03/07/2011
10:02:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHANE, GORGINA BE-0954 1 37.88 5146********3926 07D834 03/07/11
AFSHAR POYA, BEHNAM BE-0050 1 27.05 3743*******9153 145380 03/07/11
AHMED, MOHAMMED BE-0099 1 27.05 4147********2872 90708C 03/07/11
ALI, SADAF BE-0330 1 32.46 4352********4589 041018 03/07/11
ALI, SAQID BE-0334 1 24.89 4352********4589 041018 03/07/11
ALLSTAFF, EWAN BE-0135 1 27.05 4845********3457 534685 03/07/11
ALMAGUER JR, AZALIA BE-0010 1 27.05 5424********3913 52311P 03/07/11
ALMAGUER, AZALIA BE-0069 1 21.64 4313********4898 03581C 03/07/11
ALSTON, AMY BE-1117 1 32.46 3743*******7717 689007 03/07/11
ALVARADO, LIZ BE-1205 1 32.46 5491********1685 00737P 03/07/11
ALVARADO, RICARDO BE-1206 1 24.89 5491********1685 00799P 03/07/11
ALVAREZ, LEANNE BE-0107 1 27.05 4868********2702 625491 03/07/11
ATILANO, CRISTAL BE-1241 1 32.46 4347********1168 043810 03/07/11
BARBEE, AMANDA BE-1426 1 27.05 4147********2022 04144C 03/07/11
BERAN, BIBIANA BE-0118 1 27.05 6011********2613 00798P 03/07/11
BERAN, NATHAN BE-0117 1 27.05 6011********2613 00796P 03/07/11
BERTRAND, PAUL BE-1384 1 37.88 4744********2094 103588 03/07/11
BETHELMY, CHENEYLLE BE-0165 1 27.05 4610********7660 043810 03/07/11
BLANDFORD, KRISTY BE-0129 1 27.05 4147********8876 04156C 03/07/11
BOLDING, JOSLYN BE-1980 1 32.46 4867********0178 043810 03/07/11
BRADSHAW, SHANE BE-0081 1 27.05 4229********2591 072344 03/07/11
BRANCH, JESSICA BE-0160 1 37.88 4610********5839 053810 03/07/11
BROOKS, SHAVONNE BE-1211 1 32.46 4867********0665 043810 03/07/11
BROWN, CLAUDIA BE-1225 1 32.46 4868********2910 625928 03/07/11
BRYANT, TYRES BE-0272 1 42.05 5146********9233 2A0DF1 03/07/11
BURNETT, GLENN BE-1201 1 24.89 4744********9794 153985 03/07/11
CALHOUN, CHERYL BE-1210 1 32.46 5499********1849 79939B 03/07/11
CALLANDER, SHAWN BE-1269 1 21.64 4147********4108 04161C 03/07/11
CAMPBELL, SCOTT BE-0195 1 37.88 4888********4107 03588A 03/07/11
CARMONA, LUZ BE-0920 1 27.05 4229********6513 011515 03/07/11
CARSON, BEN BE-0080 1 27.05 4356********9886 153986 03/07/11
CASTLE, SAM BE-0892 1 27.05 3717*******2005 166265 03/07/11
CAULFIELD, LESLI BE-1229 1 501.46 4607********3656 421048 03/07/11
CHAPMAN, BRODY BE-0595 1 32.46 4157********8741 885080 03/07/11
CHAPMAN, CAROLINE BE-1080 1 32.46 4157********8741 885250 03/07/11
CHAVEZ, ARGELA BE-1353 1 37.88 4342********2581 625493 03/07/11
CIGARROA, GABRIELLA BE-0072 1 27.05 5466********0334 04168P 03/07/11
CLAY, LATYNIA BE-1158 1 32.46 5452********1368 03584Z 03/07/11
COBBS, BOBBY BE-0306 1 27.05 4271********0466 447597 03/07/11
COMBS, LOUIS BE-1366 1 37.88 4039********3537 000001 03/07/11
COMPTON, PRECIOUS BE-1245 1 32.46 4631********8958 777467 03/07/11
CORTEZ, MARYANNE BE-1208 1 32.46 4744********9768 133989 03/07/11
DAHL, JULIE BE-0664 1 47.46 3772*******1019 173455 03/07/11
DANG, THERESA BE-0884 1 27.05 4867********9549 053810 03/07/11
DATHORNE, JELITA BE-0197 1 27.05 5114********5559 053810 03/07/11
DATHORNE, PATRICK BE-0231 1 27.05 5114********5559 053810 03/07/11
DELAROSA, NOEMI BE-1240 1 32.46 4347********1168 053810 03/07/11
DENTON, SANDI BE-1270 1 691.46 4411********8207 053810 03/07/11
DIEPENBROCK, CHLOE BE-0113 1 27.05 5187********2016 52756B 03/07/11
DOKAES, CARMEN BE-0750 1 32.46 4342********4161 820331 03/07/11
DOVE, TAMARA BE-1005 1 32.46 3717*******1001 106641 03/07/11
DOYLE, BRITTNEY BE-1073 1 27.05 5146********1016 601B0A 03/07/11
ELAM, TERESA BE-0801 1 21.64 4323********9715 860365 03/07/11
GIANOPOLUS, WILLIAM BE-0366 1 32.46 4323********6503 739339 03/07/11
GIRALDO, BELINDA BE-1268 1 32.46 4185********5086 795752 03/07/11
GLEITZ, CAROLYN BE-1131 1 32.46 4744********2616 103684 03/07/11
GOBLE, KIMBERLY BE-0120 1 27.05 4323********0025 861627 03/07/11
GOBLE, MICHAEL BE-0121 1 27.05 4323********0025 890045 03/07/11
GOLMON, LIZ BE-1368 1 27.05 3717*******1007 183790 03/07/11
GOLMON, PAT BE-1371 1 37.88 3717*******1007 162536 03/07/11
GOODMAN, JASON BE-1089 1 32.46 4427********3009 053810 03/07/11
GREENE, MARITZA BE-0228 1 21.64 4306********0540 007032 03/07/11
HARDY, BLYTHE BE-1045 1 32.46 4356********8058 103685 03/07/11
HARRIS, ELISA BE-0734 1 37.88 5401********0585 04184B 03/07/11
HENDERSON, PATTI BE-0047 1 27.05 4323********3706 572281 03/07/11
HERNANDEZ, VICTOR BE-2004 1 42.05 4312********7773 053810 03/07/11
HIGGINBOTHAM, BOBBIE BE-1172 1 32.46 4744********3335 163081 03/07/11
HILTON, HOLLY BE-1405 1 32.46 4867********8369 053810 03/07/11
HOLLIER, JOSEPH BE-0144 1 27.05 4610********1636 063810 03/07/11
HOLLIER, MELANIE BE-0141 1 27.05 4610********1636 053810 03/07/11
HOLLINGSWORTH, JENNIFER BE-1370 1 27.05 4039********3537 000002 03/07/11
HORNER, KIRSTEN BE-1236 1 16.24 5581********8126 175983 03/07/11
HUNTER, BONNIE BE-0136 1 27.05 4610********8518 053810 03/07/11
IVEY, MELINDA BE-0206 1 27.05 5491********4321 00704P 03/07/11
JACKSON, ANGELA BE-1003 1 32.46 3772*******3015 132511 03/07/11
JACKSON, JESSICA BE-1396 1 32.46 5109********3976 774524 03/07/11
JACKSON, LEE BE-1403 1 27.05 5109********3976 774523 03/07/11
JAMES, KRISSHUNDRIA BE-1198 1 32.46 4060********6439 063810 03/07/11
JEFF, ELLIS BE-0548 1 37.88 4266********0291 04196A 03/07/11
JOHN, MERCY BE-0098 1 27.05 5466********8039 04197Z 03/07/11
JOHN, OLUFUNKE BE-1383 1 32.46 5146********7057 BF827B 03/07/11
JONES, SANDRA BE-0285 1 21.64 4356********9284 173187 03/07/11
JOSEPH, JOBBYMON BE-0352 1 27.05 4800********7239 03589A 03/07/11
KELLEY, ANDREA BE-0646 1 37.88 4388********6194 04187A 03/07/11
KELLY, LEIGH BE-0150 1 43.29 4266********6216 04199B 03/07/11
KENNEDY, SHIRLEY BE-1373 1 32.46 5410********0917 53382P 03/07/11
KESTNER, SANDRA BE-0138 1 50.04 4081********7921 04199D 03/07/11
KNOTT, BRENDA BE-0650 1 37.88 4610********7703 063810 03/07/11
KOEING, BRAD BE-0655 1 30.30 4147********4381 04199D 03/07/11
KRISHNAN, ANITHA BE-1052 1 32.46 5466********2442 04201P 03/07/11
KURTZ, TERRY BE-1277 1 21.64 4610********4833 063810 03/07/11
LAFFERTY, MICHELLE BE-1394 1 37.88 4266********5049 04201A 03/07/11
LAMISON, CINDY BE-0799 1 27.05 4867********5489 063810 03/07/11
LAMISON, DAN BE-0527 1 27.05 4867********5489 063810 03/07/11
LAWSON, LEASHA BE-0880 1 32.46 4631********1756 777488 03/07/11
LEWIS, KIMBERLY BE-0008 1 27.05 4495********2064 093804 03/07/11
LOPEZ, LESLIE BE-1234 1 47.46 4356********1990 163086 03/07/11
LOWE, DREW BE-1981 1 27.05 4271********2970 065020 03/07/11
LOWEN, JOHN BE-0068 1 27.05 4465********8549 00706B 03/07/11
LUCHER, BRANDI BE-0208 1 27.05 5424********6331 53632B 03/07/11
LUCHER, JOSHUA BE-0205 1 21.64 5424********6331 53674B 03/07/11
LUNA, MICHELLE BE-0218 1 39.00 5148********7445 04169Z 03/07/11
MACIAS, REFUGIO BE-0879 1 37.88 4121********8766 04201A 03/07/11
MADISON, LINDA BE-0097 1 27.05 4867********8175 063810 03/07/11
MARTINEZ, MARY BE-0657 1 32.46 4670********0376 821584 03/07/11
MCCLAM, SERENA BE-1246 1 55.45 5416********0557 00708Z 03/07/11
MCGEE, JOE BE-1097 1 37.88 6011********7289 00740R 03/07/11
MCMULLEN, LEISA BE-0167 1 27.05 4744********6077 173281 03/07/11
MCNEAL, JEANETTE BE-0746 1 32.46 4342********6754 861642 03/07/11
MISHRA, SUNIL BE-1359 1 37.88 5401********4243 04216Z 03/07/11
MOODIE, FORREST BE-1275 1 37.88 4828********4012 380674 03/07/11
MOORE, ERIK BE-0379 1 40.05 5146********8787 1F1DFA 03/07/11
MOORE, MARY BE-0056 1 42.05 4867********4104 073810 03/07/11
MORENO, YDOLINA BE-1367 1 21.64 4610********7311 063810 03/07/11
MOY, JACKIE BE-0673 1 27.05 4157********2977 886920 03/07/11
MYERS, CAROL BE-1069 1 32.46 4744********4028 153688 03/07/11
NADALO, DANA BE-1273 1 32.46 5466********5574 04222Z 03/07/11
NANDI, DEB BE-0096 1 27.05 5466********5466 03584Z 03/07/11
NEWMAN, DON BE-1238 1 24.89 5187********2016 53924B 03/07/11
NGO, MIRELA BE-0198 1 27.05 4313********2071 03580A 03/07/11
OBUZ, CYNTHIA BE-0802 1 32.46 5416********9105 00709Z 03/07/11
OBUZ, VOLKAN BE-0803 1 32.46 5416********9105 00709Z 03/07/11
ORTEGA, STEPHANIE BE-1346 1 29.99 4610********1389 073810 03/07/11
PARIHAR, SUDHIR BE-1247 1 15.00 5466********7998 04229Z 03/07/11
PARIHAR, SUZIE BE-1279 1 15.00 5466********7998 04231Z 03/07/11
PATTON, LINDA BE-1128 1 37.88 4867********9602 073810 03/07/11
PENN, AKEBA BE-1402 1 32.46 4631********0034 777502 03/07/11
PERRY, RACQUEL BE-0417 1 32.46 4337********9360 173284 03/07/11
PIZZITOLA, COURTNEY BE-0168 1 27.05 5466********1826 04232Z 03/07/11
POLK, DERRICK BE-1105 1 32.46 4744********1059 103785 03/07/11
PRESLEY, SYREETA BE-0094 1 21.64 4610********5005 073810 03/07/11
PRESTON, SHAYLA BE-1028 1 32.46 5152********7924 545878 03/07/11
QUINTERO, JULIE BE-0358 1 27.05 4610********2982 073810 03/07/11
RAMOS, DELILAH BE-1267 1 32.46 4039********1234 000692 03/07/11
RANGEL, ERIC BE-0680 1 21.64 4229********0288 00746A 03/07/11
RATLIFF, CANDY BE-0847 1 32.46 5114********3885 073810 03/07/11
RATLIFF, DELVONNIE BE-0850 1 32.46 5114********3885 073810 03/07/11
RAZO, JOSE BE-0178 1 27.05 4147********3319 04235C 03/07/11
RAZO, MANDIE BE-1180 1 27.05 4147********3319 04236C 03/07/11
RAZO, MARIA BE-1046 1 27.05 4147********3319 04237C 03/07/11
REDELMEIER, ROBERT BE-0114 1 27.05 5187********2016 54202B 03/07/11
REID, NICOLE BE-0176 1 27.05 5524********0965 04238P 03/07/11
REXROAD, DANESE BE-1377 1 32.46 4411********2520 073810 03/07/11
RHOADS, JASON BE-1207 1 24.89 5463********4964 763764 03/07/11
RHOADS, SHANNON BE-1108 1 32.46 5463********4964 414709 03/07/11
RICHARDSON, DARRIN BE-1276 1 32.46 4919********4908 739360 03/07/11
ROBERTS, MELISSA BE-1119 1 27.05 4476********0419 330224 03/07/11
ROBINSON, CORA BE-1291 1 32.46 5111********8056 053048 03/07/11
ROCHA, LISA BE-0649 1 27.05 4744********7840 103788 03/07/11
RUSSEL, MARIA BE-1243 1 27.05 3739*******2019 127496 03/07/11
SANCHEZ, HANAN BE-0903 1 32.46 3715*******3013 103024 03/07/11
SANCHEZ, JOEL BE-0902 1 32.46 3715*******3013 182767 03/07/11
SANCHEZ, YACAYRA BE-1018 1 37.88 4147********1874 04247C 03/07/11
SANDERS, MICHELLE BE-0288 1 27.05 4356********9284 163185 03/07/11
SANDERS, STACY BE-0689 1 32.46 4862********1654 04238A 03/07/11
SANGARE, FAHIRA BE-0770 1 32.46 4266********6946 04249B 03/07/11
SCHAEFFER, BRIAN BE-1016 1 37.88 5114********3032 073810 03/07/11
SCHAFER, DONN BE-0067 1 27.05 5103********0735 650600 03/07/11
SHARMA, RAJAT BE-1369 1 27.05 5466********7998 04251Z 03/07/11
SHEPERD, EVELYN BE-0956 1 37.88 4867********8369 083810 03/07/11
SHUFORD, LAURA BE-0411 1 76.05 3787*******5002 105568 03/07/11
SIAS, DEMEATRICE BE-1130 1 24.89 4744********8454 163186 03/07/11
SIMMONS, JASON BE-0603 1 32.46 4867********9549 083810 03/07/11
SINGLETON, LARISSA BE-0092 1 27.05 4610********8726 083810 03/07/11
SINGLETON, PERCY BE-0093 1 21.64 4610********8726 083810 03/07/11
SIVAPRAKASAM, KUMARAN BE-1053 1 27.05 5466********2442 04255P 03/07/11
SKARIA, ASHA BE-0545 1 27.05 4313********4227 03583C 03/07/11
SMITH, NADIA BE-1345 1 37.88 5455********8078 099899 03/07/11
SPEIGHTS, REGINA BE-1138 1 32.46 5418********2705 04257Z 03/07/11
STACY, REBEKAH BE-1261 1 47.46 5146********6216 6B7A86 03/07/11
STALLCUP, DANA BE-1107 1 32.46 4422********8391 604724 03/07/11
STALLCUP, JEFF BE-1209 1 24.89 4422********8383 604723 03/07/11
TAKAI, MARY BE-0907 1 32.46 4610********7441 083810 03/07/11
TAYLOR, KENNY BE-1264 1 32.46 4607********4714 421049 03/07/11
TAYLOR, YESENIA BE-1265 1 24.89 4607********4714 421050 03/07/11
THOMAS, LIZ BE-0004 1 27.05 4867********6496 083810 03/07/11
THOMAS, NICOLE BE-1386 1 27.05 5275********2851 133483 03/07/11
THOMAS, TAURUS BE-1006 1 37.88 4342********4742 790705 03/07/11
THOMAS, VICTOR BE-1385 1 37.88 5275********2851 173183 03/07/11
THOMPSON, REGINALD BE-0221 1 37.88 5143********5004 231902 03/07/11
THOMPSON, VERONICA BE-0222 1 27.05 5143********5004 231900 03/07/11
THORNBURGH, SARAH BE-0560 1 37.88 3772*******1005 129022 03/07/11
TREADWAY, RYAN BE-0126 1 37.88 4867********8766 083810 03/07/11
TREFZ, NATALIE BE-1091 1 32.46 5466********4814 04271Z 03/07/11
VELAMPRAMBIL, BENOJ BE-0542 1 32.46 3747*******0314 765380 03/07/11
VISOSA, MOISES BE-0763 1 32.46 5424********5898 55022P 03/07/11
VIVEKANAND, JAYASHREE BE-0773 1 32.46 4356********2323 163280 03/07/11
VOLLMAN, JIMMY BE-1212 1 24.89 5114********8343 083810 03/07/11
VOLLMAN, KRISTEN BE-1109 1 32.46 5114********4721 083810 03/07/11
WAGGONER, GARRETT BE-0558 1 32.46 4607********6094 421051 03/07/11
WALSH, ANDREA BE-0115 1 451.46 4313********7651 03589C 03/07/11
WATSON, DEMETRIA BE-1372 1 37.88 4744********4852 143189 03/07/11
WELCH, JUDY BE-0123 1 27.05 5102********8244 90708Z 03/07/11
WELCH, ROBERT BE-0170 1 27.05 5102********8244 90708Z 03/07/11
WHITE, MATT BE-0693 1 32.46 4117********7447 153787 03/07/11
WHITTINGTON, SYNEIYA BE-1356 1 32.46 4081********3388 777523 03/07/11
WILLIAMS, DUEC BE-1178 1 32.46 4610********0298 093810 03/07/11
WILSON, AMBER BE-1179 1 24.89 4610********0298 093810 03/07/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 502.23
60 MasterCard 1841.40
121 Visa 5265.56
3 Discover 91.98
0 Other 0.00
     
    7701.17