10/05/2011
06:10:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHANE, GORGINA BE-0954 1 37.88 5146********3926 886367 10/05/11
AFSHAR POYA, BEHNAM BE-0050 1 27.05 3743*******9153 765435 10/05/11
AHMED, MOHAMMED BE-0099 1 27.05 4147********2872 50504C 10/05/11
ALBERT, JOHN BE-2512 1 27.05 4411********0491 044406 10/05/11
ALBERT, MONTERIA BE-1627 1 32.46 4264********4029 04532B 10/05/11
ALMUTAILEQ, MERVAT BE-1962 1 32.46 4867********4152 044406 10/05/11
ALOVA, RENE BE-1666 1 21.64 4060********7666 02123B 10/05/11
ALVARADO, LIZ BE-1205 1 32.46 5491********9670 00524P 10/05/11
ALVARADO, RICARDO BE-1206 1 24.89 5491********9670 00559P 10/05/11
ALVAREZ, LEANNE BE-0107 1 27.05 4868********2702 628424 10/05/11
ANTHONY, JAMAL BE-2573 1 27.05 4342********7715 076373 10/05/11
ANTHONY, JAMICHAEL BE-2576 1 27.05 4342********7715 600174 10/05/11
ASHBY, COURTNEY BE-1648 1 27.05 4264********4029 04538B 10/05/11
ATHIE, AICHATOU BE-1971 1 27.05 4266********6946 02152B 10/05/11
ATILANO, ANDRES BE-2580 1 21.64 4476********6378 411865 10/05/11
BADR, BASSAM BE-1656 1 32.46 5424********2760 41121P 10/05/11
BAEZA, ELSA BE-1453 1 21.64 4342********1599 076377 10/05/11
BAKER, DIAN BE-1668 1 21.64 4266********2217 02160B 10/05/11
BAKER, JEFF BE-1756 1 21.64 3712*******3003 133592 10/05/11
BARBEE, AMANDA BE-1426 1 27.05 4147********2022 02202C 10/05/11
BASS, RODNEY BE-1655 1 32.46 4476********5921 411866 10/05/11
BEDNAROWICZ, MONICA BE-2577 1 27.05 3717*******1007 109029 10/05/11
BELLINO, JOE BE-0845 1 32.46 4117********1632 174042 10/05/11
BERAN, BIBIANA BE-0118 1 27.05 6011********2613 00571P 10/05/11
BERAN, NATHAN BE-0117 1 27.05 6011********2613 00573P 10/05/11
BERTRAND, PAUL BE-1384 1 37.88 4744********2094 164349 10/05/11
BETHELMY, CHENEYLLE BE-0165 1 27.05 4610********5247 054406 10/05/11
BEY, MORROCCA BE-1532 1 21.64 4342********6073 074662 10/05/11
BLANDFORD, KRISTY BE-0129 1 27.05 4147********8876 02165C 10/05/11
BOLDING, JOSLYN BE-1980 1 32.46 4427********4550 054406 10/05/11
BRADSHAW, SHANE BE-0081 1 27.05 4229********6910 822389 10/05/11
BROWN, KARLA BE-2471 1 21.64 4411********2813 02168B 10/05/11
BROWN, SAMANTHA BE-1375 1 37.88 5146********3085 820810 10/05/11
BURNETT, VALERIE BE-1755 1 21.64 5466********3811 02169Z 10/05/11
CALHOUN, CHERYL BE-1210 1 32.46 5499********1849 R6964B 10/05/11
CALLANDER, SHAWN BE-1269 1 21.64 4147********0873 02168D 10/05/11
CAMACHO, GINA BE-1681 1 27.05 4342********9101 630555 10/05/11
CARRELL, NERI BE-1518 1 21.64 5524********5733 02171P 10/05/11
CARSON, BEN BE-0080 1 27.05 4356********9886 194649 10/05/11
CASTILLO, MICKEY BE-1667 1 21.64 4610********7703 054406 10/05/11
CASTLE, SAM BE-0892 1 27.05 3717*******2005 185459 10/05/11
CAULFIELD, LESLI BE-1569 1 32.46 4607********3656 028189 10/05/11
CHAPMAN, BRODY BE-0595 1 32.46 4157********8741 645540 10/05/11
CHAPMAN, CAROLINE BE-1080 1 32.46 4157********8741 645550 10/05/11
CHARBONNET, CLEMENT BE-1638 1 32.46 4323********9108 653972 10/05/11
CHAVEZ, ARGELA BE-1353 1 37.88 4342********2581 653421 10/05/11
CHIVERS, ROCHELLE BE-2496 1 32.46 4303********0984 645977 10/05/11
CIGARROA, GABRIELLA BE-0072 1 27.05 5466********0334 02178P 10/05/11
CLAY, LATYNIA BE-1158 1 32.46 5452********1368 04538Z 10/05/11
CORTEZ, MARYANNE BE-1208 1 32.46 4744********4289 194742 10/05/11
COWAN, NANCY BE-1958 1 37.88 5466********5130 41274P 10/05/11
DAGHER, NADINE BE-1659 1 32.46 4266********8601 02179B 10/05/11
DANIEL, TIMOTHY BE-2498 1 37.88 4323********4200 012814 10/05/11
DAVIS, KARA BE-1968 1 21.64 4610********7833 054406 10/05/11
DELAPENA, ANNA BE-1754 1 21.64 5432********7171 006625 10/05/11
DENTON, DAN BE-1630 1 32.46 3722*******2003 182999 10/05/11
DIEPENBROCK, CHLOE BE-0113 1 27.05 5187********2016 005905 10/05/11
DOKAES, CARMEN BE-0750 1 32.46 4342********4161 944496 10/05/11
DOUGHERTY, KEVIN BE-1937 1 37.88 4867********6404 064406 10/05/11
DUGAY, MICHELLE BE-0722 1 21.64 4039********0313 000415 10/05/11
DUKE, CYNTHIA BE-1954 1 32.46 5178********1274 02232Z 10/05/11
EDWARDS, LACRISTA BE-2350 1 32.46 5143********6146 007440 10/05/11
ELAM, TERESA BE-0801 1 21.64 4323********9715 076379 10/05/11
ENSMANN, GINA BE-0089 1 27.05 4744********9478 114642 10/05/11
FAIRCLOTH, LISA BE-1844 1 32.46 5307********8403 880681 10/05/11
FAIRCLOTH, WESLEY BE-1841 1 27.05 5307********8403 880683 10/05/11
GANNON, GRACE BE-1536 1 21.64 4019********6775 00560A 10/05/11
GEER, ROBERT BE-2365 1 64.94 4147********1915 02238D 10/05/11
GENDRETT, CHARLESTTA BE-1823 1 21.64 6011********7665 00568B 10/05/11
GOLMON, LIZ BE-1368 1 76.05 3717*******1007 187144 10/05/11
GOLMON, PAT BE-1371 1 86.88 3717*******1007 127847 10/05/11
GONZALES, STEPHANIE BE-0046 1 27.05 4313********1217 04532D 10/05/11
GUIDRY, JAMIE BE-0014 1 21.64 4447********2062 005610 10/05/11
GUIDRY, JOHN BE-0015 1 21.64 4447********2062 005696 10/05/11
GUIDRY, SHERYL BE-0013 1 27.05 4447********2062 005611 10/05/11
GUTIERREZ, TINA BE-1933 1 21.64 4403********8103 462065 10/05/11
HARDY, BLYTHE BE-1045 1 32.46 4356********3927 114644 10/05/11
HENDERSON, PATTI BE-0047 1 27.05 4323********3706 073651 10/05/11
HERNANDEZ, VICTOR BE-2004 1 42.05 4312********7773 064406 10/05/11
HIGGINBOTHAM, BOBBIE BE-1465 1 32.46 4744********3335 164449 10/05/11
HILTON, HOLLY BE-1405 1 32.46 4867********8369 064406 10/05/11
HOLLIER, MELANIE BE-0141 1 27.05 4610********1636 064406 10/05/11
HOLLINS, JONNELLE BE-2581 1 21.64 5416********2922 02209Z 10/05/11
HORNER, CHRISTY BE-0856 1 32.46 5581********8126 523329 10/05/11
HORNER, KIRSTEN BE-1236 1 16.24 5581********8126 523330 10/05/11
HUNTER, LAURA BE-1479 1 27.05 4229********9173 179514 10/05/11
ISHIONWU, KELECHI BE-1771 1 21.64 5143********8063 007441 10/05/11
IVEY, MELINDA BE-0206 1 27.05 5491********4321 00570T 10/05/11
IYER, YASMIN BE-2490 1 21.64 4147********4040 02216C 10/05/11
JACKSON, ANGELA BE-1003 1 32.46 3772*******3015 115340 10/05/11
JACOB, ELLZABETH BE-0290 1 21.64 6011********4864 00592B 10/05/11
JACOB, PHILIP BE-0292 1 27.05 6011********4864 00593B 10/05/11
JOHN, MERCY BE-0098 1 27.05 5466********8039 02220Z 10/05/11
JONES, SANDRA BE-0285 1 21.64 4744********0689 174145 10/05/11
JULKS, JACKIE BE-1700 1 32.46 5516********9823 078481 10/05/11
KAPLAN, KRYSTAL BE-1482 1 27.05 4229********9173 179515 10/05/11
KENNEDY, SHIRLEY BE-1373 1 32.46 5410********0917 52596P 10/05/11
KESTNER, SANDRA BE-0138 1 50.04 4081********7921 02224D 10/05/11
KHANANI, ERUM BE-2511 1 37.88 5466********8201 52610Z 10/05/11
KNOTT, BRENDA BE-0650 1 37.88 4610********7703 074406 10/05/11
KOEING, BRAD BE-1610 1 30.30 4147********4381 02224D 10/05/11
KURTZ, TERRY BE-1277 1 21.64 4610********4833 074406 10/05/11
LAFFERTY, MICHELLE BE-1394 1 37.88 4266********5049 02226A 10/05/11
LAWLES, JIM BE-1749 1 21.64 4411********9924 074406 10/05/11
LAWLESS, DAWN BE-1752 1 21.64 4411********9924 074406 10/05/11
LAWSON, LEASHA BE-0880 1 32.46 4631********1756 449480 10/05/11
LEAL, YOLANDA BE-1608 1 27.05 4610********0687 074406 10/05/11
LEBLANC, KISHA BE-2506 1 32.46 3717*******1000 139966 10/05/11
LEMAIRE, BRENDA BE-1779 1 21.64 3712*******3023 188638 10/05/11
LEVINE, JULIANA BE-1628 1 21.64 4157********1709 647510 10/05/11
LEWIS, KIMBERLY BE-0008 1 27.05 4495********2064 054404 10/05/11
LIVINGSTON, IRMA BE-1808 1 27.05 4744********6063 164545 10/05/11
LIVINGSTON, LEAN BE-1717 1 37.88 4744********6063 114741 10/05/11
LOWE, DREW BE-1981 1 27.05 4271********2970 105025 10/05/11
LOWEN, JOHN BE-0068 1 27.05 4465********8549 00527B 10/05/11
LUCHER, BRANDI BE-0208 1 27.05 5424********6331 52679B 10/05/11
LUKEFAHR, JR BE-2465 1 32.46 4476********2376 411867 10/05/11
LUNA, MICHELLE BE-0218 1 60.98 5148********7445 02211Z 10/05/11
MACIAS, CECILY BE-1484 1 21.64 4266********9839 02244B 10/05/11
MACIAS, LISA BE-1477 1 21.64 4266********9839 02245B 10/05/11
MACIAS, REFUGIO BE-0879 1 37.88 4121********8766 02286A 10/05/11
MADISON, LINDA BE-0097 1 27.05 4867********8175 074406 10/05/11
MAYS, STEVE BE-1669 1 30.30 4465********0164 00528B 10/05/11
MCCLAM, SERENA BE-1246 1 55.45 5416********0557 00562Z 10/05/11
MCGEE, JOE BE-1097 1 37.88 6011********8119 00581R 10/05/11
MEDLOCK, CELINE BE-0472 1 196.00 3717*******3023 162158 10/05/11
MISHRA, SUNIL BE-1359 1 37.88 5401********4243 02247Z 10/05/11
MOKWUAH, EVELYN BE-1983 1 32.46 4744********7728 194847 10/05/11
MOODIE, FORREST BE-1275 1 37.88 4828********4012 440821 10/05/11
MOORE, ERIK BE-0379 1 40.05 3767*******2016 187521 10/05/11
MOORE, MARY BE-0056 1 42.05 4867********4104 084406 10/05/11
MOORE, NYANZA BE-2012 1 27.05 3767*******2008 186265 10/05/11
MOY, JACKIE BE-0673 1 27.05 4157********9934 648160 10/05/11
NANDI, DEB BE-0096 1 27.05 5466********5466 04543Z 10/05/11
NEWMAN, DON BE-1238 1 24.89 5187********2016 005908 10/05/11
NGUYEN, CHERRY BE-2466 1 27.05 4356********9405 164549 10/05/11
NGUYEN, TAM BE-1780 1 21.64 3712*******3003 199915 10/05/11
ORLICKI, TRACEY BE-1740 1 32.46 4323********5314 973357 10/05/11
ORTEGA, STEPHANIE BE-1346 1 32.46 4610********8690 084406 10/05/11
PALMER, GENA BE-1770 1 21.64 4408********9343 02257B 10/05/11
PARIHAR, SUDHIR BE-1247 1 27.05 4147********5215 02257C 10/05/11
PARIHAR, SUZIE BE-1279 1 55.45 4147********5215 02258C 10/05/11
PARKER, DORA BE-1783 1 21.64 4323********7531 762016 10/05/11
PATTON, LINDA BE-1128 1 37.88 4867********9602 084406 10/05/11
PEIRSOL, CHRISTOPHER BE-1785 1 21.64 4610********4270 084406 10/05/11
PIZZITOLA, COURTNEY BE-0168 1 27.05 5466********1826 02262Z 10/05/11
POLK, DERRICK BE-1450 1 32.46 4744********6473 174043 10/05/11
PRELOW, CHASITY BE-1825 1 21.64 4744********0854 114748 10/05/11
PRESLEY, RALPH BE-0095 1 27.05 4610********5005 084406 10/05/11
PRESLEY, SYREETA BE-0094 1 21.64 4610********5005 084406 10/05/11
PRYOR, FAYE BE-2493 1 27.05 6011********4104 00508R 10/05/11
RAGGETTE, CHARLOTTE BE-2514 1 142.46 5524********7275 02270P 10/05/11
RAMIREZ, JOSE BE-1874 1 70.64 4356********6852 114749 10/05/11
RAMIREZ, SANTOS BE-1562 1 32.46 4356********6852 174246 10/05/11
RANGEL, ERIC BE-0680 1 21.64 4229********0288 00563A 10/05/11
RATLIFF, CANDY BE-0847 1 32.46 5114********3885 084406 10/05/11
RATLIFF, DELVONNIE BE-0850 1 32.46 5114********3885 084406 10/05/11
RAZO, JOSE BE-1736 1 27.05 4147********3319 02273C 10/05/11
RAZO, MANDIE BE-1180 1 27.05 4147********3319 02274C 10/05/11
RAZO, MARIA BE-1046 1 27.05 4147********3319 02274C 10/05/11
REDELMEIER, ROBERT BE-0114 1 27.05 5187********2016 005911 10/05/11
REECE, NATASHA BE-1923 1 32.46 4744********5931 194943 10/05/11
REID, NICOLE BE-0176 1 27.05 5466********3714 02280P 10/05/11
REIHLE, WILLIAM BE-1626 1 32.46 4744********6091 164644 10/05/11
RHOADS, JASON BE-1207 1 24.89 5463********4964 736239 10/05/11
RHOADS, MARK BE-1784 1 27.05 4076********3548 255181 10/05/11
RHOADS, SHANNON BE-1108 1 220.46 5463********4964 327967 10/05/11
RICHARDSON, DARRIN BE-1276 1 32.46 4919********4908 761628 10/05/11
RIGOULOT, JAMES BE-2566 1 21.64 5178********6758 02326Z 10/05/11
ROATCH, LAURIE BE-2461 1 36.64 5323********6978 02284P 10/05/11
ROCHA, LISA BE-0649 1 27.05 4744********7840 164645 10/05/11
ROSS, CANDACE BE-0944 1 27.05 4744********7424 114842 10/05/11
RUSSEL, MARIA BE-1243 1 27.05 3739*******2019 161238 10/05/11
SACHDEV, PRATIBHA BE-2468 1 21.64 5466********0479 41732P 10/05/11
SANCHES, MARTHA BE-0703 1 27.05 5466********6303 02288P 10/05/11
SANCHEZ, HANAN BE-0903 1 32.46 3715*******3013 132164 10/05/11
SANCHEZ, JOEL BE-0902 1 32.46 3715*******3013 192334 10/05/11
SANCHEZ, YACAYRA BE-1018 1 32.46 4147********1874 02289C 10/05/11
SANDERS, MICHELLE BE-0288 1 27.05 4744********0689 174048 10/05/11
SANDERS, STACY BE-0689 1 32.46 4862********1654 02331A 10/05/11
SANGARE, FAHIRA BE-0770 1 32.46 4266********6946 02291B 10/05/11
SAUTER, CHARLES BE-1840 1 21.64 3772*******1018 140223 10/05/11
SAUTER, SELINA BE-1847 1 21.64 3772*******1018 132375 10/05/11
SELVERA, CHARLOTTE BE-1765 1 36.64 4670********1851 746575 10/05/11
SHARMA, RAJAT BE-1369 1 49.00 4342********3915 653423 10/05/11
SHEETS, BETH BE-2494 1 21.64 4868********0302 630696 10/05/11
SHUFORD, KELLY BE-0211 1 27.05 3787*******5002 176578 10/05/11
SHUFORD, LAURA BE-0411 1 76.05 3787*******5002 167872 10/05/11
SINGLETON, INGRID BE-1762 1 21.64 4271********8711 402731 10/05/11
SISEMORE, DIANA BE-1757 1 21.64 4610********5866 094406 10/05/11
SISEMORE, NATHAN BE-1761 1 21.64 4610********5866 094406 10/05/11
SKARIA, ASHA BE-0545 1 27.05 4313********4227 04544C 10/05/11
SMITH, HANNAH BE-1657 1 32.46 5455********1901 312428 10/05/11
SMITH, NADIA BE-1345 1 37.88 5455********8078 312427 10/05/11
SOLOMLON, STEFANIE BE-0190 1 37.88 5152********4926 990629 10/05/11
STREBECK, KAREN BE-2469 1 21.64 3727*******4005 180465 10/05/11
STREBECK, RICK BE-2472 1 609.64 3727*******4005 188023 10/05/11
TAKAI, MARY BE-0907 1 32.46 4610********7441 094406 10/05/11
THOMAS, LIZ BE-0004 1 27.05 4867********6496 094406 10/05/11
THOMAS, NICOLE BE-1386 1 27.05 5275********2851 124846 10/05/11
THOMAS, VICTOR BE-1385 1 37.88 5275********2851 124044 10/05/11
THOMPSON, REGINALD BE-0221 1 37.88 5143********5004 007442 10/05/11
THOMPSON, VERONICA BE-0222 1 27.05 5143********5004 007443 10/05/11
THORNBURGH, SARAH BE-1579 1 37.88 3772*******1005 107567 10/05/11
VASQUEZ, JESSICA BE-1456 1 27.05 4342********1599 653980 10/05/11
VELAMPRAMBIL, BENOJ BE-0542 1 32.46 3747*******0314 605440 10/05/11
VISOSA, MOISES BE-1466 1 21.64 5424********5898 52957P 10/05/11
VOLLMAN, JIMMY BE-1212 1 24.89 5114********8343 004406 10/05/11
VOLLMAN, KRISTEN BE-1109 1 32.46 5114********4721 004406 10/05/11
WAGGONER, GARRETT BE-0558 1 32.46 4607********6094 028190 10/05/11
WALSH, ANDREA BE-0115 1 32.46 4313********7651 04540C 10/05/11
WATKINS, TEVAN BE-1940 1 27.05 4867********6404 004406 10/05/11
WELCH, JUDY BE-0123 1 27.05 5102********8244 50504Z 10/05/11
WESTMORLAND, SHAYLA BE-2463 1 27.05 4403********3418 462066 10/05/11
WHITE, MATT BE-0693 1 32.46 4117********7447 174144 10/05/11
WHITTINGTON, SYNEIYA BE-1356 1 32.46 4081********3388 449489 10/05/11
WILLIAMS, CECLIA BE-1944 1 21.64 4744********3422 114847 10/05/11
WILLIAMS, JIMMY BE-1502 1 27.05 4631********6886 449490 10/05/11
WILLIS, ALEXANDER BE-0516 1 140.00 3727*******4018 117589 10/05/11
WILLIS, DYLAN BE-0519 1 119.00 3727*******4018 193975 10/05/11
ZEPEDA, VERONICA BE-1313 1 21.64 4476********0375 411868 10/05/11
             
             
             
Totals
Count Card Type Total
     
27 American Express 1868.45
55 MasterCard 1978.97
132 Visa 3874.40
7 Discover 189.36
0 Other 0.00
     
    7911.18