09/15/2011
05:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABNER, KARLEANA BE-1594 2 32.46 4266********1091 05618B 09/15/11
ALEXANDER, SANDI BE-0302 2 37.88 3731*******2009 103207 09/15/11
ALLEN, GARY BE-0442 2 64.92 4610********1845 031806 09/15/11
ALONSO, MIKE BE-2524 2 32.46 4342********9749 077288 09/15/11
AMAMI, SARAH BE-1872 2 37.88 5122********4975 05618Z 09/15/11
AMAYA, HECTOR BE-0402 2 37.88 4229********4075 171014 09/15/11
ANTHONY, DARYL BE-2550 2 27.05 4342********8448 144594 09/15/11
ANTON, KRISTEN BE-0478 2 30.30 4342********3968 807160 09/15/11
ARASTEH, GITA BE-0500 2 32.46 5466********9976 05619Z 09/15/11
ATKINSON, WILLIAM BE-0181 2 34.99 4610********7548 031806 09/15/11
BAGUIORO, EMILIO BE-1953 2 21.64 4867********5147 031806 09/15/11
BALES, MELISSA BE-1547 2 21.64 4610********4720 031806 09/15/11
BALLARD, RUSSELL BE-1470 2 27.05 5491********7159 015841 09/15/11
BANDENDECK, JOSE BE-2536 2 27.05 4427********4827 031806 09/15/11
BARBER, MICHAEL BE-1219 2 32.46 4323********3411 143479 09/15/11
BARBER, REBECCA BE-1167 2 24.89 4323********3411 143480 09/15/11
BARNES, ROY BE-1508 2 27.05 4744********5546 131180 09/15/11
BARNETT, VONZIE BE-1581 2 32.46 3723*******3000 154346 09/15/11
BARRETT, TRINA BE-0670 2 37.88 4744********7142 111784 09/15/11
BATTLE, SHATEASE BE-1637 2 27.05 5146********2774 A506EE 09/15/11
BELL, MEREDITH BE-1601 2 32.46 4744********5173 181783 09/15/11
BETHANCOURT, IREON BE-2007 2 32.46 5455********0524 870270 09/15/11
BINGLEY, TIERRA BE-0659 2 37.88 4607********4031 362797 09/15/11
BLAND, DANNETTA BE-1873 2 27.05 5114********2010 031806 09/15/11
BLAND, LEON BE-1875 2 32.46 5114********2010 031806 09/15/11
BOWMAN, MEREDITH BE-1324 2 37.88 3767*******1008 102640 09/15/11
BRADLEY, AARON BE-0755 2 37.88 4147********9231 05629D 09/15/11
BRAECKEL, BREANNA BE-1727 2 32.46 4465********1829 01505B 09/15/11
BREE, ALANNA BE-0286 2 37.88 3767*******1004 149671 09/15/11
BRIGHAM, B B BE-1720 2 21.64 4427********0797 041806 09/15/11
BROCKINGTON, BRITTANY BE-1429 2 32.46 4610********8546 041806 09/15/11
BRORSEN, MICAH BE-0612 2 32.46 5146********8797 B97C5D 09/15/11
BRYANT, SUSAN BE-0574 2 32.46 4867********7588 041806 09/15/11
BURKE, ANN BE-0424 2 32.46 4640********6666 05632C 09/15/11
BURLEIGH, STEPHANIE BE-1565 2 27.05 4744********2323 131581 09/15/11
CARLO, MARIA BE-1082 2 32.46 4356********3140 111787 09/15/11
CHAPA, NORMA BE-1170 2 32.46 4411********9788 041806 09/15/11
CHUA, BIBIANA BE-1446 2 21.64 4313********4169 01582C 09/15/11
CLARE, JACLYN BE-1491 2 32.46 5107********1359 274867 09/15/11
CLARK, RICK BE-0942 2 32.46 3712*******7001 125028 09/15/11
CLARK, SHAUNA BE-0941 2 32.46 3712*******7001 160012 09/15/11
COOPER, ISHMAEL BE-1056 2 37.88 4147********0476 05650C 09/15/11
COOPER, MAYA BE-1057 2 32.46 4147********0476 05649C 09/15/11
COOPER, TY BE-1286 2 32.46 4342********6229 207754 09/15/11
COX, BRIAN BE-2010 2 32.46 5401********5470 05651T 09/15/11
COX, BRYAN BE-1348 2 27.05 4610********6042 041806 09/15/11
DAGHER, PETER BE-1602 2 32.46 4266********6336 05650B 09/15/11
DANIELS, SUSAN BE-1549 2 21.64 4408********4537 190737 09/15/11
DAVIS, JUSTIN BE-0405 2 32.46 4610********3598 041806 09/15/11
DAVIS, PAULA BE-0977 2 21.64 4147********4867 05652C 09/15/11
DAVIS, REBECCA BE-0400 2 16.24 4610********3598 041806 09/15/11
DAVIS, STEVE BE-1539 2 21.64 4403********1215 906862 09/15/11
DENMAN, JON BE-2497 2 27.05 4323********4400 206739 09/15/11
DENMAN, KELLY BE-1224 2 37.88 4323********4400 169895 09/15/11
DENNIS, LINSTER BE-1599 2 44.63 4003********3176 056815 09/15/11
DOOLEY, BROOKE BE-1592 2 32.46 4147********0269 05656D 09/15/11
DOOLEY, JOE BE-1593 2 27.05 4147********0269 05654D 09/15/11
DUKE, FRANK BE-0696 2 32.46 4266********7774 05655B 09/15/11
DUKE, MARY BE-0694 2 27.05 4266********7774 05660B 09/15/11
ELSHAREIF, LUAY BE-1583 2 32.46 4282********2336 051806 09/15/11
ESTRADA, ORLANDO BE-1912 2 21.64 5401********3043 05663B 09/15/11
FRANCIS, MATASHA BE-1662 2 21.64 4610********0062 051806 09/15/11
FRANKENBERGER, BRITTANY BE-1570 2 27.05 4610********2413 051806 09/15/11
FRANKENBERGER, RION BE-1567 2 27.05 4610********2413 051806 09/15/11
FRAZIER, JAMES BE-1893 2 27.05 5516********7227 047165 09/15/11
FRAZIER, JODY BE-1486 2 609.64 4006********9314 50518C 09/15/11
FREEMAN, SUZANNE BE-1927 2 32.46 5403********0166 288180 09/15/11
GALLEGOS, JUAN BE-1499 2 32.46 5275********9017 191787 09/15/11
GARCIA, ISBEL BE-1685 2 32.46 4867********0905 051806 09/15/11
GARCIA, MARYBEYSY BE-1972 2 21.64 4610********0470 051806 09/15/11
GARCIA, MAYLA BE-1436 2 21.64 4610********9846 051806 09/15/11
GARCIA, SULEYMA BE-1969 2 21.64 4610********9570 051806 09/15/11
GARCIA, YESENIA BE-0699 2 32.46 4610********0972 051806 09/15/11
GASTON, CLINTON BE-1550 2 32.46 4342********4019 169896 09/15/11
GODSON, BELCEY BE-1070 2 32.46 4744********3668 181885 09/15/11
GONGORA, CHRISTIAN BE-1575 2 27.05 4610********3648 051806 09/15/11
GONZALES, FRANCIS BE-2572 2 32.46 4305********2748 131683 09/15/11
GUAJARDO, MARIO BE-1545 2 27.05 4744********2323 131581 09/15/11
GUERRA, ALICIA BE-1214 2 32.46 4229********1227 247407 09/15/11
GUERRA, TOCI BE-1217 2 24.89 4229********1227 247408 09/15/11
GUZMAN-REYES, SARA BE-1964 2 47.46 4833********2943 051806 09/15/11
HAMILTON, ROTONDA BE-2571 2 37.88 3767*******1027 100988 09/15/11
HARRISON, CHRIS BE-1251 2 37.88 5146********1123 CA7FFA 09/15/11
HARRISON, NIELA BE-1254 2 27.05 5146********1123 5A8DA2 09/15/11
HENDERSON, LASONJA BE-2579 2 27.05 4631********5752 758543 09/15/11
HENDERSON, LIANNA BE-0981 2 32.46 4828********0030 808782 09/15/11
HENDERSON, TONY BE-2578 2 27.05 4631********5752 758542 09/15/11
HENNIGAN, THOMAS BE-0747 2 21.64 5114********5561 061806 09/15/11
HESS, JASON BE-1256 2 27.05 4356********6716 141986 09/15/11
HINTON, LESLIE BE-0316 2 27.05 5466********4379 05687P 09/15/11
HINTON, WES BE-0317 2 21.64 5466********4379 05689P 09/15/11
HOAG, DAN BE-0852 2 37.88 5466********2910 01581Z 09/15/11
HORN, IRENE BE-0714 2 32.46 4342********7332 879810 09/15/11
HUDSON, ALAN BE-1139 2 32.46 3728*******7004 163218 09/15/11
HUGHES, EMILY BE-1194 2 32.46 4347********3902 061806 09/15/11
HUISMAN, SARAH BE-1227 2 55.45 4833********4713 061806 09/15/11
HUNTER, NICOLE BE-1541 2 32.46 4610********9176 061806 09/15/11
JAVIER, MARNESAR BE-0575 2 37.88 4266********5110 05691B 09/15/11
JENNINGS, ERIC BE-1010 2 32.46 4060********4635 05677C 09/15/11
JENNINGS, KRISTIN BE-1009 2 37.88 4060********4635 05677C 09/15/11
JOHNSON, ERIC BE-1213 2 32.46 4610********5470 061806 09/15/11
JOHNSON, JOSPEH BE-1943 2 21.64 3772*******2008 148050 09/15/11
JOHNSON, TALSHA BE-0943 2 32.46 3712*******7001 182375 09/15/11
JONES, BERTHA BE-1915 2 21.64 4610********6273 061806 09/15/11
JONES, BETHANEY BE-0855 2 37.88 4610********4609 061806 09/15/11
JOYNER, CANDICE BE-1588 2 32.46 4342********4842 777538 09/15/11
JUDGE, CURTIS BE-1590 2 21.64 5109********1742 360270 09/15/11
JUDGE, VANESSA BE-1555 2 21.64 5109********1742 360271 09/15/11
KRAFT, CAMILLE BE-1101 2 32.46 3728*******2004 176333 09/15/11
KROPF, ASHLEY BE-1193 2 32.46 5424********6768 11515P 09/15/11
LACY, YVETTE BE-0827 2 32.46 5114********0101 061806 09/15/11
LE, HOA BE-0275 2 21.64 5458********9483 01586Z 09/15/11
LEE, KANIKA BE-1076 2 64.92 4867********4432 061806 09/15/11
LEWIS, LINDA BE-0724 2 32.46 4356********9924 111983 09/15/11
LINDEN, CHASITY BE-1930 2 32.46 5146********0290 A564EE 09/15/11
LITTLE, ALIS BE-1355 2 32.46 3717*******2003 164740 09/15/11
LOUIS, LANGSTON BE-1686 2 21.64 4610********9576 061806 09/15/11
LOUIS, MELAINE BE-1722 2 27.05 4610********9576 061806 09/15/11
LOVE, LEROY BE-1928 2 21.64 5466********0698 01583Z 09/15/11
MACMILLAN, GERALD BE-1182 2 21.64 4465********3392 01586A 09/15/11
MAKULSKI, DARLENE BE-0180 2 59.98 4266********5665 05710B 09/15/11
MAKULSKI, MICHAEL BE-1504 2 27.05 3728*******3004 181292 09/15/11
MARCEL, MITCH BE-1623 2 32.46 4795********5594 086588 09/15/11
MASON, CHRIS BE-1281 2 32.46 4011********0039 330550 09/15/11
MATONEY, JOHN BE-0439 2 27.05 3725*******2000 162656 09/15/11
MATONEY, SANDRA BE-0436 2 32.46 3725*******2000 186529 09/15/11
MCGEE, KIA BE-1711 2 27.05 5152********6668 201663 09/15/11
MCGEE, LEE BE-1718 2 27.05 5152********6668 201664 09/15/11
MELLEN, JANA BE-1640 2 15.00 4610********8778 071806 09/15/11
MELODY, DAWN BE-0401 2 32.46 4318********4837 002602 09/15/11
MELVIN, ANNETTE BE-1919 2 21.64 4271********6756 095329 09/15/11
MELVIN, QUINCY BE-1604 2 27.05 4271********6756 545504 09/15/11
MEMON, SAYMA BE-1724 2 32.46 4744********8420 181984 09/15/11
MICHELS, DAYNA BE-2001 2 32.46 4147********6201 05720D 09/15/11
MICKENS, ERICA BE-1894 2 32.46 4011********4876 245196 09/15/11
MILIAN, CHELSEA BE-2523 2 21.64 4868********9300 808398 09/15/11
MILLER, BART BE-2005 2 32.46 4147********9973 05778C 09/15/11
MOORE, ELIZABETH BE-1692 2 32.46 5103********1309 730730 09/15/11
MOORE, HEIDI BE-1916 2 32.46 4670********0994 478495 09/15/11
MORNING, GEORGE BE-0721 2 27.05 3717*******1002 127363 09/15/11
MOSLEY, NORA BE-1974 2 32.46 4744********2269 131382 09/15/11
MURPHY, ROBERT BE-0637 2 32.46 4323********0602 104651 09/15/11
NAISER, CLAY BE-1475 2 27.05 3717*******3018 113706 09/15/11
NAISER, SHLLEY BE-1572 2 32.46 3717*******3018 161270 09/15/11
NARANJO, RAUL BE-1924 2 32.46 5403********0166 288181 09/15/11
NGUYEN, TRANG BE-0277 2 32.46 5458********9483 01541Z 09/15/11
NICKLAS, ZAC BE-1586 2 64.92 4744********7622 151086 09/15/11
NIXON, CYNTHIA BE-1349 2 32.46 4037********4332 50518B 09/15/11
NORWOOD, MICHAEL BE-1093 2 32.46 5516********6265 052589 09/15/11
NYE, PETE BE-0869 2 32.46 5490********2974 01587B 09/15/11
OLDLAND, RICHARD BE-1506 2 27.05 3772*******1009 108050 09/15/11
ORELLANA, ORLANDO BE-1215 2 32.46 5581********5487 071806 09/15/11
ORELLANA, STEVE BE-1185 2 32.46 4342********5207 143487 09/15/11
ORRENMAA, JON BE-2545 2 27.05 4631********0130 758551 09/15/11
OSORTO, SANDRA BE-1447 2 21.64 4744********6485 131384 09/15/11
OWENS, STEFANY BE-1973 2 21.64 4744********2903 111989 09/15/11
PARKER, KALANDRIA BE-0820 2 32.46 4867********8321 071806 09/15/11
PATEL, MAYURI BE-1497 2 32.46 5401********7794 05739B 09/15/11
PATEL, RUPEN BE-1500 2 27.05 5401********7794 05739B 09/15/11
PAUL, PRINCE BE-0811 2 32.46 4621********5612 20142B 09/15/11
PAUL, ROOSEVELT BE-0568 2 52.88 4635********0193 131786 09/15/11
PAZ, VANESSA BE-2575 2 24.89 4342********5207 144606 09/15/11
PEIRSOL, LUALLYN BE-1249 2 32.46 4610********4270 071806 09/15/11
PELAGIO, GAY BE-0455 2 37.88 4356********4923 121080 09/15/11
PETERS, LEAH BE-1710 2 32.46 4744********3436 151180 09/15/11
PHAM, KEVIN BE-0276 2 37.88 5458********9483 01541Z 09/15/11
PHILLIPS, RONALD BE-0805 2 21.64 4147********5449 05745C 09/15/11
POLK, DONNA BE-2525 2 32.46 5524********2071 05746P 09/15/11
POUNDS, BRENDA BE-1730 2 21.64 4271********5673 099056 09/15/11
PRADO, JOSE BE-1159 2 32.46 4427********4827 081806 09/15/11
PROVOST, BURLEY BE-0553 2 32.46 4499********7086 047177 09/15/11
QUINN, ANA BE-1144 2 32.46 5114********2887 081806 09/15/11
RAY, BRYAN BE-1880 2 27.05 5438********7931 216994 09/15/11
RAY, LINDSEY BE-1918 2 32.46 5438********7931 216995 09/15/11
RENDON, JENNIFER BE-0835 2 32.46 4744********8211 131387 09/15/11
RILEY, MICAH BE-1552 2 32.46 5291********8683 05797Z 09/15/11
ROBERTS, KAREN BE-0030 2 22.99 5466********5478 05755P 09/15/11
ROBINSON, KENETA BE-1255 2 47.46 4323********5811 242372 09/15/11
RODRIGUEZ, CHRIS BE-1558 2 21.64 3767*******1008 165602 09/15/11
RODRIGUEZ, JOSE BE-1576 2 32.46 4744********4447 131388 09/15/11
RODRIQUEZ, CASSANDRA BE-1223 2 32.46 5398********2977 11904B 09/15/11
ROECHER, ASHLEY BE-1573 2 21.64 4607********0189 362798 09/15/11
ROMAN, ERIKA BE-1493 2 27.05 4259********9492 776292 09/15/11
ROMAN, ROBERTO BE-1496 2 32.46 4259********9492 206747 09/15/11
ROSS, NAKEITHA BE-1248 2 32.46 3743*******9566 115185 09/15/11
ROWE, GERALDINE BE-1597 2 21.64 4259********8740 777550 09/15/11
RUSSELL, LINDA BE-2015 2 37.88 4499********4853 047178 09/15/11
RUTLEDGE, BRITTANY BE-1282 2 37.88 5187********8663 015626 09/15/11
SAUSEDA, RAQUEL BE-1942 2 81.15 4342********9382 207766 09/15/11
SCHWEIGERT, STACEE BE-1066 2 37.88 5114********1036 081806 09/15/11
SCOPEL, JUSTIN BE-2542 2 27.05 5108********8921 390146 09/15/11
SHEIKH, PAWAN BE-1617 2 21.64 4867********4085 081806 09/15/11
SHELTON, GERALD BE-1739 2 37.88 4427********0534 081806 09/15/11
SLOAN, DAN BE-2583 2 32.46 4342********7199 808789 09/15/11
SMITH, DARIUS BE-1478 2 21.64 4342********5375 879814 09/15/11
SMITH, LIZ BE-1580 2 32.46 4802********6386 070090 09/15/11
STANLEY, ERIC BE-1932 2 37.88 4342********8977 777553 09/15/11
STEWART, TRAVIS BE-0817 2 32.46 4867********8321 081806 09/15/11
STOTLER, BRYAN BE-1976 2 32.46 4056********5357 995582 09/15/11
SUAREZ, YAZMIN BE-1734 2 32.46 4356********7573 131481 09/15/11
TAMEZ, FELYSHA BE-1589 2 32.46 4476********2228 829140 09/15/11
TATE, CRYSTAL BE-1303 2 32.46 4744********8294 131884 09/15/11
TAYE, EYAD BE-1364 2 54.10 4610********7034 081806 09/15/11
THOMAS, MARTIN BE-0441 2 21.64 4867********6504 081806 09/15/11
THOMPSON, VALERIA BE-1280 2 32.46 4003********1387 07018B 09/15/11
TONEY, RYAN BE-2549 2 21.64 4323********4706 749434 09/15/11
TREVINO, BRENDA BE-1134 2 24.89 5581********5487 081806 09/15/11
UY, RAMON BE-2547 2 27.05 4888********2675 01583A 09/15/11
VILLALOBOS, ALEX BE-1551 2 32.46 3767*******1015 184888 09/15/11
WASHINGTON, RONA BE-1728 2 32.46 4744********3661 151197 09/15/11
WEATHERS, AVA BE-1721 2 21.64 4610********8209 091806 09/15/11
WEERATUNGA, DARSHINI BE-0621 2 37.88 6011********1309 01570R 09/15/11
WHITTINGTON, NATHANIEL BE-1961 2 27.05 4081********3388 758556 09/15/11
WINSKY, MIKE BE-1442 2 21.64 4411********1047 091806 09/15/11
WOZNIAK, JASON BE-1156 2 21.64 4063********6795 527232 09/15/11
YOST, NIKKI BE-1358 2 37.88 5109********0826 784744 09/15/11
ZAHID, ALI BE-1603 2 21.64 4867********4085 091806 09/15/11
ZERTUCHE, ALBERT BE-1568 2 27.05 4259********3044 144613 09/15/11
ZINNER, CINDY BE-1404 2 27.05 4323********0602 207772 09/15/11
             
             
             
Totals
Count Card Type Total
     
22 American Express 687.11
50 MasterCard 1508.65
146 Visa 5162.56
1 Discover 37.88
0 Other 0.00
     
    7396.20