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	002206
AGUIRRE JESSE	89-31583	2	29.77	4610********7305	012206
ALI ISBAL	89-9821	2	29.77	5114********0104	012206
ARCE LISA	89-9904	2	27.50	4610********8127	012206
BABB LAYLA	89-8329	2	32.23	5103********4290	857909
BAKER SYLVIA	89-31573	2	29.77	4081********3603	06650C
BALLIS JONI	89-31527	2	89.31	3717*******5003	121469
BARNETT JJ	89-BARNETT	2	29.77	4427********2023	012206
BARSHIS DEAN	89-BARSHIS	2	37.89	4147********0058	06674C
BARTO ARYAN	89-31697	2	29.77	4147********7802	06670C
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	199630
BLOCK KEVIN	89-31713	2	29.77	4610********9528	022206
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01517R
CALDWELL LEXI	89-32146	2	29.77	3727*******3003	140674
CAMPOS KATHY	89-7293	2	29.77	4385********5736	017418
CHARLES RYAN	89-9780	2	29.77	4867********5802	022206
CONLEY TARA	89-8450	2	29.77	4868********6212	572219
COOK CATHY	89-9553	2	29.77	3717*******2036	128986
COSTELLO MOE	89-9391	2	29.77	3742*******6004	162989
CULLEN KATIE	89-CULLENKR	2	29.77	3727*******7001	121705
DEWEES JULIE	89-31701	2	29.77	4388********3754	06709D
DILLARD JENNIFER	89-8229	2	29.77	5490********0508	06714P
EASTLAKE MIKE	89-7843	2	29.77	4610********6417	032206
ELMORE HEATHER/VIRGINI	89-31522	2	59.54	4264********3127	02526B
ELMS COURTNEY	89-31599	2	37.89	4342********6235	601419
ENGLUND MORGAN	89-31533	2	29.77	5155********0730	R9417Z
ESCOBAR JR SANTOS	89-ESCOBARJ	2	29.77	4427********7942	042206
ETMINAN ALI	89-31664	2	29.77	4081********9153	06737D
FAROKHPOUR KATHY	89-32270	2	59.54	5455********8198	369288
FAWCETT JOHN	89-7153	2	29.77	3717*******1006	105294
FINCH / WAGNER KENNETH / WEND	89-6230	2	59.54	5480********1083	369290
FINKELSTEIN JO ANNA	89-FINKELSTEI	2	29.77	5524********7013	06754P
GARZA GUADALUPE	89-31665	2	29.77	4800********1208	02527A
GLASS PAIGE	89-10118	2	29.77	4157********2670	745190
GONZALEZ FRANK	89-8891	2	29.77	4342********2027	736048
GOODARZI ALI	89-6521	2	29.77	5114********4992	052206
GRANGER CECILE	89-9298	2	29.77	4147********7456	06792C
GREEN TINA	89-7210	2	29.77	4610********3748	052206
HALL MEGAN	89-HALLM	2	29.77	5342********7491	R3882B
HALL TIM	89-HALLT	2	29.77	5342********7491	R3881B
HOWIE PAUL	89-31913	2	29.77	4417********5458	06793D
HYDE BRYAN	89-32269	2	29.77	3715*******2017	198015
INIGUEZ MELISSA	89-9614	2	29.77	3717*******2002	166155
JACKSON TARA	89-9794	2	29.77	5524********9600	06802P
JOHNSON CLAIRE	89-3391	2	29.77	4631********1790	793608
JONES RODNEY	89-32245	2	55.00	5516********5323	015054
JUNCO MICHAEL	89-9724	2	29.77	4610********8876	072206
JUPITER ERIC	89-31752	2	29.77	5524********0736	06821P
KAHAN ALLAYNE	89-31569	2	29.77	3717*******1005	131541
KELLER KASEY	89-31591	2	29.77	4081********8087	793611
KHAN SHARIFF	89-8910	2	59.54	3732*******9006	143247
KING SHERYL	89-8685	2	29.77	4366********9584	793614
KOLNSBERG DIRK/TRACIE	89-32271	2	59.54	5114********0353	072206
KRIMIG SCOTT	89-9081	2	29.77	5523********7757	R03885
KROENCKE GREG	89-7236	2	29.77	3717*******1008	104948
LANGDON DIANE/ROBERT	89-4280	2	59.54	3725*******1002	165524
LEAL SHARON	89-31726	2	29.77	4648********8815	853111
LEIGHTON SARAH	89-31657	2	29.77	5114********9078	082206
LEONHARDT RANDY/LARA	89-9388	2	29.77	3715*******1007	144626
MARKELLO BETH	89-31912	2	29.77	4266********7270	06873B
MATHEWS DONNA	89-32214	2	29.77	4465********9833	01549B
MCCARTY MEGAN	89-32216	2	29.77	5491********2114	01549P
MILLER MARK	89-9182	2	29.77	3731*******7006	117242
MOON RONALD	89-9032	2	29.77	4744********8671	102928
MULANAX JEROME & SHELLY	89-31532	2	29.77	4266********9754	06891B
MURPHY ALAN	89-32700	2	29.77	4610********3373	092206
NOURTE JOSHUEA	89-10158	2	29.77	5114********5553	092206
PARKEY BOB	89-6608	2	27.50	3713*******1005	102248
PAYNE ANISSA	89-32147	2	29.77	5146********4211	F90743
PITTENGER MADELINE	89-31692	2	29.77	6011********7957	01530B
POHLMANN JULIE	89-1118	2	29.77	3731*******4001	149629
PRESCOD PERCY	89-9809	2	29.77	5325********9821	015023
RABIE SUMMER	89-31670	2	29.77	4342********0548	654019
RADFORD MIA	89-31663	2	29.77	4800********8289	02521A
RICHARDSON GORDON	89-31613	2	59.54	3712*******1003	188716
ROA VERONICA	89-10082	2	29.77	4744********4525	112025
RUNYEN SHANNON	89-32204	2	29.77	5291********2327	06952P
SCHWARTZ SUSAN/MARC	89-9550	2	59.54	5466********2747	06949P
SENG MAKARA	89-31717	2	29.77	4266********9201	06949C
SINDONI MARIA	89-5130	2	29.77	5466********2129	02524Z
STEWART GREGORY	89-STEWARTG	2	29.77	5455********5091	369300
TAMBORELLO GINA	89-31571	2	29.77	4147********7946	06972C
TSUI MELINA	89-32171	2	29.77	5466********1021	06982P
TURNER MARIE	89-6947	2	29.77	4253********0074	06985C
ULLMANN RICHARC	89-32055	2	37.89	4744********8558	132421
VANZANT ROBIN	89-9173	2	29.77	3715*******1043	105820
WADDLETON DARREN	89-31574	2	37.89	4465********6065	01505B
WHITE XRAKA	89-8570	2	29.77	3723*******2003	129403
WISE ROBERT	89-31652	2	59.54	4635********9633	132424
YAKAN HANI	89-31626	2	29.77	3767*******3003	145695
YOUNES ALLA	89-31621	2	29.77	5586********9685	015057
ZARUBA STEPHEN	89-8738	2	79.56	3717*******2008	124055

**Totals**
Count	Card Type	Total

22	American Express	881.08
26	MasterCard	920.79
42	Visa	1340.09
2	Discover	59.54
0	Other	0.00

		3201.50