09/06/2011
06:07:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AFSHAR POYA, BEHNAM BE-0050 1 27.05 3743*******9153 255284 09/06/11
AHMED, MOHAMMED BE-0099 1 27.05 4147********2872 50608C 09/06/11
ALBERT, JOHN BE-0106 1 27.05 4411********0491 082806 09/06/11
ALBERT, MONTERIA BE-1627 1 32.46 4264********4029 02582B 09/06/11
ALMAGUER JR, AZALIA BE-0010 1 27.05 5424********3913 14754P 09/06/11
ALMUTAILEQ, MERVAT BE-1962 1 32.46 4867********4152 082806 09/06/11
ALOVA, RENE BE-1666 1 21.64 4060********7666 05426B 09/06/11
ALVARADO, RICARDO BE-1206 1 24.89 5491********9670 00682P 09/06/11
ALVAREZ, LEANNE BE-0107 1 27.05 4868********2702 971970 09/06/11
ANTHONY, JAMAL BE-2573 1 27.05 4342********7715 913702 09/06/11
ANTHONY, JAMICHAEL BE-2576 1 27.05 4342********7715 914152 09/06/11
ASHBY, COURTNEY BE-1648 1 27.05 4264********4029 02582B 09/06/11
ATHIE, AICHATOU BE-1971 1 27.05 4266********6946 05477B 09/06/11
ATILANO, ANDRES BE-2580 1 21.64 4476********6378 582154 09/06/11
BADR, BASSAM BE-1656 1 32.46 5424********2760 96339P 09/06/11
BAEZA, ELSA BE-1453 1 21.64 4342********1599 913703 09/06/11
BAKER, DIAN BE-1668 1 21.64 4266********2217 05479B 09/06/11
BAKER, JEFF BE-1756 1 21.64 3712*******3003 139379 09/06/11
BARBEE, AMANDA BE-1426 1 27.05 4147********2022 05477C 09/06/11
BASS, RODNEY BE-1655 1 32.46 4476********5921 582155 09/06/11
BEDNAROWICZ, MONICA BE-2577 1 27.05 3717*******1007 140182 09/06/11
BERAN, BIBIANA BE-0118 1 27.05 6011********2613 00662P 09/06/11
BERAN, NATHAN BE-0117 1 27.05 6011********2613 00663P 09/06/11
BERTRAND, PAUL BE-1384 1 37.88 4744********2094 162989 09/06/11
BETHELMY, CHENEYLLE BE-0165 1 27.05 4610********5247 092806 09/06/11
BLANDFORD, KRISTY BE-0129 1 27.05 4147********8876 05486C 09/06/11
BOLDING, JOSLYN BE-1980 1 32.46 4427********4550 092806 09/06/11
BROWN, CHRIS BE-0530 1 37.88 3717*******3006 168080 09/06/11
BRYANT, TYRES BE-0272 1 42.05 4744********2069 152588 09/06/11
BURNETT, VALERIE BE-1755 1 21.64 5466********3811 05490Z 09/06/11
CALHOUN, CHERYL BE-1210 1 32.46 5499********1849 R9289B 09/06/11
CALLANDER, SHAWN BE-1269 1 21.64 4147********0873 05490D 09/06/11
CAMACHO, GINA BE-1681 1 27.05 4342********9101 549599 09/06/11
CARRELL, NERI BE-1518 1 21.64 5524********5733 05493P 09/06/11
CARSON, BEN BE-0080 1 27.05 4356********9886 152282 09/06/11
CASTILLO, MICKEY BE-1667 1 21.64 4610********7703 092806 09/06/11
CASTLE, SAM BE-0892 1 27.05 3717*******2005 147130 09/06/11
CAULFIELD, LESLI BE-1569 1 32.46 4607********3656 617654 09/06/11
CHAPMAN, BRODY BE-0595 1 32.46 4157********8741 129620 09/06/11
CHAPMAN, CAROLINE BE-1080 1 32.46 4157********8741 129810 09/06/11
CHARBONNET, CLEMENT BE-1638 1 32.46 4323********9108 517568 09/06/11
CHAVEZ, ARGELA BE-1353 1 37.88 4342********2581 947595 09/06/11
CIGARROA, GABRIELLA BE-0072 1 27.05 5466********0334 05496P 09/06/11
CLAY, LATYNIA BE-1158 1 32.46 5452********1368 02582Z 09/06/11
CORTEZ, MARYANNE BE-1208 1 32.46 4744********4289 152284 09/06/11
COWAN, NANCY BE-1958 1 37.88 5466********8866 96423P 09/06/11
DAGHER, NADINE BE-1659 1 32.46 4266********8601 05500B 09/06/11
DANG, THERESA BE-0884 1 27.05 4867********9549 092806 09/06/11
DATHORNE, JELITA BE-1510 1 27.05 5114********5559 092806 09/06/11
DAVIS, KARA BE-1968 1 21.64 4610********7833 092806 09/06/11
DEHOYOS, ERICA BE-1764 1 21.64 6011********7917 00683R 09/06/11
DELAPENA, ANNA BE-1754 1 21.64 5432********7171 046874 09/06/11
DENTON, DAN BE-1630 1 32.46 3722*******2003 182321 09/06/11
DIEPENBROCK, CHLOE BE-0113 1 27.05 5187********2016 006920 09/06/11
DOKAES, CARMEN BE-0750 1 32.46 4342********4161 913704 09/06/11
DOUGHERTY, KEVIN BE-1937 1 37.88 4867********6404 002806 09/06/11
DUKE, CYNTHIA BE-1954 1 32.46 5178********1274 05500Z 09/06/11
ELAM, TERESA BE-0801 1 21.64 4323********9715 003022 09/06/11
FAIRCLOTH, LISA BE-1844 1 32.46 5307********8403 958261 09/06/11
FAIRCLOTH, WESLEY BE-1841 1 27.05 5307********8403 958259 09/06/11
GANNON, GRACE BE-1536 1 21.64 4019********6775 00649A 09/06/11
GENDRETT, CHARLESTTA BE-1823 1 21.64 6011********7665 00688B 09/06/11
GOLMON, LIZ BE-1368 1 76.05 3717*******1007 189765 09/06/11
GOLMON, PAT BE-1371 1 86.88 3717*******1007 184380 09/06/11
GONZALES, STEPHANIE BE-0046 1 27.05 4313********1217 02588C 09/06/11
GUIDRY, JAMIE BE-0014 1 21.64 4447********2062 006841 09/06/11
GUIDRY, JOHN BE-0015 1 21.64 4447********2062 006709 09/06/11
GUIDRY, SHERYL BE-0013 1 27.05 4447********2062 006498 09/06/11
GUTIERREZ, TINA BE-1933 1 198.31 4403********8103 675545 09/06/11
HARDY, BLYTHE BE-1045 1 32.46 4356********3927 152288 09/06/11
HARRIS, BRENDA BE-1827 1 27.05 4610********5591 002806 09/06/11
HENDERSON, PATTI BE-0047 1 27.05 4323********3706 076620 09/06/11
HENLEY, DENISE BE-1691 1 27.05 4518********4732 826971 09/06/11
HERNANDEZ, VICTOR BE-2004 1 42.05 4312********7773 002806 09/06/11
HIGGINBOTHAM, BOBBIE BE-1465 1 32.46 4744********3335 152289 09/06/11
HILTON, HOLLY BE-1405 1 32.46 4867********8369 002806 09/06/11
HOLLIER, MELANIE BE-0141 1 27.05 4610********1636 002806 09/06/11
HOLLINS, JONNELLE BE-2581 1 21.64 5416********2922 05524Z 09/06/11
HORNER, KIRSTEN BE-1236 1 16.24 5581********8126 364545 09/06/11
HUNTER, LAURA BE-1479 1 27.05 4229********9173 011522 09/06/11
ISHIONWU, KELECHI BE-1771 1 21.64 5143********8063 370707 09/06/11
IVEY, MELINDA BE-0206 1 27.05 5491********4321 00684T 09/06/11
JACKSON, ANGELA BE-1003 1 32.46 3772*******3015 121625 09/06/11
JACOB, ELLZABETH BE-0290 1 21.64 6011********4864 00672B 09/06/11
JACOB, PHILIP BE-0292 1 27.05 6011********4864 00673B 09/06/11
JEFF, ELLIS BE-0548 1 37.88 4266********0291 05534A 09/06/11
JOHN, MERCY BE-0098 1 27.05 5466********8039 05536Z 09/06/11
JULKS, JACKIE BE-1700 1 32.46 5516********9823 053667 09/06/11
KAPLAN, KRYSTAL BE-1482 1 27.05 4229********9173 011524 09/06/11
KAPLAN, TRAVIS BE-1485 1 27.05 4229********9157 002877 09/06/11
KENNEDY, SHIRLEY BE-1373 1 32.46 5410********0917 14976P 09/06/11
KESTNER, SANDRA BE-0138 1 50.04 4081********7921 05536D 09/06/11
KNOTT, BRENDA BE-0650 1 37.88 4610********7703 012806 09/06/11
KOEING, BRAD BE-1610 1 30.30 4147********4381 05538D 09/06/11
KURTZ, TERRY BE-1277 1 21.64 4610********4833 012806 09/06/11
LAFFERTY, MICHELLE BE-1394 1 37.88 4266********5049 05539A 09/06/11
LAMISON, DAN BE-0527 1 27.05 4867********5489 012806 09/06/11
LAWLES, JIM BE-1749 1 21.64 4411********9924 012806 09/06/11
LAWLESS, DAWN BE-1752 1 21.64 4411********9924 012806 09/06/11
LAWSON, LEASHA BE-0880 1 32.46 4631********1756 076168 09/06/11
LEAL, YOLANDA BE-1608 1 27.05 4610********0687 012806 09/06/11
LEMAIRE, BRENDA BE-1779 1 21.64 3712*******3023 184609 09/06/11
LEVINE, JULIANA BE-1628 1 21.64 4157********1709 131330 09/06/11
LEWIS, KIMBERLY BE-0008 1 27.05 4495********2064 052849 09/06/11
LIVINGSTON, IRMA BE-1808 1 27.05 4744********6063 102986 09/06/11
LIVINGSTON, LEAN BE-1717 1 37.88 4744********6063 152385 09/06/11
LOWE, DREW BE-1981 1 27.05 4271********2970 124060 09/06/11
LOWEN, JOHN BE-0068 1 27.05 4465********8549 00685B 09/06/11
LUCHER, BRANDI BE-0208 1 27.05 5424********6331 15087B 09/06/11
LUNA, MICHELLE BE-0218 1 60.98 5148********7445 05516Z 09/06/11
MACIAS, CECILY BE-1484 1 21.64 4266********9839 05553B 09/06/11
MACIAS, LISA BE-1477 1 21.64 4266********9839 05555B 09/06/11
MACIAS, REFUGIO BE-0879 1 37.88 4121********8766 05548A 09/06/11
MADISON, LINDA BE-0097 1 27.05 4867********8175 012806 09/06/11
MAYS, STEVE BE-1669 1 30.30 4465********0164 00651B 09/06/11
MCCLAM, SERENA BE-1246 1 55.45 5416********0557 00685Z 09/06/11
MCGEE, JOE BE-1097 1 37.88 6011********8119 00607R 09/06/11
MISHRA, SUNIL BE-1359 1 37.88 5401********4243 05561Z 09/06/11
MOKWUAH, EVELYN BE-1983 1 32.46 4744********7728 172186 09/06/11
MOODIE, FORREST BE-1275 1 37.88 4828********4012 285190 09/06/11
MOORE, ERIK BE-0379 1 40.05 3767*******2016 108776 09/06/11
MOORE, MARY BE-0056 1 42.05 4867********4104 012806 09/06/11
MOORE, NYANZA BE-2012 1 27.05 3767*******2008 152112 09/06/11
MOY, JACKIE BE-0673 1 27.05 4157********9934 131940 09/06/11
NADALO, DANA BE-1273 1 32.46 6011********4122 00610R 09/06/11
NANDI, DEB BE-0096 1 27.05 5466********5466 02583Z 09/06/11
NEWMAN, DON BE-1238 1 24.89 5187********2016 006925 09/06/11
NGUYEN, TAM BE-1780 1 21.64 3712*******3003 104820 09/06/11
ORLICKI, TRACEY BE-1740 1 32.46 4323********5314 395025 09/06/11
ORTEGA, STEPHANIE BE-1346 1 32.46 4610********8690 022806 09/06/11
PALMER, GENA BE-1770 1 21.64 4408********9343 05564B 09/06/11
PARIHAR, SUDHIR BE-1247 1 27.05 4147********5215 05566C 09/06/11
PARIHAR, SUZIE BE-1279 1 55.45 4147********5215 05567C 09/06/11
PARKER, DORA BE-1783 1 21.64 4323********7531 003935 09/06/11
PATTON, LINDA BE-1128 1 37.88 4867********9602 022806 09/06/11
PEIRSOL, CHRISTOPHER BE-1785 1 21.64 4610********4270 022806 09/06/11
PERRY, RACQUEL BE-0417 1 32.46 4337********1920 132180 09/06/11
PIZZITOLA, COURTNEY BE-0168 1 27.05 5466********1826 05571Z 09/06/11
POLK, DERRICK BE-1450 1 32.46 4744********6473 112081 09/06/11
PRELOW, CHASITY BE-1825 1 21.64 4744********0854 152788 09/06/11
PRESLEY, RALPH BE-0095 1 27.05 4610********5005 022806 09/06/11
PRESLEY, SYREETA BE-0094 1 21.64 4610********5005 022806 09/06/11
PRESTON, DERRICK BE-1027 1 37.88 5152********7924 870141 09/06/11
PRESTON, SHAYLA BE-1028 1 32.46 5152********7924 870140 09/06/11
RAGGETTE, CHARLOTTE BE-2514 1 32.46 5524********7275 05578P 09/06/11
RAMIREZ, JOSE BE-1874 1 70.64 4356********6852 152789 09/06/11
RAMIREZ, SANTOS BE-1562 1 32.46 4356********6852 172281 09/06/11
RANGEL, ERIC BE-0680 1 21.64 4229********0288 00685A 09/06/11
RATLIFF, CANDY BE-0847 1 32.46 5114********3885 022806 09/06/11
RAZO, JOSE BE-1736 1 27.05 4147********3319 05581C 09/06/11
RAZO, MANDIE BE-1180 1 27.05 4147********3319 05581C 09/06/11
RAZO, MARIA BE-1046 1 27.05 4147********3319 05581C 09/06/11
REDELMEIER, ROBERT BE-0114 1 27.05 5187********2016 006928 09/06/11
REECE, NATASHA BE-1923 1 32.46 4744********5931 112083 09/06/11
REIHLE, WILLIAM BE-1626 1 32.46 4744********6091 152881 09/06/11
RHOADS, JASON BE-1207 1 24.89 5463********4964 873568 09/06/11
RHOADS, MARK BE-1784 1 27.05 4076********3548 736723 09/06/11
RHOADS, SHANNON BE-1108 1 220.46 5463********4964 974668 09/06/11
RICHARDSON, DARRIN BE-1276 1 32.46 4919********4908 003942 09/06/11
ROCHA, LISA BE-0649 1 27.05 4744********7840 152882 09/06/11
ROSS, CANDACE BE-0944 1 27.05 4744********7424 172284 09/06/11
RUSSEL, MARIA BE-1243 1 27.05 3739*******2019 187569 09/06/11
SANCHES, MARTHA BE-0703 1 27.05 5466********6303 05591P 09/06/11
SANCHEZ, HANAN BE-0903 1 32.46 3715*******3013 195914 09/06/11
SANCHEZ, JOEL BE-0902 1 32.46 3715*******3013 159965 09/06/11
SANCHEZ, YACAYRA BE-1018 1 32.46 4147********1874 05591C 09/06/11
SANDERS, STACY BE-0689 1 32.46 4862********1654 05585A 09/06/11
SANGARE, FAHIRA BE-0770 1 32.46 4266********6946 05593B 09/06/11
SAUTER, CHARLES BE-1840 1 21.64 3772*******1018 180800 09/06/11
SAUTER, SELINA BE-1847 1 21.64 3772*******1018 174674 09/06/11
SELVERA, CHARLOTTE BE-1765 1 36.64 4670********1851 398465 09/06/11
SHUFORD, KELLY BE-0211 1 27.05 3787*******5002 109862 09/06/11
SHUFORD, LAURA BE-0411 1 76.05 3787*******5002 194419 09/06/11
SIMMONS, JASON BE-0603 1 32.46 4867********9549 032806 09/06/11
SINGLETON, INGRID BE-1762 1 21.64 4271********8711 698584 09/06/11
SISEMORE, DIANA BE-1757 1 21.64 4610********5866 032806 09/06/11
SISEMORE, NATHAN BE-1761 1 21.64 4610********5866 032806 09/06/11
SIVAPRAKASAM, KUMARAN BE-1053 1 27.05 5466********2442 05601P 09/06/11
SKARIA, ASHA BE-0545 1 27.05 4313********4227 02583C 09/06/11
SMITH, HANNAH BE-1657 1 32.46 5455********1901 016978 09/06/11
SMITH, NADIA BE-1345 1 37.88 5455********8078 009149 09/06/11
SOLOMLON, STEFANIE BE-0190 1 37.88 5152********4926 870144 09/06/11
SPEIGHTS, REGINA BE-1138 1 32.46 5418********2705 05604Z 09/06/11
TAKAI, MARY BE-0907 1 32.46 4610********7441 032806 09/06/11
TALPLACIDO, BERNIE BE-1469 1 32.46 4868********6003 395027 09/06/11
THOMAS, LIZ BE-0004 1 27.05 4867********6496 032806 09/06/11
THOMAS, NICOLE BE-1386 1 27.05 5275********2851 162780 09/06/11
THOMAS, VICTOR BE-1385 1 37.88 5275********2851 172588 09/06/11
THOMPSON, REGINALD BE-0221 1 37.88 5143********5004 370709 09/06/11
THOMPSON, VERONICA BE-0222 1 27.05 5143********5004 370708 09/06/11
THORNBURGH, SARAH BE-1579 1 37.88 3772*******1005 147349 09/06/11
VASQUEZ, JESSICA BE-1456 1 27.05 4342********1599 003033 09/06/11
VELAMPRAMBIL, BENOJ BE-0542 1 32.46 3747*******0314 695284 09/06/11
VISOSA, MOISES BE-1466 1 21.64 5424********5898 15240P 09/06/11
VIVEKANAND, JAYASHREE BE-0773 1 32.46 4356********2323 152887 09/06/11
VOLLMAN, JIMMY BE-1212 1 24.89 5114********8343 032806 09/06/11
VOLLMAN, KRISTEN BE-1109 1 32.46 5114********4721 032806 09/06/11
WAGGONER, GARRETT BE-0558 1 32.46 4607********6094 617655 09/06/11
WALSH, ANDREA BE-0115 1 32.46 4313********7651 02584C 09/06/11
WATKINS, TEVAN BE-1940 1 27.05 4867********6404 032806 09/06/11
WELCH, JUDY BE-0123 1 27.05 5102********8244 50608Z 09/06/11
WHITTINGTON, SYNEIYA BE-1356 1 32.46 4081********3388 076171 09/06/11
WILLIAMS, CECLIA BE-1944 1 21.64 4744********3422 172380 09/06/11
WILLIAMS, DUEC BE-1178 1 32.46 4610********0298 032806 09/06/11
WILLIAMS, JIMMY BE-1502 1 27.05 4631********6886 076172 09/06/11
WILSON, AMBER BE-1179 1 24.89 4610********0298 032806 09/06/11
ZEPEDA, VERONICA BE-1313 1 21.64 4476********0375 582157 09/06/11
             
             
             
Totals
Count Card Type Total
     
22 American Express 787.59
50 MasterCard 1702.47
127 Visa 3906.69
8 Discover 216.41
0 Other 0.00
     
    6613.16