Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization
ACKEL JERILYN	89-32284	2	29.77	4060********6196	001906
AGUIRRE JESSE	89-31583	2	29.77	4610********7305	001906
ALI ISBAL	89-9821	2	29.77	5114********0104	001906
AVELINO JONEE	89-10121	2	29.77	4610********2715	001906
BABB LAYLA	89-8329	2	32.23	5103********4290	730735
BAKER SYLVIA	89-31573	2	29.77	4081********3603	07641C
BALLIS JONI	89-31527	2	89.31	3717*******5003	102645
BARSHIS DEAN	89-BARSHIS	2	37.89	4147********0058	07692C
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	134706
BROWN CAROLINE	89-8618	2	29.77	4342********3547	104687
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01513B
CAMPOS KATHY	89-7293	2	29.77	4385********5736	024596
CONLEY TARA	89-8450	2	29.77	4868********6212	241064
COOK CATHY	89-9553	2	29.77	3717*******2036	161099
COSTELLO MOE	89-9391	2	29.77	3742*******6004	122978
DEWEES JULIE	89-31701	2	29.77	4388********3754	07687D
DILLARD JENNIFER	89-8229	2	29.77	5490********0508	07698P
EASTLAKE MIKE	89-7843	2	29.77	4610********6417	031906
ELMORE HEATHER/VIRGINI	89-31522	2	59.54	4264********3127	01592B
ETMINAN ALI	89-31664	2	29.77	4081********9153	07711C
FAROKHPOUR KATHY	89-32270	2	59.54	5455********8198	073142
FAWCETT JOHN	89-7153	2	29.77	3717*******1006	128103
FENLEY SWALE	89-31606	2	29.77	5178********1758	07771Z
FINCH / WAGNER KENNETH / WEND	89-6230	2	59.54	5480********1083	073144
GERSON GARY	89-7139	2	29.77	5524********7416	07733P
GLASS PAIGE	89-10118	2	29.77	4157********2670	164290
GONZALEZ FRANK	89-8891	2	29.77	4323********2801	207837
GRANGER CECILE	89-9298	2	29.77	4147********7456	07788C
GREEN TINA	89-7210	2	29.77	4610********3748	041906
GUERRERO JULIE	89-9122	2	29.77	5114********1581	041906
HALL MEGAN	89-HALLM	2	29.77	5342********7491	R5768B
HALL TIM	89-HALLT	2	29.77	5342********7491	R5769B
HORNER JASON	89-HORN	2	29.77	4744********7476	181796
HOUSTON MOLISSA	89-9782	2	29.77	5490********9277	01590Z
HOWIE PAUL	89-31913	2	29.77	4417********5458	07780D
HYDE BRYAN	89-32269	2	29.77	3715*******2017	152550
INIGUEZ MELISSA	89-9614	2	29.77	3717*******2002	168427
JACKSON TARA	89-9794	2	29.77	4147********4133	07786D
JOHNSON CLAIRE	89-3391	2	29.77	4631********1790	758637
JONES RODNEY	89-32245	2	55.00	5516********5323	031142
JUNCO MICHAEL	89-9724	2	29.77	4610********8876	061906
JUPITER ERIC	89-31752	2	29.77	5524********0736	07813P
KABZINZKI KASIE	89-9882	2	29.77	4862********7507	07858A
KAHAN ALLAYNE	89-31569	2	29.77	3717*******1005	182019
KELLER KASEY	89-31591	2	29.77	4081********8087	758644
KHAN SHARIFF	89-8910	2	59.54	3732*******9006	187152
KING SHERYL	89-8685	2	29.77	4366********9584	758645
KOLNSBERG DIRK/TRACIE	89-32271	2	59.54	5114********0353	071906
KRIMIG SCOTT	89-9081	2	29.77	5523********7757	R05772
KROENCKE GREG	89-7236	2	29.77	3717*******1008	187342
LABORDE TIM	89-9940	2	37.89	4313********3991	01591C
LANGDON DIANE/ROBERT	89-4280	2	59.54	3725*******1002	147169
LEAL SHARON	89-31726	2	29.77	4648********8815	892603
LEIGHTON SARAH	89-31657	2	29.77	4147********7906	07856C
LEONHARDT RANDY/LARA	89-9388	2	29.77	3715*******1007	182445
MACIAS ELIZABET	89-10069	2	29.77	5275********2393	151294
MARKELLO BETH	89-31912	2	29.77	4266********7270	07868B
MARTIN SARAH	89-9658	2	29.77	5524********8373	07876P
MARTINEZ JAMES	89-10034	2	27.50	4610********3855	091906
MATHEWS DONNA	89-32214	2	29.77	4465********9833	01510B
MCCARTY MEGAN	89-32216	2	29.77	5491********2114	01573P
MILLER MARK	89-9182	2	29.77	3731*******7006	169146
MOON RONALD	89-9032	2	29.77	4744********8671	131999
MULANAX JEROME & SHELLY	89-31532	2	29.77	4266********9754	07894B
MURPHY ALAN	89-32700	2	29.77	4610********3373	091906
NOURTE JOSHUEA	89-10158	2	29.77	5114********5553	001906
ONORATO BILL	89-3075	2	29.77	5524********4341	07911P
PARKEY BOB	89-6608	2	27.50	3713*******1005	164690
PATTERSON KIMBERLY	89-31570	2	29.77	4610********4359	001906
PAYNE ANISSA	89-32147	2	29.77	5146********4211	66855B
PITTENGER MADELINE	89-31692	2	29.77	6011********7957	01579B
POHLMANN JULIE	89-1118	2	29.77	3731*******4001	100206
PRESCOD PERCY	89-9809	2	29.77	5325********9821	015755
RABIE SUMMER	89-RABIES	2	29.77	4342********0548	749523
RABLE SUMMER	89-10190	2	29.77	4342********0548	809731
RADFORD MIA	89-31663	2	29.77	4319********4556	01594A
RICHARDSON GORDON	89-31613	2	59.54	3712*******1003	137915
ROA VERONICA	89-10082	2	29.77	4744********4525	171890
RUNYEN SHANNON	89-32204	2	29.77	5291********2327	08005P
SCHWARTZ SUSAN/MARC	89-9550	2	59.54	5466********5223	07968P
SENG MAKARA	89-31717	2	29.77	4266********9201	07970C
SINDONI MARIA	89-5130	2	29.77	5466********2129	01594Z
SPIERING SUSY	89-31658	2	29.77	4867********4143	021906
SUTTER COLIN	89-10159	2	29.77	4610********3811	021906
TAMBORELLO GINA	89-31571	2	29.77	4147********7946	07993D
TIPS CHARLES	89-88-TIPS	2	29.77	4744********0783	181499
TSUI MELINA & NICOLE	89-32171	2	59.54	3717*******1007	129607
TURNER MARIE	89-6947	2	29.77	4253********0074	08003C
ULLMANN RICHARC	89-32055	2	35.00	4229********9606	171074
WADDLETON DARREN	89-31574	2	37.89	4465********6065	01523B
WEST COURTNEY	89-WEST	2	29.77	4610********6037	031906
WHITE XRAKA	89-8570	2	29.77	3723*******2003	195095
WOESTEMEYER MARIETTE	89-9580	2	29.77	4867********6701	041906
YAKAN HANI	89-10117	2	29.77	3767*******3003	182417

**Totals**
Count	Card Type	Total

19	American Express	771.75
25	MasterCard	891.02
48	Visa	1486.05
2	Discover	59.54
0	Other	0.00

		3208.36