08/05/2011
09:51:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFSHAR POYA, BEHNAM BE-0050 1 27.05 3743*******9153 155102 08/05/11
AHMED, MOHAMMED BE-0099 1 27.05 4147********2872 90500C 08/05/11
ALBERT, JOHN BE-0106 1 27.05 4411********0491 041010 08/05/11
ALBERT, KIM BE-0132 1 27.05 4411********0491 041010 08/05/11
ALBERT, MONTERIA BE-1627 1 32.46 4264********4029 01509B 08/05/11
ALI, SADAF BE-0330 1 32.46 4352********4589 009947 08/05/11
ALLSTAFF, EWAN BE-0135 1 27.05 4845********3457 533036 08/05/11
ALMAGUER JR, AZALIA BE-0010 1 27.05 5424********3913 61725P 08/05/11
ALMAGUER, AZALIA BE-0069 1 21.64 4313********4898 01506C 08/05/11
ALMUTAILEQ, MERVAT BE-1962 1 32.46 4867********4152 041010 08/05/11
ALVARADO, RICARDO BE-1206 1 24.89 5491********9670 00507P 08/05/11
ALVAREZ, LEANNE BE-0107 1 27.05 4868********2702 841886 08/05/11
ASHBY, COURTNEY BE-1648 1 27.05 4264********4029 01502B 08/05/11
ATHIE, AICHATOU BE-1971 1 27.05 4266********6946 01058B 08/05/11
BADR, BASSAM BE-1656 1 32.46 5424********2760 63264P 08/05/11
BAKER, DIAN BE-1668 1 21.64 4266********2217 01058B 08/05/11
BAKER, JEFF BE-1756 1 21.64 3712*******3003 104218 08/05/11
BARBEE, AMANDA BE-1426 1 27.05 4147********2022 01037C 08/05/11
BASS, RODNEY BE-1655 1 32.46 4476********5921 660090 08/05/11
BERAN, BIBIANA BE-0118 1 27.05 6011********2613 00564P 08/05/11
BERAN, NATHAN BE-0117 1 27.05 6011********2613 00538P 08/05/11
BERNAL, FRANK BE-1708 1 27.05 4744********3144 171908 08/05/11
BERNAL, PRISCILLA BE-1705 1 27.05 4744********3144 171908 08/05/11
BERTRAND, PAUL BE-1384 1 37.88 4744********2094 181402 08/05/11
BETHELMY, CHENEYLLE BE-0165 1 27.05 4610********5247 051010 08/05/11
BLANDFORD, KRISTY BE-0129 1 27.05 4147********8876 01066C 08/05/11
BOLDING, JOSLYN BE-1980 1 32.46 4427********4550 051010 08/05/11
BROWN, CHRIS BE-0530 1 37.88 3717*******3006 156500 08/05/11
BROWN, SAMANTHA BE-1375 1 37.88 5146********3085 21E401 08/05/11
BRYANT, TYRES BE-0272 1 42.05 4744********2069 181403 08/05/11
BURNETT, VALERIE BE-1755 1 21.64 5466********3811 01068Z 08/05/11
BURNS, ASHLEY BE-1910 1 32.46 4342********9110 493147 08/05/11
CALHOUN, CHERYL BE-1210 1 32.46 5499********1849 R6743B 08/05/11
CAMACHO, GINA BE-1681 1 27.05 4342********9101 587714 08/05/11
CARRELL, NERI BE-1518 1 21.64 5524********5733 01073P 08/05/11
CARSON, BEN BE-0080 1 27.05 4356********9886 181404 08/05/11
CASTILLO, MICKEY BE-1667 1 21.64 4610********7703 051010 08/05/11
CASTLE, SAM BE-0892 1 27.05 3717*******2005 123868 08/05/11
CAULFIELD, LESLI BE-1569 1 32.46 4607********3656 246062 08/05/11
CHAPMAN, BRODY BE-0595 1 32.46 4157********8741 635480 08/05/11
CHAPMAN, CAROLINE BE-1080 1 32.46 4157********8741 635500 08/05/11
CHARBONNET, CLEMENT BE-1638 1 32.46 4323********9108 547270 08/05/11
CIGARROA, GABRIELLA BE-0072 1 27.05 5466********0334 01077P 08/05/11
CLAY, LATYNIA BE-1158 1 32.46 5452********1368 01501Z 08/05/11
COMBS, LOUIS BE-1366 1 37.88 4039********3537 000020 08/05/11
CORTEZ, MARYANNE BE-1208 1 32.46 4744********4289 171602 08/05/11
COWAN, NANCY BE-1958 1 37.88 5466********8866 63751P 08/05/11
DAGHER, NADINE BE-1659 1 32.46 4266********8601 01082B 08/05/11
DANG, THERESA BE-0884 1 27.05 4867********9549 051010 08/05/11
DATHORNE, JELITA BE-1510 1 27.05 5114********5559 051010 08/05/11
DEHOYOS, ERICA BE-1764 1 21.64 6011********7917 00552R 08/05/11
DELAPENA, ANNA BE-1754 1 21.64 5432********7171 001560 08/05/11
DELAROSA, NOEMI BE-1544 1 32.46 4347********1168 051010 08/05/11
DIEPENBROCK, CHLOE BE-0113 1 27.05 5187********2016 62031B 08/05/11
DOKAES, CARMEN BE-0750 1 32.46 4342********4161 518851 08/05/11
DOUGHERTY, KEVIN BE-1937 1 37.88 4867********6404 051010 08/05/11
DOVE, TAMARA BE-1005 1 32.46 4744********2527 111306 08/05/11
DOYLE, BRITTNEY BE-1073 1 27.05 5146********1016 A2A268 08/05/11
DUKE, CYNTHIA BE-1954 1 32.46 5178********1274 01062Z 08/05/11
ELAM, TERESA BE-0801 1 21.64 4323********9715 618733 08/05/11
FAIRCLOTH, LISA BE-1844 1 32.46 5307********8403 367585 08/05/11
FAIRCLOTH, WESLEY BE-1841 1 27.05 5307********8403 367593 08/05/11
FITZGERLAD, DEKEISHA BE-1546 1 27.05 4355********5757 18YJT1 08/05/11
FORD, RODGER BE-1670 1 32.46 5466********0762 62322P 08/05/11
GANNON, GRACE BE-1536 1 21.64 4019********6775 00599A 08/05/11
GENDRETT, CHARLESTTA BE-1823 1 21.64 6011********7665 00580B 08/05/11
GOLMON, LIZ BE-1368 1 76.05 3717*******1007 181834 08/05/11
GOLMON, PAT BE-1371 1 86.88 3717*******1007 162731 08/05/11
GUIDRY, JAMIE BE-0014 1 21.64 4447********2062 005125 08/05/11
GUIDRY, JOHN BE-0015 1 21.64 4447********2062 005008 08/05/11
GUIDRY, SHERYL BE-0013 1 27.05 4447********2062 005007 08/05/11
GUTIERREZ, TINA BE-1933 1 198.31 4403********8103 778207 08/05/11
HARDY, BLYTHE BE-1045 1 32.46 4356********3927 181409 08/05/11
HARRIS, BRENDA BE-1827 1 27.05 4610********5591 061010 08/05/11
HENDERSON, PATTI BE-0047 1 27.05 4323********3706 805342 08/05/11
HENLEY, DENISE BE-1691 1 27.05 4518********4732 861837 08/05/11
HERNANDEZ, VICTOR BE-2004 1 42.05 4312********7773 061010 08/05/11
HIGGINBOTHAM, BOBBIE BE-1465 1 32.46 4744********3335 171607 08/05/11
HILTON, HOLLY BE-1405 1 32.46 4867********8369 061010 08/05/11
HOLLIER, MELANIE BE-0141 1 27.05 4610********1636 061010 08/05/11
HOLLINGSWORTH, JENNIFER BE-1370 1 27.05 4039********3537 000021 08/05/11
HORNER, CHRISTY BE-0856 1 32.46 5581********8126 473075 08/05/11
HORNER, KIRSTEN BE-1236 1 16.24 5581********8126 473077 08/05/11
HURST, THYER BE-1523 1 27.05 4868********0107 802683 08/05/11
ISHIONWU, KELECHI BE-1771 1 21.64 5143********8063 642023 08/05/11
IVEY, MELINDA BE-0206 1 27.05 5491********4321 00514T 08/05/11
JACKSON, ANGELA BE-1003 1 32.46 3772*******3015 147263 08/05/11
JACOB, ELLZABETH BE-0290 1 21.64 6011********4864 00592B 08/05/11
JACOB, PHILIP BE-0292 1 27.05 6011********4864 00573B 08/05/11
JAMES, KRISSHUNDRIA BE-1198 1 32.46 4060********6439 061010 08/05/11
JEFF, ELLIS BE-0548 1 37.88 4266********0291 01113A 08/05/11
JOHN, MERCY BE-0098 1 27.05 5466********8039 01115Z 08/05/11
JULKS, JACKIE BE-1700 1 32.46 5516********9823 019571 08/05/11
KENNEDY, SHIRLEY BE-1373 1 32.46 5410********0917 62837P 08/05/11
KESTNER, SANDRA BE-0138 1 50.04 4081********7921 01118D 08/05/11
KNOTT, BRENDA BE-0650 1 37.88 4610********7703 061010 08/05/11
KOEING, BRAD BE-1610 1 30.30 4147********4381 01119D 08/05/11
KURTZ, TERRY BE-1277 1 21.64 4610********4833 071010 08/05/11
LAFFERTY, MICHELLE BE-1394 1 37.88 4266********5049 01121A 08/05/11
LAMISON, DAN BE-0527 1 27.05 4867********5489 071010 08/05/11
LAWLES, JIM BE-1749 1 21.64 4411********9924 071010 08/05/11
LAWSON, LEASHA BE-0880 1 32.46 4631********1756 289229 08/05/11
LEAL, YOLANDA BE-1608 1 27.05 4610********0687 071010 08/05/11
LEMAIRE, BRENDA BE-1779 1 21.64 3712*******3023 123249 08/05/11
LEVINE, JULIANA BE-1628 1 21.64 4157********1709 637120 08/05/11
LEWIS, KIMBERLY BE-0008 1 27.05 4495********2064 091037 08/05/11
LIVINGSTON, IRMA BE-1808 1 27.05 4744********6063 191201 08/05/11
LIVINGSTON, LEAN BE-1717 1 37.88 4744********6063 181505 08/05/11
LOPEZ, LESLIE BE-1234 1 47.46 4356********4049 111405 08/05/11
LOWE, DREW BE-1981 1 27.05 4271********2970 142101 08/05/11
LOWEN, JOHN BE-0068 1 27.05 4465********8549 00504B 08/05/11
LUCHER, BRANDI BE-0208 1 27.05 5424********6331 63143B 08/05/11
LUNA, MICHELLE BE-0218 1 60.98 5148********7445 01082Z 08/05/11
MACIAS, REFUGIO BE-0879 1 37.88 4121********8766 01105A 08/05/11
MADISON, LINDA BE-0097 1 27.05 4867********8175 071010 08/05/11
MAYS, STEVE BE-1669 1 30.30 4465********0164 00505B 08/05/11
MCCLAM, SERENA BE-1246 1 55.45 5416********0557 00517Z 08/05/11
MCGEE, JOE BE-1097 1 37.88 6011********8119 00591R 08/05/11
MCMULLEN, LEISA BE-0167 1 27.05 4744********6077 181103 08/05/11
MISHRA, SUNIL BE-1359 1 37.88 5401********4243 01143Z 08/05/11
MOKWUAH, EVELYN BE-1983 1 32.46 4744********7728 181507 08/05/11
MOODIE, FORREST BE-1275 1 37.88 4828********4012 103799 08/05/11
MOORE, ERIK BE-0379 1 40.05 3767*******2016 145762 08/05/11
MOORE, MARY BE-0056 1 42.05 4867********4104 071010 08/05/11
MOORE, NYANZA BE-2012 1 27.05 3767*******2008 195317 08/05/11
NANDI, DEB BE-0096 1 27.05 5466********5466 01504Z 08/05/11
NEAL, SHAYLA BE-1526 1 32.46 4868********0107 587724 08/05/11
NEWMAN, DON BE-1238 1 24.89 5187********2016 63351B 08/05/11
NGUYEN, TAM BE-1780 1 21.64 3712*******3003 198955 08/05/11
ORLICKI, TRACEY BE-1740 1 32.46 4323********5314 806090 08/05/11
ORTEGA, STEPHANIE BE-1346 1 32.46 4610********8690 071010 08/05/11
PALMER, GENA BE-1770 1 21.64 4408********9343 01146B 08/05/11
PARIHAR, SUDHIR BE-1247 1 27.05 4147********5215 01148C 08/05/11
PARIHAR, SUZIE BE-1279 1 55.45 4147********5215 01150C 08/05/11
PARKER, DORA BE-1783 1 21.64 4323********7531 491378 08/05/11
PATTON, LINDA BE-1128 1 37.88 4867********9602 081010 08/05/11
PEIRSOL, CHRISTOPHER BE-1785 1 21.64 4610********4270 081010 08/05/11
PERRY, RACQUEL BE-0417 1 32.46 4337********1920 171706 08/05/11
PIZZITOLA, COURTNEY BE-0168 1 27.05 5466********1826 01153Z 08/05/11
POLK, DERRICK BE-1450 1 32.46 4744********6473 111409 08/05/11
POTTER, KIRK BE-2016 1 27.05 4419********4024 485817 08/05/11
PRELOW, CHASITY BE-1825 1 21.64 4744********0854 181601 08/05/11
PRESLEY, RALPH BE-0095 1 27.05 4610********5005 081010 08/05/11
PRESLEY, SYREETA BE-0094 1 21.64 4610********5005 081010 08/05/11
PRESTON, DERRICK BE-1027 1 37.88 5152********7924 599300 08/05/11
PRESTON, SHAYLA BE-1028 1 32.46 5152********7924 599298 08/05/11
RAGGETTE, CHARLOTTE BE-1935 1 32.46 5524********7275 01158P 08/05/11
RAMIREZ, JOSE BE-1874 1 70.64 4356********6852 171708 08/05/11
RAMIREZ, SANTOS BE-1562 1 32.46 4356********6852 111500 08/05/11
RANGEL, ERIC BE-0680 1 21.64 4229********0288 00520A 08/05/11
RATLIFF, CANDY BE-0847 1 32.46 5114********3885 081010 08/05/11
RATLIFF, DELVONNIE BE-0850 1 32.46 5114********3885 081010 08/05/11
RAZO, JOSE BE-1736 1 27.05 4147********3319 01162C 08/05/11
RAZO, MANDIE BE-1180 1 27.05 4147********3319 01163C 08/05/11
RAZO, MARIA BE-1046 1 27.05 4147********3319 01164C 08/05/11
REDELMEIER, ROBERT BE-0114 1 27.05 5187********2016 63712B 08/05/11
REECE, NATASHA BE-1923 1 32.46 4744********5931 191209 08/05/11
REIHLE, WILLIAM BE-1626 1 32.46 4744********6091 191300 08/05/11
RHOADS, JASON BE-1207 1 24.89 5463********4964 894347 08/05/11
RHOADS, SHANNON BE-1108 1 32.46 5463********4964 497468 08/05/11
RHONE, MANDI BE-1959 1 21.64 4744********7502 171800 08/05/11
RICHARDSON, DARRIN BE-1276 1 32.46 4919********4908 547301 08/05/11
ROCHA, LISA BE-0649 1 27.05 4744********7840 111503 08/05/11
ROSS, CANDACE BE-0944 1 27.05 4744********7424 181201 08/05/11
RUNNING, KRIS BE-1805 1 21.64 4356********5315 191302 08/05/11
RUSSEL, MARIA BE-1243 1 27.05 3739*******2019 123698 08/05/11
SANCHEZ, HANAN BE-0903 1 32.46 3715*******3013 177673 08/05/11
SANCHEZ, JOEL BE-0902 1 32.46 3715*******3013 167738 08/05/11
SANCHEZ, YACAYRA BE-1018 1 32.46 4147********1874 01177C 08/05/11
SANDERS, STACY BE-0689 1 32.46 4862********1654 01151A 08/05/11
SANGARE, FAHIRA BE-0770 1 32.46 4266********6946 01177B 08/05/11
SAUTER, CHARLES BE-1840 1 21.64 3772*******1018 153785 08/05/11
SAUTER, SELINA BE-1847 1 21.64 3772*******1018 163262 08/05/11
SCHAFER, DONN BE-0067 1 27.05 5103********0735 249452 08/05/11
SELVERA, CHARLOTTE BE-1765 1 36.64 4670********1851 719808 08/05/11
SHUFORD, KELLY BE-0211 1 27.05 3787*******5002 109788 08/05/11
SHUFORD, LAURA BE-0411 1 76.05 3787*******5002 115320 08/05/11
SIAS, DEMEATRICE BE-1130 1 24.89 4744********8454 181607 08/05/11
SIMMONS, JASON BE-0603 1 32.46 4867********9549 091010 08/05/11
SINGLETON, INGRID BE-1762 1 21.64 4271********8711 485823 08/05/11
SISEMORE, DIANA BE-1757 1 21.64 4610********5866 091010 08/05/11
SISEMORE, NATHAN BE-1761 1 21.64 4610********5866 091010 08/05/11
SIVAPRAKASAM, KUMARAN BE-1053 1 27.05 5466********2442 01188P 08/05/11
SMITH, HANNAH BE-1657 1 32.46 5455********1901 631336 08/05/11
SMITH, NADIA BE-1345 1 37.88 5455********8078 854659 08/05/11
SPEIGHTS, REGINA BE-1138 1 32.46 5418********2705 01190Z 08/05/11
TAKAI, MARY BE-0907 1 32.46 4610********7441 091010 08/05/11
THOMAS, LIZ BE-0004 1 27.05 4867********6496 091010 08/05/11
THOMAS, NICOLE BE-1386 1 27.05 5275********2851 131409 08/05/11
THOMAS, VICTOR BE-1385 1 37.88 5275********2851 141700 08/05/11
THOMPSON, REGINALD BE-0221 1 37.88 5143********5004 642025 08/05/11
THOMPSON, VERONICA BE-0222 1 27.05 5143********5004 642027 08/05/11
THORNBURGH, SARAH BE-1579 1 37.88 3772*******1005 109682 08/05/11
VISOSA, MOISES BE-1466 1 21.64 5424********5898 64380P 08/05/11
VOLLMAN, JIMMY BE-1212 1 24.89 5114********8343 091010 08/05/11
VOLLMAN, KRISTEN BE-1109 1 32.46 5114********4721 091010 08/05/11
WAGGONER, GARRETT BE-0558 1 32.46 4607********6094 246064 08/05/11
WALLACE, MICQUELL BE-1781 1 21.64 4744********4113 171805 08/05/11
WALSH, ANDREA BE-0115 1 32.46 4313********7651 01502C 08/05/11
WATKINS, TEVAN BE-1940 1 27.05 4867********6404 091010 08/05/11
WELCH, JUDY BE-0123 1 27.05 5102********8244 90500Z 08/05/11
WHITTINGTON, SYNEIYA BE-1356 1 32.46 4081********3388 289255 08/05/11
WILLIAMS, CECLIA BE-1944 1 21.64 4744********3422 171806 08/05/11
WILLIAMS, DUEC BE-1178 1 32.46 4610********0298 091010 08/05/11
WILSON, AMBER BE-1179 1 24.89 4610********0298 091010 08/05/11
ZEPEDA, VERONICA BE-1313 1 21.64 4476********0375 660092 08/05/11
             
             
             
Totals
Count Card Type Total
     
19 American Express 695.62
53 MasterCard 1617.26
127 Visa 3968.22
7 Discover 183.95
0 Other 0.00
     
    6465.05