11/01/2011
05:24:02
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABLESON CHARLES 89-31566 1 37.89 3717*******3006 197793
ALAND ALEX 89-ALAND 1 29.77 4744********7590 171626
ALBRIGHT CHARLES 89-5612 1 29.77 3717*******2004 142803
ANKAR PAUL 89-31536 1 59.54 5581********6116 051206
ARRIAGA JENIFFER 89-ARRIAGAJ 1 29.77 5466********5125 07088P
BALCHUNAS/MORGA BRUCE/SUSANC 89-4282 1 89.31 3717*******3018 164879
BALUKEN KENAN 89-32353 1 37.89 4229********3526 403609
BAROUD MOUSTAFA 89-31715 1 29.77 4867********4576 061206
BARRUGHS JOE 89-BURRAGHS 1 29.77 4229********4812 403611
BASAROBESCU PHILLIP 89-31646 1 29.77 4259********1114 322730
BERUBE BONNIE 89-6345 1 29.77 4744********8846 171620
BIRD LYN 89-9379 1 29.77 3742*******5009 103660
BONGAT ANGELA 89-9056 1 29.77 5114********0420 071206
BRICKER FRED 89-6785 1 29.77 3715*******2007 172551
BROADWAY ADRIAN 89-9824 1 29.77 4744********3004 171926
BUGGE STEPHEN 89-9985 1 29.77 4460********3725 557420
BURKHART VAN.BRIGET.KIM 89-4937 1 89.31 4417********7970 07131B
BUSBY KELLEY 89-31633 1 29.77 4147********7506 07135C
CAPUZZO STEVEN & ELLERY 89-32215 1 29.77 4305********0604 07138C
CARROLL KENDA 89-31757 1 29.77 4271********5419 105790
CASEY SEAN 89-7382 1 29.77 4465********0336 00152B
COLLINS JILL 89-COLLINSJ 1 29.77 5524********9066 07156P
DE LA TORRIENTE MELINDA 89-8905 1 32.23 3715*******2008 109080
EMOLE CHARLES 89-EMOLE 1 29.77 3715*******2007 136978
ESPINOSA EDWARD 89-88 1 29.77 4411********2539 081206
FLINN ANREA 89-FLINN 1 29.77 4342********0191 084825
FOJT JAMES 89-31537 1 29.77 4356********0527 171427
FRANZEN MATTHEW 89-5566 1 29.77 4266********0478 07185B
FRITH JAMES 89-9669 1 89.31 5524********7699 07189P
FUENTES ANDRY 89-10076 1 29.77 3726*******3041 119871
FUENTES GREY 89-10065 1 29.77 3726*******2035 180038
GARCIA KAREN 89-7494 1 29.77 4385********0073 022581
GARROTT KIMBERLY 89-31738 1 29.77 4828********1010 217748
GLIDDEN PENNY 89-31719 1 29.77 3713*******3025 180596
GONSOULIN GENI 89-5591 1 29.77 4229********8437 403620
GUARDIA ROMULO 89-31630 1 29.77 3772*******1001 143289
GUERRA KIRSTEN 89-GUERRAK 1 29.77 4465********8480 00109B
HADEN KEVIN 89-8742 1 29.77 5466********0697 07231Z
HARANG PATRICK 89-9865 1 37.89 5114********5985 001206
HARGRAVES HUNTER 89-9116 1 29.77 4147********1368 07237D
HART DEVIN 89-31655 1 29.77 4388********6942 07236A
HERNANDEZ JOHN 89-7616 1 29.77 5466********8285 07247Z
HOWARD EMILY 89-HOWARD 1 29.77 4610********3395 011206
JAMAIL KATHLEEN 89-9413 1 29.77 4744********6060 191220
JOHNSON LINDA 89-31539 1 29.77 5524********8115 07268P
JUPITER TODD 89-31753 1 29.77 3713*******5005 119498
KALMEN TALGAT 89-31740 1 29.77 4867********9676 021206
KARNEZIS KATHY 89-KARNEZIS 1 29.77 4631********6230 724609
KERNIGHAN BARBARA 89-31743 1 29.77 4147********6362 07285D
KLIEWER JOE 89-31727 1 29.77 4342********8144 222377
KLINGHOFFER JASON 89-32170 1 29.77 5466********6476 07290P
KRHOVJAK KEELY 89-9236 1 29.77 5466********4223 07293P
KUGLE JULIANNE 89-9528 1 29.77 3715*******3019 125321
LEDAY JASON 89-31746 1 29.77 4635********3954 171228
LESLIE THEODORE 89-9145 1 29.77 5114********0467 031206
LYLES TINA 89-8795 1 29.77 3713*******2008 127187
MAHER DANIAL 89-31595 1 29.77 4465********4230 00162B
MCGOWIN ROBERT 89-31568 1 29.77 3717*******5000 142438
MCKELFRESH BOB 89-31509 1 29.77 3727*******4000 197570
MOUSER JANE 89-4267 1 29.77 4185********3436 07330A
MUNNE ANNA 89-31662 1 29.77 3717*******2000 186705
NGUYEN HANH 89-31564 1 29.77 4744********3782 171224
NGUYEN XUAN 89-88-NGUY 1 29.77 4266********3314 07341B
OAGOMUO KURT/BRANDON 89-OAGOMUO 1 75.78 5455********5138 645839
ODONNELL DARE 89-ODONNELL 1 29.77 3717*******1009 186298
PIERSON ASHLEY 89-10165 1 27.50 5114********3431 051206
PILAND ELIZABETH 89-31694 1 29.77 5466********5866 07364Z
PROCTOR CHRIS 89-8567 1 29.77 4411********3304 051206
PRUITT JOE 89-PRUITT 1 29.77 4251********8155 001190
RADLIFF DANIEL 89-RADLIFF 1 29.77 5462********5827 00193Z
RAMAIN PATRICE 89-5091 1 29.77 5424********0323 99273B
RANDEL DEBBIE 89-9554 1 29.77 3717*******1000 148899
REYES ROBERTO 89-31700 1 29.77 4168********3697 051224
RIENSTRA KATHLEEN 89-RIENSTRA 1 29.77 4862********8104 07382A
ROSS RHONDA 89-31517 1 29.77 4081********9945 724623
SCHNECK ANDREW 89-7606 1 29.77 6011********3283 00157R
SNOW DEANNA 89-31557 1 29.77 3717*******2022 187229
SNOW DEANNA 89-SNOW 1 29.77 3717*******2022 109104
STANLEY KEN 89-9500 1 37.89 5416********0311 00194Z
STRINGER MARK 89-9548 1 89.31 3717*******1000 106658
SUGULA DANIEL 89-SUGULA 1 29.77 4157********8078 567260
TAMBORELLO TONI 89-9867 1 29.77 4312********8865 00121B
TIMM JOSEFINE 89-31624 1 29.77 3717*******1002 144622
TODD MATHEW 89-TODDR 1 29.77 4011********6139 743259
TRAMMELL DEBRA 89-5489 1 29.77 4081********2500 07438C
TREVINO JESICA 89-31598 1 29.77 5401********0001 07445B
TROUT ALLISOM 89-31642 1 29.77 4323********5915 084860
WEATHERALL MATHIS 89-9556 1 29.77 3713*******2005 176112
WEAVER JAMES 89-31751 1 29.77 4744********4508 181925
WELLMAN JOYCE 89-2162 1 29.77 4081********7874 07462C
YARBER KATHERINE 89-31521 1 29.77 5401********8554 07472B
           
           
           
Totals
Count Card Type Total
     
24 American Express 844.14
20 MasterCard 744.69
46 Visa 1437.08
1 Discover 29.77
0 Other 0.00
     
    3055.68