETT JOHN 89-7153 2 29.77 3717*******1006 122089
FENLEY SWALE 89-31606 2 29.77 5178********1758 02012Z
FINCH / WAGNER KENNETH / WEND 89-6230 2 59.54 5480********1083 028135
GERSON GARY 89-7139 2 29.77 5524********7416 02000P
GLASS PAIGE 89-10118 2 29.77 4157********2670 053330
GONZALEZ FRANK 89-8891 2 29.77 4323********2801 395896
GRANGER CECILE 89-9298 2 29.77 4147********7456 02028C
GREEN TINA 89-7210 2 29.77 4610********3748 035706
HALL MEGAN 89-HALLM 2 29.77 5342********7491 R5100B
HALL TIM 89-HALLT 2 29.77 5342********7491 R5101B
HERRERA NORA 89-9099 2 29.77 4411********5256 045706
HOUSTON MOLISSA 89-9782 2 29.77 5490********9277 05570Z
HOWIE PAUL 89-31913 2 29.77 4417********5458 02046D
HYDE BRYAN 89-32269 2 29.77 3715*******2017 108378
INIGUEZ MELISSA 89-9614 2 29.77 3717*******2002 101249
JACKSON TARA 89-9794 2 29.77 4147********4133 02053D
JOHNSON CLAIRE 89-3391 2 29.77 4631********1790 328285
JONES RODNEY 89-32245 2 55.00 5516********5323 024040
JUNCO MICHAEL 89-9724 2 29.77 4610********8876 055706
JUPITER ERIC 89-31752 2 29.77 5466********1513 02070P
KAHAN ALLAYNE 89-9261 2 29.77 3717*******1005 133592
KELLER KASEY 89-KELL 2 29.77 4081********8087 328288
KHAN SHARIFF 89-8910 2 59.54 3732*******9006 168348
KING SHERYL 89-8685 2 29.77 4366********9584 328290
KOLNSBERG DIRK/TRACIE 89-32271 2 59.54 5114********0353 065706
KRIMIG SCOTT 89-9081 2 29.77 5523********7757 R05106
KROENCKE GREG 89-7236 2 29.77 3717*******1008 186489
LABORDE TIM 89-9940 2 37.89 4313********3991 05576C
LANGDON DIANE/ROBERT 89-4280 2 59.54 3725*******1002 128410
LEIGHTON SARAH 89-10092 2 29.77 4147********7906 02112C
LEONHARDT RANDY/LARA 89-9388 2 29.77 3715*******1007 182920
MACIAS ELIZABET 89-10069 2 32.23 5275********2393 155671
MACRIS MICHAEL 89-10189 2 29.77 3713*******2004 108288
MARKELLO BETH 89-31912 2 29.77 4266********7270 02130B
MARTIN SARAH 89-9658 2 29.77 5524********8373 02132P
MARTINEZ JAMES 89-10034 2 27.50 4610********3855 075706
MATHEWS DONNA 89-32214 2 29.77 4465********9833 01597B
MAZLUM NURELDIN 89-1553 2 160.00 4081********7874 02146D
MCCARTY MEGAN 89-32216 2 29.77 5491********2114 01597P
MILLER MARK 89-9182 2 29.77 3731*******7006 103746
MOON RONALD 89-9032 2 29.77 4744********8671 155975
MULANAX JEROME & SHELLY 89-31532 2 29.77 4266********9754 02164B
MURPHY ALAN 89-32700 2 29.77 4610********3373 085706
NADER FERNANDO/MOM 89-9902 2 59.54 4147********6854 01587D
NGUYEN LINH 89-NGUYEN 2 29.77 5396********8358 R05116
NOURTE JOSHUEA 89-10158 2 29.77 5114********5553 085706
ONORATO BILL 89-3075 2 29.77 5524********4341 02185P
PARKEY BOB 89-6608 2 27.50 3713*******1005 158707
PATTERSON KIMBERLY 89-9022 2 29.77 4610********4359 095706
PAYNE ANISSA 89-32147 2 29.77 5146********4211 FB280F
POHLMANN JULIE 89-1118 2 29.77 3731*******4001 141854
PRESCOD PERCY 89-9809 2 29.77 5325********9821 015007
RABLE SUMMER 89-10190 2 29.77 4342********0548 394734
RADFORD MIA 89-9030 2 29.77 4319********4556 05579A
RICHARDSON GORDON 89-9386 2 59.54 3712*******1003 131515
ROA VERONICA 89-10082 2 29.77 4744********4525 175974
RUNYEN SHANNON 89-32204 2 29.77 5291********2327 02246P
SCHWARTZ SUSAN/MARC 89-9550 2 59.54 5466********5223 02233P
SENG MAKARA 89-31717 2 29.77 4266********9201 02237C
SINDONI MARIA 89-5130 2 29.77 5466********2129 05577Z
SPIERING SUSY 89-10150 2 29.77 4867********4143 015706
SUTTER COLIN 89-10159 2 29.77 4610********3811 015706
TAMBORELLO GINA 89-2231 2 29.77 4147********7946 02263D
TIPS CHARLES 89-88-TIPS 2 29.77 4744********0783 135471
TSUI MELINA 89-32171 2 29.77 3717*******1007 119508
TURNER MARIE 89-6947 2 29.77 4253********0074 02266C
ULLMANN RICHARC 89-32055 2 35.00 4229********9606 003161
WADDLETON DARREN 89-9921 2 37.89 4465********6065 01504B
WEST COURTNEY 89-WEST 2 29.77 4610********6037 025706
WHITE XRAKA 89-8570 2 29.77 3723*******2003 122808
WOESTEMEYER MARIETTE 89-9580 2 29.77 4867********6701 025706
YAKAN HANI 89-10117 2 29.77 3767*******3003 107997
           
           
           
Totals
Count Card Type Total
     
20 American Express 771.75
25 MasterCard 863.71
49 Visa 1728.55
1 Discover 29.77
0 Other 0.00
     
    3393.78