03/25/2011
09:12:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHA, ELSA BE-0900 3 47.46 4888********1542 05548A 03/25/11
ABRAHAM, SHEILA BE-1090 3 37.88 4266********8884 05106B 03/25/11
ABRAMS, MARK BE-1354 3 47.46 4411********5819 035507 03/25/11
ALFRED, LINDA BE-0683 3 32.46 4342********6428 601879 03/25/11
ALMAGUER, ALEJANDRO BE-0906 3 27.05 4313********4898 05548C 03/25/11
ALMANZA, PAMELA BE-0754 3 32.46 4342********5764 603103 03/25/11
ALVEAR, PAOLA BE-1420 3 37.88 4610********7861 035507 03/25/11
APACANIS, ACASEIA BE-1012 3 32.46 4060********5468 035507 03/25/11
ASBECK, CATHIE BE-1335 3 47.46 5438********4240 117739 03/25/11
AVILA, DENNY BE-1037 3 64.92 4867********8893 035507 03/25/11
BAKER, ABIGAIL BE-0950 3 32.46 4744********2982 165951 03/25/11
BARCONEY, DAPHNE BE-1416 3 32.46 5480********3208 996630 03/25/11
BERNARD, PHILIP BE-0810 3 27.05 4185********2180 05110G 03/25/11
BILLUPS, BRANDEN BE-1327 3 21.64 4342********9058 603105 03/25/11
BLAKES, ROBERT BE-1290 3 32.46 4867********6952 035507 03/25/11
BONILLA, DALIA BE-1023 3 32.46 4342********0651 673284 03/25/11
BOWMEN, CHRIS BE-1989 3 27.05 4868********9104 601880 03/25/11
BURCH, BARBARA BE-0953 3 24.99 4185********2180 05114G 03/25/11
BURKE, MAYRA BE-0836 3 32.46 4744********5683 185155 03/25/11
BURKE, RANDY BE-0964 3 32.46 4744********5683 185155 03/25/11
CARAWAY, DEMETRIS BE-1414 3 27.05 4631********5366 388814 03/25/11
CASENZA, STEPHEN BE-0928 3 37.88 3712*******1034 168611 03/25/11
CASQUETE, KLINGER BE-0728 3 27.05 4388********5622 05115C 03/25/11
CAVIEL, JACKIE BE-0350 3 37.88 4867********7049 035507 03/25/11
CAZIERE, JESSICA BE-1026 3 32.46 4670********9123 578321 03/25/11
CHEEMA, GARY BE-0700 3 37.88 6011********2733 02548R 03/25/11
CHEEMA, GURLEEN BE-1115 3 23.82 6011********2733 02584R 03/25/11
CHEVALIER, STEPHANIE BE-0732 3 27.05 4610********4783 035507 03/25/11
CHILDS, GLEN BE-0878 3 32.46 4610********4692 035507 03/25/11
CLARKSON, BETHANY BE-0320 3 37.88 3727*******5000 121622 03/25/11
COCA, MARIA BE-1124 3 32.46 3715*******6006 120283 03/25/11
COOPER, TIFFANY BE-1306 3 32.46 4868********0623 328628 03/25/11
CROSBY, KIAH BE-1334 3 37.88 4011********8172 638275 03/25/11
DANIELS, PRINCE BE-1340 3 37.88 4828********5026 550383 03/25/11
DAUGHTERY, VERA BE-1175 3 32.46 4888********1957 05549A 03/25/11
DEARMON, MARK BE-1262 3 32.46 5516********1996 034667 03/25/11
DEARMON, PHYLLIS BE-1263 3 24.89 5516********1996 034688 03/25/11
DEBENEDETTO, ELYSE BE-0627 3 30.30 4417********7409 05124D 03/25/11
DOEST, JENNIFER BE-0487 3 27.05 4867********7162 035507 03/25/11
DOUGLAS, RONNIE BE-0872 3 32.46 4356********6447 125756 03/25/11
DOVE, MICHAEL BE-0870 3 32.46 5466********0122 05127Z 03/25/11
DOVER, TERRY BE-0896 3 32.46 4266********2828 05127A 03/25/11
DUCKETT, DARLENE BE-1391 3 32.46 5516********6522 034670 03/25/11
DYKSTRA, ANGELA BE-1230 3 32.46 4403********9365 975302 03/25/11
ELIS, NICOLE BE-1421 3 27.05 4744********4994 165454 03/25/11
FABIAN, GINA BE-0786 3 32.46 5432********9749 595974 03/25/11
FERGUSON, DIONNE BE-1360 3 37.88 4744********4658 125757 03/25/11
FERGUSON, GLORIA BE-1362 3 27.05 4744********4658 185159 03/25/11
FLOWERS, TRANEL BE-1188 3 32.46 4610********1761 045507 03/25/11
FRAKER, AARON BE-0363 3 37.88 4356********9699 125758 03/25/11
FRANCIS, LORI BE-0262 3 52.88 4225********1430 080735 03/25/11
GARCIA, BENITO BE-1409 3 27.05 4867********4957 045507 03/25/11
GARCIA, CRISELDA BE-1890 3 27.05 4867********4957 045507 03/25/11
GARCIA, MARIBEL BE-1413 3 27.05 6011********5719 02563R 03/25/11
GARCIA, VANESSA BE-1387 3 27.05 6011********5719 02586R 03/25/11
GARDNER, CINDY BE-1114 3 32.46 4411********8022 045507 03/25/11
GARDNER, SCOTT BE-0537 3 24.99 4185********2180 05141G 03/25/11
GENTRY, KRISTINA BE-1122 3 32.46 4744********0636 165959 03/25/11
GEORGESCU, ANTONELLA BE-1143 3 32.46 4147********2326 60525D 03/25/11
GIBSON, BRIAN BE-1042 3 37.88 4060********3329 045507 03/25/11
GO, PAUL BE-0484 3 32.46 3713*******1009 184181 03/25/11
GOLTZMAN, JUDY BE-1146 3 27.05 3787*******5002 175855 03/25/11
GONZALES, STEVEN BE-0393 3 27.05 6011********7676 02557R 03/25/11
GOODWIN, MIA BE-0969 3 32.46 4356********7480 185451 03/25/11
GOODWIN, SHAWN BE-0990 3 37.88 4356********7480 175050 03/25/11
GRAHAM, DAVE BE-1995 3 32.46 4750********3480 045507 03/25/11
GRAY, JANELLE BE-0848 3 37.88 4610********6525 045507 03/25/11
GREENE, JAMES BE-1991 3 27.05 4476********9072 843390 03/25/11
GREENING, JESSICA BE-1095 3 32.46 4610********3136 045507 03/25/11
GRIFFITH, STEVE BE-0546 3 24.99 4185********2180 05147G 03/25/11
GROVES, KYLER BE-1418 3 32.46 4495********4009 065501 03/25/11
GUTIERREZ, ALEX BE-0995 3 32.46 4342********7630 604679 03/25/11
HABLINSKI, LEONARD BE-0526 3 24.99 4185********2180 05149G 03/25/11
HAI, CHRISTINE BE-0894 3 32.46 5466********4196 93549P 03/25/11
HANSON, PAUL BE-1297 3 32.46 3728*******3018 193253 03/25/11
HARRINGTON, PAT BE-0807 3 27.05 4185********2180 05151G 03/25/11
HARRISON, TRACEY BE-1301 3 55.45 4610********4565 045507 03/25/11
HATLEY, TAMULA BE-1298 3 54.46 5463********4772 065502 03/25/11
HEATH, AISHA BE-1314 3 27.05 4342********9074 672528 03/25/11
HEATH, ELIZABETH BE-0421 3 32.46 4342********9074 631910 03/25/11
HEIDER, ERIC BE-0528 3 24.99 4185********2180 05156G 03/25/11
HELMS, CHARLES BE-1148 3 32.46 4147********2022 05114C 03/25/11
HERNANDEZ, DELORES BE-1344 3 32.46 5143********8685 632929 03/25/11
HERNANDEZ, ERIK BE-1337 3 27.05 5192********2554 051162 03/25/11
HERNANDEZ, JESUS BE-1150 3 32.46 4610********9643 055507 03/25/11
HERNANDEZ, LIZ BE-1342 3 32.46 5192********2554 051177 03/25/11
HERRERA, BIANCA BE-1993 3 27.05 4744********9393 165551 03/25/11
HERRINGTON, DONALD BE-1986 3 32.46 4867********5349 055507 03/25/11
HILL, ALESHIA BE-1233 3 32.46 3717*******1009 168552 03/25/11
HINOJOSA, NATALIE BE-1388 3 21.64 4670********7494 578324 03/25/11
HOEY, DANNY BE-1988 3 37.88 4867********0140 055507 03/25/11
HOPKINS, MICHELE BE-0888 3 32.46 4120********6234 030748 03/25/11
HOSMER, JESSICA BE-2014 3 32.46 4003********4897 05119B 03/25/11
HOWELLS, ROBERT BE-0534 3 24.99 4185********2180 05164G 03/25/11
HUGHES, QUATERRIAL BE-0369 3 32.46 4271********6373 028100 03/25/11
JABLONSKI, CARRIE BE-1320 3 27.05 3717*******2007 149696 03/25/11
JACKSON, ELLA BE-0505 3 47.46 4342********1554 325127 03/25/11
JARMON, LAUMONT BE-0987 3 32.46 4157********9772 305210 03/25/11
JENKINS, TIMOTHY BE-0529 3 24.99 4185********2180 05168G 03/25/11
JOHNSTON, MARY BE-1196 3 24.89 4417********8150 05168A 03/25/11
JONES, QIANA BE-0021 3 27.05 5146********7208 2012A2 03/25/11
KIRKPATRICK, KARL BE-1310 3 27.05 4631********9742 388827 03/25/11
KITAGAWA, CRYSTAL BE-0507 3 32.46 5466********3661 05174P 03/25/11
LACKEY, NANCY BE-0520 3 27.05 5416********6744 05178Z 03/25/11
LAMBERT, MONIQUE BE-1343 3 32.46 5143********4195 632930 03/25/11
LANG, RICHARD BE-0496 3 37.88 4003********9272 05136B 03/25/11
LAZARESCU, IOANA BE-1136 3 32.46 5466********6706 72494Z 03/25/11
LEWIS, BRITTANY BE-1304 3 32.46 4867********6371 055507 03/25/11
LOBO, JOSELYN BE-2008 3 32.46 4744********1336 185458 03/25/11
LOGANATHAN, PRADEEP BE-0999 3 32.46 6011********5483 02573B 03/25/11
LOPEZ, JESUS BE-1990 3 32.46 4744********9393 175057 03/25/11
LOVE, ROBERT BE-0340 3 37.88 3731*******5000 160233 03/25/11
MARENTES, UBALDO BE-1065 3 32.46 4610********2856 055507 03/25/11
MATHIS, INGA BE-1419 3 32.46 5491********8712 02539P 03/25/11
MATTHEW, TINA BE-1174 3 469.00 5490********2263 02539Z 03/25/11
MAYEAUX, ROMONA BE-1309 3 32.46 4342********5512 239486 03/25/11
MCGOWAN, PAUL BE-0905 3 32.46 4313********0109 05550C 03/25/11
MEFFORD, SHANNON BE-1417 3 32.46 4465********5323 02532B 03/25/11
MEJIA, BEATRIZ BE-0337 3 37.88 4888********3122 05551A 03/25/11
MELCHOR, DANNY BE-1287 3 24.89 4607********9166 707566 03/25/11
MENCHACA, AMALIA BE-1352 3 27.05 4867********0711 065507 03/25/11
MENDOZA, AMBER BE-1336 3 32.46 5192********2554 051471 03/25/11
MERCIER, ANTOINETTE BE-0889 3 32.46 4744********0474 175059 03/25/11
MERCIER, RON BE-0890 3 32.46 4744********0474 165558 03/25/11
MILLER, JIM BE-0753 3 32.46 4147********5990 43455C 03/25/11
MIMS, THERESA BE-1428 3 27.05 4342********1355 263453 03/25/11
MIRANDA, ANA BE-1113 3 32.46 4873********6328 325130 03/25/11
MIRANDA, ELISA BE-1041 3 37.88 4342********4580 263454 03/25/11
MORRIS, DANA BE-0897 3 32.46 4388********2592 05196C 03/25/11
MULLARKEY, MARIE BE-0486 3 30.30 5187********8088 05197Z 03/25/11
NEAL, NICOLE BE-1316 3 53.04 4744********2648 125951 03/25/11
NOWAK, CALVIN BE-0517 3 24.99 4185********2180 05195G 03/25/11
NUNEZ, CESAR BE-0339 3 21.64 4888********3122 05556A 03/25/11
NUNEZ, TATIANA BE-0338 3 27.05 4888********3122 05559A 03/25/11
O MEARA, ALICE BE-0453 3 32.46 3731*******2019 179739 03/25/11
OLDHAM, DANA BE-0651 3 32.46 4867********7865 065507 03/25/11
ORTIZ, YENI BE-1330 3 37.88 4744********9712 165651 03/25/11
PACE, TERA BE-1039 3 32.46 4347********7303 065507 03/25/11
PARREL, MARICEL BE-0996 3 32.46 4264********9154 05552B 03/25/11
PASARELLA, ANNA BE-1283 3 32.46 4744********5269 185554 03/25/11
PATAK, MELISSA BE-1328 3 37.88 5114********7859 065507 03/25/11
PEDROZA, RICHARD BE-0998 3 32.46 4342********7729 325133 03/25/11
PORFIRIO, TARA BE-0979 3 32.46 4867********5171 065507 03/25/11
POWELL, PAVIA BE-1318 3 32.46 4867********5231 065507 03/25/11
PRESCOTT, RENEE BE-0841 3 32.46 3772*******1000 166116 03/25/11
PRICE, ROBERT BE-0543 3 24.99 4185********2180 05207G 03/25/11
RADER, JENNIFER BE-1338 3 32.46 3713*******2009 181067 03/25/11
RAMIREZ, JAIME BE-1415 3 37.88 5424********9928 72814P 03/25/11
RANDON, QUENTEON BE-1427 3 32.46 4342********1355 671573 03/25/11
RANSOM, PAM BE-1300 3 36.64 4610********6461 065507 03/25/11
RICHARDSON, CHELSEA BE-1994 3 32.46 4867********2544 065507 03/25/11
RIOS, MEGAN BE-0303 3 37.88 4868********7201 672533 03/25/11
RODKEY, LAUREN BE-0993 3 27.05 4476********7601 843391 03/25/11
RUNNELS, LAURA BE-1341 3 32.46 4610********3980 075507 03/25/11
RUSSEL, JEFF BE-0725 3 32.46 3739*******4007 159371 03/25/11
SACHDEV, ANGAD BE-1326 3 24.89 4465********4768 02534A 03/25/11
SACHDEV, SWATI BE-0639 3 32.46 4868********3804 673310 03/25/11
SANCHES, MARTHA BE-0703 3 27.05 5466********6303 05222P 03/25/11
SCALES, KIA BE-1149 3 32.46 4744********2362 185451 03/25/11
SCHAFER, HILLARY BE-0973 3 32.46 5103********0735 138614 03/25/11
SHELLEY, RODDIE BE-1390 3 32.46 3720*******2019 183500 03/25/11
SHINE, JIMALE BE-0871 3 32.46 4610********3136 075507 03/25/11
SLITER, ROXANNE BE-0844 3 501.46 4499********9402 034710 03/25/11
SMITH, CRAIG BE-0523 3 24.99 4185********2180 05224G 03/25/11
SMITH, ZENIA BE-1308 3 37.88 4039********4170 000199 03/25/11
SNYDER, SHAWNA BE-1985 3 32.46 4427********0403 075507 03/25/11
SOLIS, ADAM BE-1401 3 37.88 4476********1360 843392 03/25/11
SOLIS, STEPHANIE BE-1398 3 27.05 4476********1360 843393 03/25/11
SPRAGUE, KAREN BE-1288 3 21.64 5438********4861 293982 03/25/11
TATE, CRYSTAL BE-1303 3 32.46 4744********8294 135050 03/25/11
TENNESSEE, SONDRA BE-0019 3 39.89 5524********5269 05229P 03/25/11
TERRY, CHRIS BE-1339 3 27.05 4157********6280 307460 03/25/11
TERRY, PRETISHA BE-0506 3 47.46 4157********6280 307330 03/25/11
THOMPSON, ANDREA BE-1145 3 32.46 4342********7580 631917 03/25/11
TINNEY, ANDREA BE-1332 3 27.05 4303********4148 C93263 03/25/11
TINNEY, RYAN BE-1331 3 32.46 5146********0969 9497B1 03/25/11
TODD, MARY JO BE-0806 3 24.99 5588********1649 05199Z 03/25/11
TOL, JACK BE-0994 3 32.46 5466********9138 05551Z 03/25/11
UDOEWA, JANE BE-0766 3 60.87 4744********0297 175159 03/25/11
VAINRIB, CHRIS BE-0192 3 27.05 4744********1077 165659 03/25/11
VAINRIB, TERESA BE-0082 3 27.05 4744********1077 165659 03/25/11
VARGAS, MIREYA BE-1408 3 32.46 4867********4957 075507 03/25/11
VAUGHN, JEFFERY BE-1181 3 24.99 4185********2180 05240G 03/25/11
VAUGHN, NINA BE-1142 3 32.46 4607********3860 707568 03/25/11
VILLAGOMEZ, FRANK BE-0735 3 27.05 4147********8967 05242C 03/25/11
VILLAGOMEZ, JUDY BE-0681 3 32.46 4147********8967 05241C 03/25/11
VOYTOVYCH, GALINA BE-0899 3 32.46 5466********3818 73050P 03/25/11
WARNER, CAROLINE BE-0489 3 55.45 4610********7156 075507 03/25/11
WARREN, THERESA BE-1312 3 32.46 4744********1940 185653 03/25/11
WEBB, CHRISTOPHER BE-1978 3 32.46 4356********0648 135054 03/25/11
WHITE, DENNIS BE-0540 3 24.99 4185********2180 05247G 03/25/11
WHITE, ROBERT BE-1325 3 32.46 4867********6371 075507 03/25/11
WILLIAMS, BRIAN BE-1299 3 32.46 5275********7798 135757 03/25/11
WILLIAMS, CHASITY BE-1296 3 24.89 5275********7798 145257 03/25/11
WILLIAMS, DIANE BE-0858 3 32.46 4034********6137 05205A 03/25/11
WILLIAMS, JESSICA BE-1984 3 32.46 4342********8713 207597 03/25/11
WILLIAMS, KATRINA BE-0785 3 32.46 4867********8977 085507 03/25/11
WOODS, KEVIN BE-1021 3 32.46 4266********5259 05252B 03/25/11
WRIGHT, KIMBERLY BE-0565 3 37.88 4147********1523 05253D 03/25/11
ZARAGOZA, EDITH BE-1317 3 37.88 6011********2991 02507R 03/25/11
ZARAGOZA, YURI BE-1321 3 37.88 5152********1952 253127 03/25/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 459.88
34 MasterCard 1543.64
146 Visa 5235.54
7 Discover 213.19
0 Other 0.00
     
    7452.25