09/26/2011
14:13:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABARA, NIKKI BE-2519 3 21.64 4356********9788 162677 09/26/11
ABRAHAM, MAREENA BE-1619 3 32.46 4843********3693 017294 09/26/11
ABRAMS, MARK BE-1354 3 47.46 4411********5819 002706 09/26/11
ALFRED, LINDA BE-0683 3 32.46 4342********6428 063984 09/26/11
ALMANZA, PAMELA BE-0754 3 32.46 4342********5764 601268 09/26/11
ALVARADO, ROXANNE BE-0501 3 32.46 4342********8558 658277 09/26/11
ANDERSON, AMANDA BE-1818 3 21.64 3772*******1015 160465 09/26/11
ANDERSON, DENNY BE-2558 3 21.64 4465********5772 02605A 09/26/11
ANDERSON, RICHARD BE-1817 3 21.64 3772*******1015 122492 09/26/11
ASBECK, CATHIE BE-1335 3 47.46 5438********4240 194753 09/26/11
ATKINSON, DANA BE-0868 3 55.45 4610********7548 002706 09/26/11
BAKER, ABIGAIL BE-0950 3 32.46 4744********2982 112275 09/26/11
BARCONEY, DAPHNE BE-1416 3 32.46 5480********3208 016521 09/26/11
BERNARD, PHILIP BE-0810 3 24.99 4185********2180 02537G 09/26/11
BETANCOURT, CRISTIAN BE-1641 3 32.46 4610********3898 012706 09/26/11
BILLUPS, BRANDEN BE-1327 3 21.64 4342********9058 601269 09/26/11
BLAKES, ROBERT BE-1290 3 32.46 4867********6952 002706 09/26/11
BLANKENSHIP, LUKE BE-1473 3 21.64 5466********5976 02539P 09/26/11
BLEEKER, KELLY BE-2551 3 37.88 6011********2824 02622R 09/26/11
BOGEMA, WENDY BE-2541 3 21.64 5418********9842 02539Z 09/26/11
BONILLA, DALIA BE-1023 3 32.46 4342********2727 659234 09/26/11
BOUGHTON, ROBERT BE-1881 3 21.64 4356********8287 162771 09/26/11
BOWMEN, CHRIS BE-1989 3 27.05 3767*******1008 106291 09/26/11
BRINK, RIANNE BE-1663 3 32.46 5466********4463 02544P 09/26/11
BROOKS, ANGELA BE-1741 3 75.76 4610********5330 012706 09/26/11
BROOKS, DEXTER BE-1742 3 54.10 4610********5330 012706 09/26/11
BURCH, BARBARA BE-0953 3 24.99 4185********2180 02545G 09/26/11
BURKE, MAYRA BE-0836 3 32.46 4744********6945 192671 09/26/11
BURKE, RANDY BE-1509 3 32.46 4744********6945 192572 09/26/11
BUTLER, LISA BE-1889 3 32.46 6011********6460 02697B 09/26/11
CAESAR, CANDICE BE-0783 3 47.46 5109********6059 005771 09/26/11
CALALANG, MARY GRACE BE-1862 3 21.64 4465********0798 02606A 09/26/11
CALMERIN, MYLENE BE-2477 3 32.46 4352********9346 025131 09/26/11
CARAWAY, DEMETRIS BE-1414 3 27.05 4631********5366 535148 09/26/11
CASQUETE, KLINGER BE-0728 3 27.05 4388********5622 02551C 09/26/11
CAVIEL, JACKIE BE-0350 3 37.88 4867********7049 012706 09/26/11
CHAVEZ, JOSE BE-2555 3 21.64 4631********9889 535150 09/26/11
CHEEMA, GARY BE-0700 3 37.88 6011********2733 02699R 09/26/11
CHEEMA, GURLEEN BE-1115 3 23.82 6011********2733 02661R 09/26/11
CHEVALIER, STEPHANIE BE-0732 3 27.05 4610********4783 012706 09/26/11
CHIEN, ADA BE-2527 3 21.64 5109********0375 684572 09/26/11
CHILDS, GLEN BE-0878 3 32.46 4610********4692 012706 09/26/11
CLARKSON, BETHANY BE-0320 3 37.88 3727*******5000 161674 09/26/11
COCA, MARIA BE-1124 3 32.46 3715*******6006 115159 09/26/11
COOPER, TIFFANY BE-1306 3 32.46 4868********0623 601271 09/26/11
COSTESCU, NITA BE-1860 3 21.64 3772*******1004 197831 09/26/11
CRAIN, BREWER BE-1476 3 27.05 3723*******2000 102133 09/26/11
CRUZ, JOSE BE-1905 3 21.64 4867********7932 012706 09/26/11
DAVIS, RAY BE-1801 3 21.64 4147********4867 02559C 09/26/11
DEBENEDETTO, ELYSE BE-0627 3 30.30 4417********7409 02560D 09/26/11
DEBENEDETTO, TRAVIS BE-1786 3 21.64 4417********7409 02562D 09/26/11
DELUNA, MONICA BE-2554 3 21.64 4631********9889 535152 09/26/11
DOEST, JENNIFER BE-0487 3 27.05 4867********7162 012706 09/26/11
DOGONYARO, ALBERT BE-2445 3 27.05 4060********6193 791562 09/26/11
DOMINGO, RAFAEL BE-1885 3 21.64 3725*******1011 101107 09/26/11
DUDWAL, INDU BE-1838 3 21.64 3739*******1007 188458 09/26/11
DUNAWAY, KRISTY BE-0615 3 15.00 4347********9153 012706 09/26/11
DUNN, THERESA BE-1614 3 32.46 5490********3716 02573B 09/26/11
FABIAN, GINA BE-0786 3 32.46 5432********9749 864023 09/26/11
FERGUSON, MARIE BE-1454 3 196.00 6011********5397 02664P 09/26/11
FITZHUGH, FELECIA BE-1836 3 21.64 4867********3594 022706 09/26/11
FLAHERTY, MARILYN BE-1828 3 21.64 5466********6479 02571P 09/26/11
FLAHERTY, STEPHANIE BE-1864 3 21.64 5109********5923 469541 09/26/11
GALAN, ALEYDA BE-1902 3 21.64 4323********9218 733789 09/26/11
GALAN, OFELIA BE-1846 3 21.64 4323********1608 733787 09/26/11
GALLEGOS, ARMIDA BE-1790 3 27.05 5146********3623 B42AF5 09/26/11
GARCIA, BENITO BE-1409 3 27.05 4867********4957 022706 09/26/11
GARCIA, CRISELDA BE-1890 3 27.05 4867********4957 022706 09/26/11
GARCIA, MARIBEL BE-1413 3 27.05 6011********5719 02677R 09/26/11
GARDNER, CINDY BE-1114 3 32.46 4411********8022 022706 09/26/11
GARDNER, SCOTT BE-0537 3 24.99 4185********2180 02580G 09/26/11
GATES, SHALONDA BE-1773 3 21.64 5438********9898 963080 09/26/11
GENDRETT, ASHLEY BE-1839 3 21.64 4465********5871 02624B 09/26/11
GENTRY, KRISTINA BE-1122 3 32.46 4744********0636 192770 09/26/11
GO, PAUL BE-2444 3 32.46 4744********6281 112377 09/26/11
GOCKE, KELSEY BE-1802 3 21.64 4356********7616 192771 09/26/11
GOLTZMAN, JUDY BE-1512 3 27.05 3787*******5002 184083 09/26/11
GONZALEZ, CINDY BE-1909 3 32.46 4744********5652 192772 09/26/11
GONZALEZ, PRISCILLA BE-1613 3 27.05 4610********6283 022706 09/26/11
GOODWIN, MIA BE-1525 3 32.46 4266********7902 02574C 09/26/11
GOODWIN, SHAWN BE-0990 3 37.88 4266********7902 02573C 09/26/11
GORDAN, MARC BE-2528 3 21.64 5109********0375 684573 09/26/11
GOULD, JILL BE-1480 3 27.05 5466********6435 97303Z 09/26/11
GRAHAM, DAVE BE-1995 3 32.46 4750********3480 022706 09/26/11
GREESON, LINDA BE-1680 3 27.05 4264********0403 02579C 09/26/11
GRIFFITH, STEVE BE-0546 3 24.99 4185********2180 02589G 09/26/11
HABLINSKI, LEONARD BE-0526 3 24.99 4185********2180 02592G 09/26/11
HAMMONS, DONTAE BE-0365 3 21.64 4185********3147 459886 09/26/11
HAMMONS, LINDA BE-0361 3 27.05 4185********3147 459887 09/26/11
HANSON, PAUL BE-1297 3 32.46 3728*******3018 167928 09/26/11
HARRINGTON, PAT BE-2539 3 24.99 4185********2180 02594G 09/26/11
HARRIS, JESSICA BE-1810 3 21.64 4229********1289 002467 09/26/11
HARRISON, TRACEY BE-1301 3 55.45 4610********4565 032706 09/26/11
HAYES, REBECCA BE-1876 3 21.64 3772*******1006 148853 09/26/11
HEAD, ASHLYN BE-1571 3 21.64 4912********2960 052731 09/26/11
HEALE, PATTI BE-1766 3 21.64 5466********5049 02579Z 09/26/11
HEIDER, ERIC BE-1855 3 24.99 4185********2180 02598G 09/26/11
HELMS, CHARLES BE-1148 3 32.46 4147********2022 02589C 09/26/11
HERRINGTON, DONALD BE-1986 3 32.46 4867********5349 032706 09/26/11
HICKS, CHARELL BE-1857 3 21.64 4366********4070 535162 09/26/11
HIGGINBOTHAM, BRITTANY BE-1468 3 21.64 4744********3335 192776 09/26/11
HINOJOSA, NATALIE BE-1388 3 21.64 4670********7494 492656 09/26/11
HOSMER, JESSICA BE-2014 3 32.46 4610********8878 032706 09/26/11
HOWARD, SHANDRA BE-1461 3 27.05 4427********7163 032706 09/26/11
HOWELLS, ROBERT BE-0534 3 24.99 4185********2180 02604G 09/26/11
HUGHES, QUATERRIAL BE-2460 3 32.46 4271********6373 150169 09/26/11
IRUBOR, VERONICA BE-1455 3 292.46 4465********2671 02676B 09/26/11
JAMES, EVELYN BE-2556 3 21.64 4313********2540 02573C 09/26/11
JAMES, MATTHEW BE-2553 3 21.64 4313********2540 02573C 09/26/11
JARMON, LAUMONT BE-0987 3 32.46 4157********9772 073330 09/26/11
JENKINS, TIMOTHY BE-1563 3 24.99 4185********2180 02607G 09/26/11
JOHNSON, SHARYL BE-1533 3 21.64 4342********7474 660646 09/26/11
JOHNSTON, MARY BE-1196 3 24.89 4417********8150 02607B 09/26/11
JUNATAS, JEFFERSON BE-1861 3 609.64 4465********0798 02625A 09/26/11
KELLEY, RAYNA BE-1882 3 21.64 4610********0327 032706 09/26/11
KIEL, KIMBERLY BE-2517 3 32.46 4342********1636 660647 09/26/11
KIRKPATRICK, KARL BE-1310 3 27.05 4631********9742 535166 09/26/11
KITAGAWA, CRYSTAL BE-0507 3 32.46 5466********3661 02615P 09/26/11
KNIGHT, CAROLYN BE-1553 3 21.64 4912********2960 052732 09/26/11
KUBICEK, PATRICIA BE-0536 3 21.64 6011********4591 02682B 09/26/11
LACKEY, NANCY BE-0520 3 27.05 5416********6744 02616Z 09/26/11
LACY, KRYSTAL BE-0494 3 32.46 4744********9615 192679 09/26/11
LAMBERT, MONIQUE BE-1343 3 32.46 5143********4195 808734 09/26/11
LANG, RICHARD BE-0496 3 37.88 4003********9272 02607B 09/26/11
LAREZ, RUBEN BE-1707 3 32.46 5401********5185 02620Z 09/26/11
LASERNA, DIANA BE-2476 3 32.46 4744********8358 102678 09/26/11
LAZARESCU, IOANA BE-1136 3 32.46 5466********6706 97483Z 09/26/11
LEDEE, ALEX BE-1865 3 27.05 4607********3450 255916 09/26/11
LEDEE, JESSICA BE-1866 3 32.46 4607********3450 255915 09/26/11
LOBO, JOSELYN BE-2008 3 47.46 4744********1336 192770 09/26/11
LOGANATHAN, PRADEEP BE-0999 3 32.46 6011********5483 02670B 09/26/11
LOVE, ROBERT BE-0340 3 37.88 3731*******5000 101959 09/26/11
MANZANO, DEE BE-1824 3 21.64 4744********2426 102770 09/26/11
MANZANO, YVETTE BE-1819 3 21.64 4157********3898 073860 09/26/11
MARCHA, JESSICA BE-2520 3 21.64 4342********7710 064064 09/26/11
MARTIN, ANIYUSHKA BE-1851 3 21.64 4403********7866 212214 09/26/11
MARTINEZ, CECILA BE-1767 3 21.64 4610********9295 032706 09/26/11
MATA, MARINA BE-2530 3 21.64 4610********9301 042706 09/26/11
MATHIS, INGA BE-1419 3 32.46 5491********8712 02625P 09/26/11
MATTHEW, STEPHEN BE-1849 3 21.64 5490********2230 02610Z 09/26/11
MATTHEW, TINA BE-1174 3 32.46 5490********2230 02625Z 09/26/11
MAYEAUX, ROMONA BE-1309 3 32.46 4342********5512 025867 09/26/11
MCCAIN, CANDACE BE-1917 3 21.64 4411********5082 042706 09/26/11
MCCORD, JOHNNIE BE-1848 3 21.64 4476********5323 152382 09/26/11
MCCORD, TOREY BE-1837 3 21.64 4476********5323 152383 09/26/11
MCMANUS, MICHAEL BE-1835 3 21.64 5114********5790 042706 09/26/11
MEFFORD, SHANNON BE-1417 3 32.46 4465********5323 02625B 09/26/11
MELCHIOR, BARBARA BE-1519 3 32.46 4264********8679 02579B 09/26/11
MELCHIOR, STEVE BE-1522 3 27.05 4264********8679 02572B 09/26/11
MELCHOR, MARTINA BE-0751 3 32.46 4607********5974 255917 09/26/11
MERCIER, ANTOINETTE BE-0889 3 32.46 4744********0474 192875 09/26/11
MIRANDA, ANA BE-1113 3 32.46 4873********6328 733791 09/26/11
MIRANDA, ELISA BE-1041 3 37.88 4342********4580 658283 09/26/11
MOLDOVEN, GARRETT BE-1664 3 32.46 4356********6934 192876 09/26/11
MOOREHEAD, MARCUS BE-1534 3 47.46 4157********7544 074350 09/26/11
MORETTI, TROY BE-1600 3 620.46 3727*******4002 165487 09/26/11
MORFEY, LISA BE-1853 3 21.64 4305********4412 02640C 09/26/11
MORFEY, MIKE BE-1856 3 21.64 4305********4412 02640C 09/26/11
MORRIS, JESSICA BE-1678 3 27.05 4342********1531 658284 09/26/11
MOULTRIE, CHANIECE BE-2567 3 27.05 4266********8894 02642B 09/26/11
MULLARKEY, MARIE BE-0486 3 30.30 5187********8088 02643Z 09/26/11
MURDOCK, DARLENE BE-1673 3 27.05 4610********3548 042706 09/26/11
MURDOCK, RYAN BE-1895 3 21.64 4147********6206 02642C 09/26/11
NANDAGIRI, ANJU BE-1901 3 21.64 4305********1208 02645C 09/26/11
NASRIN, SULTANA BE-1751 3 21.64 4266********3822 02644B 09/26/11
NAVARRO, JESSE BE-1333 3 21.64 5268********5621 R6102B 09/26/11
NEAL, NICOLE BE-1316 3 53.04 4744********2648 192777 09/26/11
NOWAK, CALVIN BE-0517 3 24.99 4185********2180 02644G 09/26/11
O MEARA, ALICE BE-0453 3 32.46 3731*******2019 107528 09/26/11
OCONNOR, THOMAS BE-1772 3 27.05 4157********1015 074660 09/26/11
OLIVAS, JACLYNN BE-1516 3 32.46 4744********5535 192879 09/26/11
ORTIZ, YENI BE-1330 3 37.88 4744********9712 192778 09/26/11
PACHECO, RICARDO BE-2543 3 21.64 4313********8679 02577C 09/26/11
PACHECO, STEPHANIE BE-1829 3 21.64 4313********8679 02574C 09/26/11
PARREL, MARICEL BE-0996 3 32.46 4264********9154 02575B 09/26/11
PATEL, UMISHA BE-1775 3 21.64 4640********1122 02653B 09/26/11
PATRICK, CASSIE BE-1871 3 32.46 5362********1541 869722 09/26/11
PATRICK, DAVID BE-1410 3 24.89 5362********2590 869583 09/26/11
PEDEN, ERIN BE-1904 3 21.64 5491********1144 02627P 09/26/11
PEDROZA, YUVIA BE-1464 3 32.46 4342********1895 064065 09/26/11
PHILIP, JUSTIN BE-1672 3 32.46 4264********3145 02570A 09/26/11
PHILIPOSE, SELBY BE-1517 3 21.64 4251********0229 026271 09/26/11
PINA, BETH BE-1674 3 32.46 4856********1199 010669 09/26/11
PINA, RONNIE BE-1677 3 27.05 4856********1199 002469 09/26/11
PORFIRIO, TARA BE-0979 3 32.46 4867********5171 042706 09/26/11
PORTER, CARLAS BE-1451 3 32.46 4266********8894 02656B 09/26/11
PORTER, OSCAR BE-1472 3 27.05 4266********8894 02658B 09/26/11
PRESCOTT, RENEE BE-0841 3 55.45 3772*******1000 181789 09/26/11
PRESNAL, ASHLEY BE-1809 3 32.46 4744********2332 192871 09/26/11
PRICE, ROBERT BE-0543 3 24.99 4185********2180 02661G 09/26/11
RAMIREZ, JAIME BE-1415 3 37.88 5424********9928 97581P 09/26/11
RAMIREZ, MARISA BE-1530 3 21.64 4610********3548 052706 09/26/11
RICHARDSON, CHELSEA BE-1994 3 32.46 4867********2544 052706 09/26/11
RICKERT, MATTHEW BE-1843 3 27.05 5178********0155 02655Z 09/26/11
ROBINSON, ERIN BE-1892 3 37.88 4744********6507 112578 09/26/11
RODKEY, LAUREN BE-0993 3 27.05 4476********7601 152384 09/26/11
RODRIGUEZ, RICK BE-1795 3 27.05 5114********2198 052706 09/26/11
RODRIGUEZ, VERONICA BE-1797 3 27.05 5114********2198 052706 09/26/11
RUNNELS, LAURA BE-1341 3 32.46 4610********3980 052706 09/26/11
RUSSEL, JEFF BE-0725 3 32.46 3739*******4007 141264 09/26/11
SAM, SACHU BE-1821 3 21.64 5582********5802 02669Z 09/26/11
SAMPLE, KENNETH BE-2559 3 21.64 4754********4882 594780 09/26/11
SCHNEIDER, KERI BE-1806 3 21.64 4868********3709 930085 09/26/11
SHAFER, ASHLEY BE-1444 3 64.92 4744********7778 192977 09/26/11
SHINE, JIMALE BE-0871 3 32.46 4610********4818 052706 09/26/11
SLITER, ROXANNE BE-0844 3 32.46 4499********9402 013503 09/26/11
SMITH, CRAIG BE-2526 3 24.99 4185********2180 02673G 09/26/11
SMITH, MATT BE-1803 3 21.64 4147********1720 02577C 09/26/11
SMITH, ZENIA BE-1308 3 37.88 4039********4170 000340 09/26/11
SOSA, ELIDIA BE-1712 3 32.46 4736********1124 026637 09/26/11
TATE, AARON BE-1897 3 62.76 5114********1362 052706 09/26/11
TAUSCH, ANNETTE BE-1474 3 21.64 4417********8421 02677A 09/26/11
THOMAS, NIKKI BE-1075 3 37.88 4039********4696 000362 09/26/11
THOMAS, TIFFANY BE-2535 3 32.46 4303********2857 K23250 09/26/11
THOMPSON, NAKIA BE-1852 3 32.46 4342********6905 063996 09/26/11
TINNEY, ANDREA BE-1332 3 27.05 5146********0969 DFE0C9 09/26/11
TINNEY, RYAN BE-1331 3 27.05 5146********0969 D12AB1 09/26/11
TODD, MARY JO BE-0806 3 24.99 4185********2180 02684G 09/26/11
TOMDIL, MICHAEL BE-1457 3 27.05 4744********7254 102876 09/26/11
TONEY, KELLEY BE-1900 3 21.64 4323********4706 957983 09/26/11
TORRES, RENA BE-1813 3 21.64 4342********4611 625855 09/26/11
TOWNSEND, SUSAN BE-1863 3 21.64 4266********0015 02688B 09/26/11
TREVINO, MISTY BE-2537 3 32.46 4868********2800 025873 09/26/11
UDOEWA, JANE BE-0766 3 37.88 4744********0297 112674 09/26/11
UNRUH, JAMES BE-1891 3 21.64 6011********3027 02677B 09/26/11
UNRUH, MELODY BE-1870 3 21.64 6011********3027 02615B 09/26/11
VAINRIB, CHRIS BE-0192 3 27.05 4744********1077 102071 09/26/11
VAINRIB, TERESA BE-0082 3 27.05 4744********1077 192879 09/26/11
VAN VALKENBURGH, COY BE-1524 3 21.64 5438********9071 225073 09/26/11
VARGAS, MIREYA BE-1408 3 32.46 4867********4957 062706 09/26/11
VASQUEZ, DANIEL BE-1459 3 32.46 4342********1599 731536 09/26/11
VAUGHN, JEFFERY BE-1181 3 24.99 4185********2180 02693G 09/26/11
VELA, ALICIA BE-1745 3 21.64 4610********8870 062706 09/26/11
VENEGAS, CARRIE BE-1389 3 32.46 5109********9932 385372 09/26/11
VILLAGOMEZ, FRANK BE-0735 3 27.05 4147********8967 02697C 09/26/11
VILLAGOMEZ, JUDY BE-0681 3 32.46 4147********8967 02698C 09/26/11
WALTON, SHELITRICE BE-1886 3 21.64 4356********1009 102073 09/26/11
WARNER, CAROLINE BE-0489 3 55.45 4610********7156 062706 09/26/11
WEBB, CHRISTOPHER BE-1978 3 64.92 4356********0648 112677 09/26/11
WHEELER, TERRI BE-1753 3 21.64 4342********1577 658288 09/26/11
WHITAKER, TOCCARA BE-1744 3 32.46 4610********3782 062706 09/26/11
WHITE, DENNIS BE-0540 3 24.99 4185********2180 02704G 09/26/11
WILLIAMS, BRIAN BE-1299 3 32.46 5275********1935 102878 09/26/11
WILLIAMS, KATRINA BE-0785 3 32.46 4867********8977 062706 09/26/11
WILTZ, RAYNA BE-1458 3 32.46 4060********5701 062706 09/26/11
WOODS, KEVIN BE-1021 3 32.46 4266********5259 02710B 09/26/11
ZAJICEK, CONNIE BE-1888 3 27.05 5466********1382 02710Z 09/26/11
ZARAGOZA, EDITH BE-1317 3 37.88 6011********2991 02692R 09/26/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 1092.50
42 MasterCard 1219.14
178 Visa 6058.66
11 Discover 490.35
0 Other 0.00
     
    8860.65