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	064313
AGUIRRE JESSE	89-31583	2	29.77	4610********7305	074313
ALI ISBAL	89-9821	2	29.77	5114********0104	074313
ARCE LISA	89-9904	2	27.50	4610********8127	074313
BABB LAYLA	89-8329	2	32.23	5103********4290	882170
BAKER SYLVIA	89-31573	2	29.77	4081********3603	09245C
BALLIS JONI	89-31527	2	89.31	3717*******5003	180255
BARSHIS DEAN	89-BARSHIS	2	37.89	4147********0058	09255C
BARTO ARYAN	89-31697	2	29.77	4147********7802	09254C
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	186946
BROWN CAROLINE	89-8618	2	29.77	4342********3547	175567
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01627R
CALDWELL LEXI	89-32146	2	29.77	3727*******3003	142810
CAMPOS KATHY	89-7293	2	29.77	4385********5736	014913
CONLEY TARA	89-8450	2	29.77	4868********6212	688555
COOK CATHY	89-9553	2	29.77	3717*******2036	163048
COSTELLO MOE	89-9391	2	29.77	3742*******6004	184629
CULLEN KATIE	89-CULLENKR	2	29.77	3727*******7001	167210
DEWEES JULIE	89-31701	2	29.77	4388********3754	09298D
DIAZ IRMA	89-10045	2	29.77	4259********9276	272610
DILLARD JENNIFER	89-8229	2	29.77	5490********0508	09307P
EASTLAKE MIKE	89-7843	2	29.77	4610********6417	094313
ELMORE HEATHER/VIRGINI	89-31522	2	59.54	4264********3127	04538B
ELMS COURTNEY	89-31599	2	37.89	4342********6235	713446
ENGLUND MORGAN	89-31533	2	29.77	5155********0730	R1072Z
ESCOBAR JR SANTOS	89-ESCOBARJ	2	29.77	4427********7942	004313
ETMINAN ALI	89-31664	2	29.77	4081********9153	09330D
FAROKHPOUR KATHY	89-32270	2	59.54	5455********8198	116128
FAWCETT JOHN	89-7153	2	29.77	3717*******1006	142659
FENLEY SWALE	89-31606	2	29.77	5178********1758	09346Z
FINCH / WAGNER KENNETH / WEND	89-6230	2	59.54	5480********1083	704208
GLASS PAIGE	89-10118	2	29.77	4157********2670	190980
GOODARZI ALI	89-6521	2	29.77	5114********4992	014313
GRANGER CECILE	89-9298	2	29.77	4147********7456	09364C
GREEN TINA	89-7210	2	29.77	4610********3748	014313
HALL MEGAN	89-HALLM	2	29.77	5342********7491	R3851B
HALL TIM	89-HALLT	2	29.77	5342********7491	R3853B
HOUSTON MOLISSA	89-9782	2	29.77	5490********9277	04538Z
HOWIE PAUL	89-31913	2	29.77	4417********5458	09393D
HYDE BRYAN	89-32269	2	29.77	3715*******2017	117616
INIGUEZ MELISSA	89-9614	2	29.77	3717*******2002	168496
JACKSON TARA	89-9794	2	29.77	5524********9600	09403P
JOHNSON CLAIRE	89-3391	2	29.77	4631********1790	392065
JONES RODNEY	89-32245	2	55.00	5516********5323	017893
JUNCO MICHAEL	89-9724	2	29.77	4610********8876	034313
JUPITER ERIC	89-31752	2	29.77	5524********0736	09423P
KAHAN ALLAYNE	89-31569	2	29.77	3717*******1005	122148
KELLER KASEY	89-31591	2	29.77	4081********8087	392077
KHAN SHARIFF	89-8910	2	59.54	3732*******9006	164494
KING SHERYL	89-8685	2	29.77	4366********9584	392090
KOLNSBERG DIRK/TRACIE	89-32271	2	59.54	5114********0353	044313
KRIMIG SCOTT	89-9081	2	29.77	5523********7757	R03873
KROENCKE GREG	89-7236	2	29.77	3717*******1008	105694
LANGDON DIANE/ROBERT	89-4280	2	59.54	3725*******1002	168946
LEAL SHARON	89-31726	2	29.77	4648********8815	563588
LEIGHTON SARAH	89-31657	2	29.77	4147********7906	09462C
LEONHARDT RANDY/LARA	89-9388	2	29.77	3715*******1007	194734
MARKELLO BETH	89-31912	2	29.77	4266********7270	09467B
MATHEWS DONNA	89-32214	2	29.77	4465********9833	01606B
MCCARTY MEGAN	89-32216	2	29.77	5491********2114	01670P
MILLER MARK	89-9182	2	29.77	3731*******7006	170813
MOON RONALD	89-9032	2	29.77	4744********8671	124230
MULANAX JEROME & SHELLY	89-31532	2	29.77	4266********9754	09492B
MURPHY ALAN	89-32700	2	29.77	4610********3373	054313
NOURTE JOSHUEA	89-10158	2	29.77	5114********5553	064313
ONORATO BILL	89-3075	2	29.77	5524********4341	09502P
PARKEY BOB	89-6608	2	27.50	3713*******1005	136785
PATTERSON KIMBERLY	89-31570	2	29.77	4610********4359	064313
PAYNE ANISSA	89-32147	2	29.77	5146********4211	D94340
PITTENGER MADELINE	89-31692	2	29.77	6011********7957	01693B
POHLMANN JULIE	89-1118	2	29.77	3731*******4001	154900
PRESCOD PERCY	89-9809	2	29.77	5325********9821	016805
RABIE SUMMER	89-RABIES	2	29.77	4342********0548	687283
RICHARDSON GORDON	89-31613	2	59.54	3712*******1003	130556
ROA VERONICA	89-10082	2	29.77	4744********4525	124039
RUNYEN SHANNON	89-32204	2	29.77	5291********2327	09548P
SCHWARTZ SUSAN/MARC	89-9550	2	59.54	5466********5223	09546P
SENG MAKARA	89-31717	2	29.77	4266********9201	09549C
SINDONI MARIA	89-5130	2	29.77	5466********2129	04533Z
SPIERING SUSY	89-31658	2	29.77	4867********4143	084313
STEWART GREGORY	89-STEWARTG	2	29.77	5455********5091	704314
SUTTER COLIN	89-10159	2	29.77	4610********3811	084313
TAMBORELLO GINA	89-31571	2	29.77	4147********7946	09575C
TIPS CHARLES	89-88-TIPS	2	29.77	4744********0783	124031
TSUI MELINA & NICOLE	89-32171	2	59.54	3717*******1007	133995
TURNER MARIE	89-6947	2	29.77	4253********0074	09592C
VANZANT ROBIN	89-9173	2	29.77	3715*******1043	135319
WADDLETON DARREN	89-31574	2	37.89	4465********6065	01632B
WHITE XRAKA	89-8570	2	29.77	3723*******2003	160868
YAKAN HANI	89-31626	2	29.77	3767*******3003	169990
YOUNES ALLA	89-31621	2	29.77	5586********9685	016962
ZARUBA STEPHEN	89-8738	2	79.56	3717*******2008	160273

**Totals**
Count	Card Type	Total

23	American Express	940.62
26	MasterCard	920.79
41	Visa	1272.43
2	Discover	59.54
0	Other	0.00

		3193.38