12/01/2011
05:40:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABLESON CHARLES 89-31566 1 37.89 3717*******3006 113768
ALAND ALEX 89-ALAND 1 29.77 4744********7590 193130
ALBRIGHT CHARLES 89-5612 1 29.77 3717*******2004 181900
ANKAR PAUL 89-31536 1 59.54 5581********6116 063306
ARRIAGA JENIFFER 89-ARRIAGAJ 1 29.77 5466********5125 00415P
ASTREIN DAVID 89-32316 1 59.54 4060********7980 073306
BALCHUNAS/MORGA BRUCE/SUSANC 89-4282 1 89.31 3717*******3018 142348
BARRUGHS JOE 89-BURRAGHS 1 29.77 4229********4812 258330
BASAROBESCU PHILLIP 89-31646 1 29.77 4259********1114 632610
BERUBE BONNIE 89-6345 1 29.77 4744********8846 123038
BIRD LYN 89-9379 1 29.77 3742*******5009 129621
BONGAT ANGELA 89-9056 1 29.77 5114********0420 083306
BRICKER FRED 89-6785 1 29.77 3715*******2007 156173
BROADWAY ADRIAN 89-9824 1 29.77 4744********3004 123037
BUGGE STEPHEN 89-9985 1 29.77 4460********3725 828570
BURKHART VAN.BRIGET.KIM 89-4937 1 89.31 4417********7970 00468B
BUSBY KELLEY 89-31633 1 29.77 4147********7506 00474C
CAPUZZO STEVEN & ELLERY 89-32215 1 29.77 4305********0604 00476C
CARROLL KENDA 89-31757 1 29.77 4271********5419 302259
CASEY SEAN 89-7382 1 29.77 4465********0336 00124B
COLLINS JILL 89-COLLINSJ 1 29.77 5524********9066 00494P
COSTA SIMEON 89-COSTA 1 29.77 4427********2152 093306
CROUSE ANDREW 89-31788 1 29.77 3787*******1105 126498
CUDD ALICEN 89-31756 1 29.77 5455********2390 161424
DE LA TORRIENTE MELINDA 89-8905 1 32.23 3715*******2008 100041
EMOLE CHARLES 89-EMOLE 1 29.77 3715*******2007 102864
ESPINOSA EDWARD 89-88 1 29.77 4411********2539 003306
FLINN ANREA 89-31803 1 89.31 4342********0191 715969
FRITH JAMES 89-9669 1 89.31 5524********7699 00528P
FUENTES ANDRY 89-10076 1 29.77 3726*******3041 194295
FUENTES GREY 89-10065 1 29.77 3726*******2035 128663
GARCIA KAREN 89-7494 1 29.77 4385********0073 028351
GARROTT KIMBERLY 89-31738 1 29.77 4828********1010 747025
GLIDDEN PENNY 89-31719 1 29.77 3713*******3025 108037
GONSOULIN GENI 89-5591 1 29.77 4229********8437 247868
GUARDIA ROMULO 89-31630 1 29.77 3772*******1001 109739
GUERRA KIRSTEN 89-GUERRAK 1 29.77 4465********8480 00131B
HADEN KEVIN 89-8742 1 29.77 5466********0697 00570Z
HARANG PATRICK 89-9865 1 37.89 5114********5985 023306
HARGRAVES HUNTER 89-9116 1 29.77 4147********1368 00575D
HART DEVIN 89-31655 1 29.77 4388********6942 00608A
HERNANDEZ JOHN 89-7616 1 29.77 5466********8285 00586Z
JAMAIL KATHLEEN 89-9413 1 29.77 4744********6060 193235
JOHNSON LINDA 89-31539 1 29.77 5524********8115 00602P
JUPITER TODD 89-31753 1 29.77 3713*******5005 161168
KALMEN TALGAT 89-31740 1 29.77 4867********9676 033306
KARNEZIS KATHY 89-KARNEZIS 1 29.77 4631********6230 346609
KERNIGHAN BARBARA 89-31743 1 29.77 4147********6362 00618D
KLIEWER JOE 89-31727 1 29.77 4342********8144 632621
KLINE BRIAN 89-5067 1 29.77 4427********5613 043306
KLINGHOFFER JASON 89-32170 1 29.77 5466********6476 00632P
KRHOVJAK KEELY 89-9236 1 29.77 5466********4223 00635P
KUGLE JULIANNE 89-9528 1 29.77 3715*******3019 145634
LEDAY JASON 89-31746 1 29.77 4635********3954 113930
LESLIE THEODORE 89-9145 1 29.77 5114********0467 043306
LYLES TINA 89-8795 1 29.77 3713*******2008 115219
MAHER DANIAL 89-31595 1 29.77 4465********4230 00132B
MARTINEZ VIRNA 89-31584 1 29.77 5155********5096 R7852Z
MCGOWIN ROBERT 89-31568 1 29.77 3717*******5000 189061
MCKELFRESH BOB 89-31509 1 29.77 3727*******4000 147822
MOUSER JANE 89-4267 1 29.77 4185********3436 00676A
MUNNE ANNA 89-31662 1 29.77 3717*******2000 169024
NGUYEN HANH 89-31564 1 29.77 4744********3782 123734
NGUYEN XUAN 89-88-NGUY 1 29.77 4266********3314 00683B
OAGOMUO KURT/BRANDON 89-OAGOMUO 1 75.78 5455********5138 028241
ODONNELL DARE 89-ODONNELL 1 29.77 3717*******1009 187099
PADILLA JEFF 89-PADILLA 1 29.77 4342********8773 714127
PIERSON ASHLEY 89-10165 1 27.50 5114********3431 063306
PILAND ELIZABETH 89-31694 1 29.77 5466********5866 00707Z
PROCTOR CHRIS 89-8567 1 29.77 4411********3304 073306
PRUITT JOE 89-PRUITT 1 29.77 4251********8155 001372
RADLIFF DANIEL 89-RADLIFF 1 29.77 5462********5827 00137Z
RAMAIN PATRICE 89-5091 1 29.77 5424********0323 53435B
RANDEL DEBBIE 89-9554 1 29.77 3717*******1000 198811
REYES ROBERTO 89-31700 1 29.77 4168********3697 053335
RIENSTRA KATHLEEN 89-RIENSTRA 1 29.77 4862********8104 00768A
ROSS RHONDA 89-31517 1 29.77 4081********9945 346622
SCHNECK ANDREW 89-7606 1 29.77 6011********3283 00191R
SHAFRAN OMRI 89-SHAFRAN 1 29.77 4411********8234 083306
SNOW DEANNA 89-SNOW 1 29.77 3717*******2022 164275
STANLEY KEN 89-9500 1 37.89 5416********0311 00140Z
STRINGER MARK 89-9548 1 89.31 3717*******1000 120942
SUGULA DANIEL 89-SUGULA 1 29.77 4157********8078 838570
TAMBORELLO TONI 89-31800 1 29.77 4312********8865 00140B
THEALL LISA 89-THEALL 1 29.77 4868********7607 611916
TIMM JOSEFINE 89-31624 1 29.77 3717*******1002 180543
TRAMMELL DEBRA 89-5489 1 29.77 4081********2500 00778C
TREVINO JESICA 89-31598 1 29.77 5401********0001 00786B
TROUT ALLISOM 89-31642 1 29.77 4323********5915 747058
TYLER ELUSE 89-10160 1 29.77 4157********8660 839450
WEATHERALL MATHIS 89-9556 1 29.77 3713*******2005 180890
WEAVER JAMES 89-31751 1 29.77 4744********4508 193442
WELLMAN JOYCE 89-2162 1 29.77 4081********7874 02002C
YARBER KATHERINE 89-31521 1 29.77 5401********8554 02014P
           
           
           
Totals
Count Card Type Total
     
24 American Express 844.14
22 MasterCard 804.23
47 Visa 1548.04
1 Discover 29.77
0 Other 0.00
     
    3226.18