09/01/2011
05:43:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABLESON CHARLES 89-8525 1 37.89 3717*******3006 178338
ALBRIGHT CHARLES 89-5612 1 29.77 3717*******2004 164656
ANKAR PAUL 89-31536 1 59.54 5581********6116 053806
ARREDONDO MATHEW 89-10110 1 29.77 4610********5177 053806
BALCHUNAS/MORGA BRUCE/SUSANC 89-4282 1 89.31 3717*******3018 181583
BALUKEN KENAN 89-32353 1 37.89 4229********3526 254480
BARRUGHS JOE 89-BURRAGHS 1 29.77 4229********4812 183074
BASAROBESCU PHILLIP 89-31646 1 29.77 4259********1114 478242
BIRD LYN 89-9379 1 29.77 3742*******5009 182574
BONGAT ANGELA 89-9056 1 29.77 5114********0420 063806
BRICKER FRED 89-6785 1 8.93 3715*******2007 123563
BUSBY KELLEY 89-31633 1 29.77 4147********7506 04206C
CAPUZZO KRISTEN 89-3202 1 29.77 3728*******5005 165484
CAPUZZO STEVEN & ELLERY 89-32215 1 29.77 4305********0604 04213C
COLLINS JILL 89-COLLINSJ 1 29.77 5524********9066 04221P
CUDD ALICEN 89-10078 1 29.77 5455********4466 899559
DE LA TORRIENTE MELINDA 89-8905 1 32.23 3715*******2008 141076
EMOLE CHARLES 89-EMOLE 1 29.77 3715*******2007 137587
ESPINOSA EDWARD 89-88 1 29.77 4411********2539 073806
FLINN ANREA 89-FLINN 1 29.77 4342********0191 981798
FRANZEN MATTHEW 89-5566 1 29.77 4266********0478 04248B
FRITH JAMES 89-9669 1 89.31 5524********7699 04256P
FUENTES GREY 89-10065 1 29.77 3726*******2035 115245
GLIDDEN PENNY 89-31719 1 29.77 3713*******3025 123493
GONZALEZ VIVIANA 89-9962 1 29.77 5401********1260 04267B
GOODWIN LEIGH 89-31640 1 29.77 4631********3652 415238
GUERRA KIRSTEN 89-GUERRAK 1 29.77 4465********8480 00105B
HARGRAVES HUNTER 89-9116 1 29.77 4147********9054 04276D
HAYDEN DAVID 89-HAYDEN 1 29.77 4342********5792 346388
HERNANDEZ JOHN 89-7616 1 29.77 5466********8285 04285Z
JOHNSON LINDA 89-31539 1 29.77 5524********8115 04292P
JUPITER TODD 89-31753 1 29.77 3713*******5005 186445
KARNEZIS KATHY 89-KARNEZIS 1 29.77 4631********6230 415246
KLIEWER JOE 89-31727 1 29.77 4342********8144 403122
KLINGHOFFER JASON 89-32170 1 29.77 5466********6476 04311P
KRHOVJAK KEELY 89-9236 1 29.77 5466********4223 04315P
KUGLE JULIANNE 89-9528 1 29.77 3715*******3019 188225
LEON ALEXANDRA 89-8003 1 29.77 3717*******1007 198016
LESLIE THEODORE 89-9145 1 29.77 5114********0467 003806
LYLES TINA 89-8795 1 29.77 3713*******2008 161524
MAHER DANIAL 89-MAHER 1 29.77 4465********4230 00160B
MCGOWIN ROBERT 89-9774 1 29.77 3717*******5000 141101
MCKELFRESH BOB 89-31509 1 29.77 3727*******4000 117646
MISCHON GERALD 89-9497 1 29.77 5411********4931 139007
MUNNE ANNA 89-31662 1 29.77 3717*******2000 137766
NGUYEN XUAN 89-88-NGUY 1 29.77 4266********3314 04352B
OAGOMUO KURT/BRANDON 89-OAGOMUO 1 75.78 5455********5138 899576
ODONNELL DARE 89-ODONNELL 1 29.77 3717*******1009 187509
PILAND ELIZABETH 89-31694 1 29.77 5466********5866 04365Z
PINALES CARLOS 89-31538 1 29.77 4039********0649 000102
PRUITT JOE 89-PRUITT 1 29.77 4251********8155 001110
RADLIFF DANIEL 89-RADLIFF 1 29.77 5462********5827 00111Z
RAMAIN PATRICE 89-5091 1 29.77 5424********0323 69957B
RANDEL DEBBIE 89-9554 1 29.77 3717*******1000 173997
REAGAN CAREY 89-32273 1 29.77 4610********9217 023806
RIENSTRA KATHLEEN 89-RIENSTRA 1 29.77 4862********8104 04397A
SCHNECK ANDREW 89-7606 1 29.77 6011********3283 00136R
STANLEY KEN 89-9500 1 37.89 5416********0311 00113Z
STRINGER MARK 89-9548 1 89.31 3717*******1000 121484
TAMBORELLO TONI 89-9867 1 29.77 4312********8865 00113B
TODD MATHEW 89-TODDR 1 29.77 4011********6139 532649
TREVINO JESICA 89-TREVINO 1 29.77 5401********0001 04414B
WEATHERALL MATHIS 89-9556 1 29.77 3713*******2005 100286
WEAVER JAMES 89-9989 1 29.77 4744********4508 103685
YARBER KATHERINE 89-31521 1 29.77 5401********8554 04433B
           
           
           
Totals
Count Card Type Total
     
21 American Express 733.99
19 MasterCard 709.07
24 Visa 722.60
1 Discover 29.77
0 Other 0.00
     
    2195.43