12/15/2011

05:28:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACKEL JERILYN	89-32284	2	29.77	4060********6196	032406
AGUIRRE JESSE	89-31583	2	29.77	4610********7305	032406
ALI ISBAL	89-9821	2	29.77	5114********0104	042406
BABB LAYLA	89-8329	2	32.23	5103********4290	956045
BAKER SYLVIA	89-31573	2	29.77	4081********3603	02442C
BALUKEN KENAN	89-32353	2	37.89	4229********3771	265165
BARNETT JJ	89-BARNETT	2	29.77	4427********2023	042406
BARSHIS DEAN	89-BARSHIS	2	37.89	4147********0058	02492C
BARTO ARYAN	89-31697	2	29.77	4147********7802	02466C
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	115101
BLOCK KEVIN	89-31713	2	29.77	4610********9528	052406
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01514R
CALDWELL LEXI	89-32146	2	29.77	3727*******3003	113431
CAMPOS KATHY	89-7293	2	29.77	4385********5736	003288
CHARLES RYAN	89-9780	2	29.77	4867********5802	062406
CONLEY TARA	89-8450	2	29.77	4868********6212	697330
COOK CATHY	89-9553	2	29.77	3717*******2036	181632
COSTELLO MOE	89-9391	2	29.77	3742*******6004	185644
CULLEN KATIE	89-31798	2	29.77	3727*******7001	186748
DEWEES JULIE	89-31701	2	29.77	4388********3754	02513D
EASTLAKE MIKE	89-7843	2	29.77	4610********6417	072406
ELMORE HEATHER/VIRGINI	89-31522	2	59.54	4264********3127	02544B
ELMS COURTNEY	89-31599	2	37.89	4342********6235	731222
ESCOBAR JR SANTOS	89-ESCOBARJ	2	29.77	4427********7942	072406
ETMINAN ALI	89-31664	2	29.77	4081********9153	02539D
FAWCETT JOHN	89-7153	2	29.77	3717*******1006	179136
FINKELSTEIN JO ANNA	89-FINKELSTEI	2	29.77	5524********7013	02553P
GARCIA ANDRES	89-31650	2	29.77	5432********9319	197686
GARZA GUADALUPE	89-31665	2	29.77	4800********1208	02545A
GLASS PAIGE	89-10118	2	29.77	4157********2670	858450
GONZALEZ FRANK	89-8891	2	29.77	4342********2027	774281
GOODARZI ALI	89-6521	2	29.77	5114********4992	082406
GRANGER CECILE	89-9298	2	29.77	4147********7456	02606C
GREEN TINA	89-7210	2	29.77	4610********3748	082406
HALL MEGAN	89-HALLM	2	29.77	5342********7491	R0347B
HALL TIM	89-HALLT	2	29.77	5342********7491	R0348B
HOWIE PAUL	89-31913	2	29.77	4417********5458	02591D
HYDE BRYAN	89-32269	2	29.77	3715*******2017	129468
INIGUEZ MELISSA	89-9614	2	29.77	3717*******2002	124931
JOHNSON CLAIRE	89-3391	2	29.77	4631********1790	886661
JONES RODNEY	89-32245	2	55.00	5516********5323	023580
JUNCO MICHAEL	89-31780	2	29.77	4610********8876	002406
JUPITER ERIC	89-31752	2	29.77	5524********0736	02625P
KAHAN ALLAYNE	89-31569	2	29.77	3717*******2003	166114
KELLER KASEY	89-31591	2	29.77	4081********8087	886664
KHAN SHARIFF	89-8910	2	59.54	3732*******9006	127617
KING SHERYL	89-8685	2	29.77	4366********9584	886665
KOLNSBERG DIRK/TRACIE	89-32271	2	59.54	5114********0353	012406
KRIMIG SCOTT	89-9081	2	29.77	5523********7757	R00352
KROENCKE GREG	89-7236	2	29.77	3717*******1008	124148
LANGDON DIANE/ROBERT	89-4280	2	59.54	3725*******1002	126694
LEAL SHARON	89-31726	2	29.77	4648********8815	803919
LEIGHTON SARAH	89-31657	2	29.77	5114********9078	012406
LEONHARDT RANDY/LARA	89-9388	2	29.77	3715*******1007	113476
MARKELLO BETH	89-31912	2	29.77	4266********7270	02671B
MATHEWS DONNA	89-32214	2	29.77	4465********9833	01588B
MCCARTY MEGAN	89-32216	2	29.77	5491********2114	01589P
MILLER MARK	89-9182	2	29.77	3731*******7006	161000
MOON RONALD	89-9032	2	29.77	4744********8671	162345
MULANAX JEROME & SHELLY	89-31532	2	29.77	4266********9754	02687B
MURPHY ALAN	89-32700	2	29.77	4610********3373	022406
NOURTE JOSHUEA	89-10158	2	29.77	5114********5553	022406
PARKEY BOB	89-6608	2	27.50	3713*******1005	158123
PAYNE ANISSA	89-32147	2	29.77	5146********4211	A72334
PITTENGER MADELINE	89-31692	2	29.77	6011********7957	01555B
POHLMANN JULIE	89-1118	2	29.77	3731*******4001	146494
PRESCOD PERCY	89-9809	2	29.77	5325********9821	015626
RABIE SUMMER	89-31670	2	29.77	4342********0548	769640
RADFORD MIA	89-31663	2	29.77	4800********8289	02546A
RENSASWAMY PANDIYARASAN	89-31791	2	37.89	4867********0577	032406
RICHARDSON GORDON	89-31613	2	59.54	3712*******1003	153973
ROA VERONICA	89-10082	2	29.77	4744********4525	172246
RUNYEN SHANNON	89-32204	2	29.77	5291********2327	02768P
SCHWARTZ SUSAN/MARC	89-9550	2	59.54	5466********2747	02744P
SENG MAKARA	89-31717	2	29.77	4266********9201	02746C
SINDONI MARIA	89-5130	2	29.77	5466********2129	02544Z
STEWART GREGORY	89-STEWARTG	2	29.77	5455********5091	192144
TAMBORELLO GINA	89-31571	2	29.77	4147********7946	02765C
TSUI MELINA	89-32171	2	29.77	5466********1021	02773P
TURNER MARIE	89-6947	2	29.77	4253********0074	02777C
VANZANT ROBIN	89-9173	2	29.77	3715*******1043	145620
WISE ROBERT	89-31652	2	59.54	4635********9633	162249
YAKAN HANI	89-31626	2	29.77	3767*******3003	147174
YOUNES ALLA	89-31621	2	29.77	5586********9685	015945

Totals

Count	Card Type	Total
19	American Express	682.44
22	MasterCard	742.17
41	Visa	1312.59
2	Discover	59.54
0	Other	0.00
		2796.74