11/07/2011
05:18:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHANE, GORGINA BE-0954 1 37.88 5146********3926 8CE83A 11/07/11
AFSHAR POYA, BEHNAM BE-0050 1 27.05 3743*******9153 665003 11/07/11
AHMED, MOHAMMED BE-0099 1 27.05 4147********2872 50700C 11/07/11
ALBERT, JOHN BE-2512 1 27.05 4411********0491 070006 11/07/11
ALBERT, MONTERIA BE-1627 1 32.46 4264********4029 00502B 11/07/11
ALMUTAILEQ, MERVAT BE-1962 1 32.46 4867********4152 060006 11/07/11
ALOVA, RENE BE-1666 1 21.64 4060********7666 01042B 11/07/11
ALVARADO, LIZ BE-1205 1 32.46 5491********9670 00748P 11/07/11
ALVARADO, RICARDO BE-1206 1 24.89 5491********9670 00733P 11/07/11
ALVAREZ, LEANNE BE-0107 1 27.05 4868********2702 703724 11/07/11
ANTHONY, JAMAL BE-2573 1 27.05 4342********7715 703725 11/07/11
ANTHONY, JAMICHAEL BE-2576 1 27.05 4342********7715 703726 11/07/11
ASHBY, COURTNEY BE-1648 1 27.05 4264********4029 00508B 11/07/11
ATILANO, ANDRES BE-2580 1 21.64 4476********6378 369451 11/07/11
BACA, EDWARD BE-2419 1 37.88 5466********9646 01117Z 11/07/11
BADR, BASSAM BE-1656 1 32.46 5424********2760 05774P 11/07/11
BAEZA, ELSA BE-1453 1 21.64 4342********1599 794446 11/07/11
BAKER, DIAN BE-1668 1 21.64 4266********2217 01122B 11/07/11
BAKER, JEFF BE-1756 1 21.64 3712*******3003 177394 11/07/11
BARBEE, AMANDA BE-1426 1 27.05 4147********2022 01151C 11/07/11
BASS, RODNEY BE-1655 1 32.46 4476********5921 369452 11/07/11
BEDNAROWICZ, MONICA BE-2577 1 27.05 3717*******1007 180471 11/07/11
BELLINO, JOE BE-0845 1 32.46 4117********1632 100009 11/07/11
BERAN, BIBIANA BE-0118 1 27.05 6011********2613 00731P 11/07/11
BERAN, NATHAN BE-0117 1 27.05 6011********2613 00789P 11/07/11
BERNAL, PRISCILLA BE-1705 1 27.05 4744********3144 190300 11/07/11
BERTRAND, PAUL BE-1384 1 37.88 4744********2094 190604 11/07/11
BETHELMY, CHENEYLLE BE-0165 1 27.05 4610********5247 070006 11/07/11
BEY, MORROCCA BE-2391 1 21.64 4342********6073 632045 11/07/11
BILLUPS, BRIDGETTE BE-2313 1 21.64 4342********9058 662065 11/07/11
BLANDFORD, KRISTY BE-0129 1 27.05 4147********8876 01128C 11/07/11
BOLDING, JOSLYN BE-1980 1 32.46 4427********4550 070006 11/07/11
BRADSHAW, SHANE BE-0081 1 27.05 4229********6910 067662 11/07/11
BROWN, CHRIS BE-0530 1 37.88 3717*******4004 106662 11/07/11
BROWN, HEATHER BE-2364 1 27.05 3715*******1000 147685 11/07/11
BROWN, KARLA BE-2471 1 21.64 4411********2813 01146B 11/07/11
BRYANT, TYRES BE-0272 1 42.05 4744********9503 190302 11/07/11
BURNETT, VALERIE BE-2292 1 21.64 5466********3811 01132Z 11/07/11
CALHOUN, CHERYL BE-1210 1 32.46 5499********1849 R1985B 11/07/11
CALLANDER, SHAWN BE-1269 1 21.64 4147********0873 01130D 11/07/11
CAMACHO, GINA BE-1681 1 27.05 4342********9101 662763 11/07/11
CARRELL, NERI BE-1518 1 21.64 5524********5733 01134P 11/07/11
CARSON, BEN BE-0080 1 27.05 4356********9886 130200 11/07/11
CASTILLO, MICKEY BE-1667 1 21.64 4610********7703 070006 11/07/11
CASTLE, SAM BE-0892 1 27.05 3717*******2005 100850 11/07/11
CAULFIELD, LESLI BE-1569 1 32.46 4607********3656 462390 11/07/11
CHAPMAN, BRODY BE-0595 1 32.46 4157********8741 270830 11/07/11
CHAPMAN, CAROLINE BE-1080 1 32.46 4157********8741 270831 11/07/11
CHARBONNET, CLEMENT BE-1638 1 32.46 4323********9108 796495 11/07/11
CIGARROA, GABRIELLA BE-0072 1 27.05 5466********0334 01139P 11/07/11
CLAY, LATYNIA BE-1158 1 32.46 5452********1368 00508Z 11/07/11
COLLINS, KENNETH BE-0142 1 27.05 4610********2595 070006 11/07/11
CORTEZ, MARYANNE BE-1208 1 32.46 4744********4289 190609 11/07/11
COWAN, NANCY BE-1958 1 37.88 5466********5130 05858P 11/07/11
DAGHER, NADINE BE-1659 1 32.46 4266********8601 01142B 11/07/11
DANIEL, TIMOTHY BE-2498 1 37.88 4323********4200 795203 11/07/11
DATHORNE, JELITA BE-1510 1 517.05 4427********9989 080006 11/07/11
DAVIS, SANDRA BE-2394 1 27.05 4342********7260 794447 11/07/11
DEGUZMAN, MARIA BE-2510 1 27.05 4147********9253 00506C 11/07/11
DEHOYOS, ERICA BE-1764 1 21.64 6011********6756 00789R 11/07/11
DELAPENA, ANNA BE-1754 1 21.64 5432********7171 058077 11/07/11
DENTON, DAN BE-1630 1 32.46 3722*******2003 153594 11/07/11
DIEPENBROCK, CHLOE BE-0113 1 27.05 5187********2016 00714B 11/07/11
DOUGHERTY, KEVIN BE-1937 1 37.88 4867********6404 080006 11/07/11
DOVE, TAMARA BE-1005 1 32.46 4744********1041 130204 11/07/11
DUGAY, MICHELLE BE-0722 1 21.64 4039********0313 000440 11/07/11
DUKE, CYNTHIA BE-1954 1 32.46 5178********1274 01179Z 11/07/11
ELAM, TERESA BE-0801 1 21.64 4323********9715 631096 11/07/11
ENSMANN, GINA BE-0089 1 27.05 4744********9478 160208 11/07/11
GALAN, RICARDO BE-2358 1 37.88 4342********3580 796497 11/07/11
GANNON, GRACE BE-1536 1 21.64 4019********6775 00735A 11/07/11
GARCIA, JOSE BE-2401 1 27.05 6011********3500 00713R 11/07/11
GEER, ROBERT BE-2365 1 64.94 4147********1915 01183D 11/07/11
GENDRETT, CHARLESTTA BE-1823 1 21.64 6011********7665 00736B 11/07/11
GIBSON, GERALDINE BE-2446 1 27.05 4744********3138 130206 11/07/11
GOLMON, LIZ BE-1368 1 76.05 3717*******1007 140182 11/07/11
GOLMON, PAT BE-1371 1 86.88 3717*******1007 108073 11/07/11
GONZALES, MANUEL BE-0634 1 21.64 4313********1217 00508D 11/07/11
GONZALES, STEPHANIE BE-2304 1 27.05 4313********1217 00509D 11/07/11
GUIDRY, JOHN BE-0015 1 21.64 4447********2062 007358 11/07/11
GUIDRY, SHERYL BE-0013 1 27.05 4447********2062 007504 11/07/11
GUTIERREZ, TINA BE-1933 1 21.64 4403********8103 387416 11/07/11
HARDY, BLYTHE BE-1045 1 32.46 4356********3927 130207 11/07/11
HELLEN-THOMAS, LORANDA BE-2386 1 27.05 4427********1681 080006 11/07/11
HENDERSON, PATTI BE-0047 1 27.05 4323********3706 715830 11/07/11
HENRY, TEKESHA BE-1956 1 21.64 4342********6967 796499 11/07/11
HERNANDEZ, VICTOR BE-2004 1 42.05 4312********7773 080006 11/07/11
HIGGINBOTHAM, BOBBIE BE-1465 1 32.46 4744********3335 190402 11/07/11
HILTON, HOLLY BE-1405 1 32.46 4867********8369 080006 11/07/11
HOLLIER, MELANIE BE-0141 1 27.05 4610********1636 080006 11/07/11
HOLLINS, JONNELLE BE-2581 1 21.64 5416********2922 01170Z 11/07/11
HUNTER, LAURA BE-1479 1 27.05 4229********9173 339826 11/07/11
IBARA, CARLOS BE-2368 1 27.05 4039********1102 000676 11/07/11
IBARA, JENNY BE-2366 1 32.46 4039********1102 000677 11/07/11
ISHIONWU, KELECHI BE-1771 1 21.64 5143********8063 754075 11/07/11
IYER, YASMIN BE-2490 1 21.64 4147********4040 01174C 11/07/11
JACOB, ELLZABETH BE-0290 1 21.64 6011********4864 00738B 11/07/11
JACOB, PHILIP BE-0292 1 27.05 6011********4864 00793B 11/07/11
JOHN, MERCY BE-0098 1 27.05 5466********8039 01179S 11/07/11
JULKS, JACKIE BE-1700 1 32.46 5516********9823 048211 11/07/11
KAPLAN, KRYSTAL BE-1482 1 27.05 4229********9173 067663 11/07/11
KENNEDY, SHIRLEY BE-1373 1 32.46 5410********0917 53934P 11/07/11
KESTNER, SANDRA BE-0138 1 50.04 4081********7921 01179D 11/07/11
KHANANI, ERUM BE-2331 1 27.05 5466********8201 53920Z 11/07/11
KNOTT, BRENDA BE-0650 1 37.88 4610********7703 090006 11/07/11
KOEING, BRAD BE-1610 1 30.30 4147********4381 01182D 11/07/11
KURTZ, TERRY BE-1277 1 21.64 4610********4833 090006 11/07/11
KUYKENDALL, LENORA BE-2353 1 27.05 4867********2074 090006 11/07/11
LAWLES, JIM BE-1749 1 21.64 4411********9924 090006 11/07/11
LAWLESS, DAWN BE-1752 1 21.64 4411********9924 090006 11/07/11
LAWSON, LEASHA BE-0880 1 32.46 4631********1756 096429 11/07/11
LEAL, YOLANDA BE-1608 1 27.05 4610********0687 090006 11/07/11
LEBLANC, KISHA BE-2506 1 32.46 3717*******1000 143895 11/07/11
LEMAIRE, BRENDA BE-1779 1 21.64 3712*******3023 108652 11/07/11
LEVINE, JULIANA BE-1628 1 21.64 4157********1709 400787 11/07/11
LEWIS, KIMBERLY BE-0008 1 27.05 4495********2064 050034 11/07/11
LIVINGSTON, IRMA BE-1808 1 27.05 4744********6063 160308 11/07/11
LIVINGSTON, LEAN BE-1717 1 37.88 4744********6063 100207 11/07/11
LOWE, DREW BE-1981 1 27.05 4271********2970 091059 11/07/11
LOWEN, JOHN BE-0068 1 27.05 4465********8549 00751B 11/07/11
LUCHER, BRANDI BE-0208 1 27.05 5424********6331 54003B 11/07/11
LUKEFAHR, JR BE-2465 1 32.46 4476********2376 369453 11/07/11
LUNA, MICHELLE BE-0218 1 60.98 5148********7445 01152P 11/07/11
MACIAS, CECILY BE-1484 1 21.64 4266********9839 01195B 11/07/11
MACIAS, LISA BE-1477 1 21.64 4266********9839 01195B 11/07/11
MACIAS, REFUGIO BE-0879 1 37.88 4121********8766 01224A 11/07/11
MADISON, LINDA BE-0097 1 27.05 4867********8175 090006 11/07/11
MAYS, STEVE BE-1669 1 30.30 4465********0164 00751B 11/07/11
MCCLAM, SERENA BE-1246 1 32.46 5416********0557 00736Z 11/07/11
MCGEE, JOE BE-1097 1 37.88 6011********8119 00719R 11/07/11
MEDLOCK, CELINE BE-0472 1 196.00 3717*******3023 162378 11/07/11
MISHRA, SUNIL BE-1359 1 37.88 5401********4243 01201Z 11/07/11
MOKWUAH, EVELYN BE-1983 1 32.46 4744********7728 190500 11/07/11
MOORE, ERIK BE-0379 1 40.05 3767*******2016 145192 11/07/11
MOORE, MARY BE-0056 1 42.05 4867********4104 090006 11/07/11
MOORE, NYANZA BE-2012 1 27.05 3767*******2008 138943 11/07/11
MOY, JACKIE BE-0673 1 27.05 4157********9934 401382 11/07/11
NADALO, DANA BE-1273 1 32.46 4266********2379 01203B 11/07/11
NANDI, DEB BE-0096 1 27.05 5466********5466 00505Z 11/07/11
NEWMAN, DON BE-1238 1 24.89 5187********2016 00714B 11/07/11
NGUYEN, CHERRY BE-2466 1 27.05 4356********9405 160402 11/07/11
NGUYEN, TAM BE-1780 1 21.64 3712*******3003 140455 11/07/11
OJEDA, XOCHITL BE-2369 1 21.64 4867********1941 090006 11/07/11
ORLICKI, TRACEY BE-1740 1 32.46 4323********5314 634424 11/07/11
ORTEGA, STEPHANIE BE-1346 1 32.46 4610********8690 000006 11/07/11
PALMER, GENA BE-1770 1 21.64 4408********9343 01209B 11/07/11
PARIHAR, SUDHIR BE-1247 1 27.05 4147********5215 01208C 11/07/11
PARIHAR, SUZIE BE-1279 1 55.45 4147********5215 01210C 11/07/11
PARKER, DORA BE-1783 1 21.64 4323********7531 715572 11/07/11
PATTON, LINDA BE-1128 1 37.88 4867********9602 000006 11/07/11
PEIRSOL, CHRISTOPHER BE-1785 1 21.64 4610********4270 000006 11/07/11
PENN, AKEBA BE-1402 1 32.46 4631********0034 096431 11/07/11
PIZZITOLA, COURTNEY BE-0168 1 27.05 5466********1826 01213Z 11/07/11
PRESLEY, RALPH BE-0095 1 27.05 4610********5005 000006 11/07/11
PRESLEY, SYREETA BE-0094 1 21.64 4610********5005 000006 11/07/11
PRYOR, FAYE BE-2493 1 27.05 6011********4104 00742R 11/07/11
RAGGETTE, CHARLOTTE BE-2514 1 142.46 5524********7275 01219P 11/07/11
RAMIREZ, JOSE BE-1874 1 70.64 4356********6852 160407 11/07/11
RAMIREZ, SANTOS BE-1562 1 32.46 4356********6852 100304 11/07/11
RANGEL, ERIC BE-0680 1 21.64 4229********0288 00737A 11/07/11
RATLIFF, CANDY BE-0847 1 32.46 5114********3885 000006 11/07/11
RATLIFF, DELVONNIE BE-2351 1 32.46 5114********3885 000006 11/07/11
RAZO, JOSE BE-1736 1 27.05 4147********3319 01223C 11/07/11
RAZO, MANDIE BE-1180 1 27.05 4147********3319 01223C 11/07/11
RAZO, MARIA BE-1046 1 27.05 4147********3319 01223C 11/07/11
REDELMEIER, ROBERT BE-0114 1 27.05 5187********2016 00714B 11/07/11
REECE, NATASHA BE-1923 1 32.46 4744********5931 130403 11/07/11
RHOADS, JASON BE-1207 1 24.89 5463********4964 768191 11/07/11
RHOADS, MARK BE-1784 1 27.05 4076********3548 493649 11/07/11
ROATCH, LAURIE BE-2461 1 36.64 5323********6978 01232P 11/07/11
ROBERTS, MELISSA BE-1119 1 27.05 4476********0419 369454 11/07/11
ROCHA, LISA BE-0649 1 27.05 4744********7840 160500 11/07/11
ROSS, CANDACE BE-0944 1 27.05 4744********7424 130405 11/07/11
RUSSEL, MARIA BE-1243 1 27.05 3739*******2019 101429 11/07/11
SACHDEV, PRATIBHA BE-2468 1 21.64 5466********0479 06247P 11/07/11
SANCHES, MARTHA BE-0703 1 27.05 5466********6303 01237P 11/07/11
SANCHEZ, HANAN BE-0903 1 32.46 3715*******3013 177290 11/07/11
SANCHEZ, JOEL BE-0902 1 32.46 3715*******3013 172136 11/07/11
SANDERS, STACY BE-0689 1 32.46 4862********1654 01264A 11/07/11
SANGARE, FAHIRA BE-0770 1 32.46 4266********6946 01236B 11/07/11
SAUTER, CHARLES BE-1840 1 21.64 3772*******1018 130395 11/07/11
SAUTER, SELINA BE-1847 1 21.64 3772*******1018 180278 11/07/11
SELVERA, CHARLOTTE BE-1765 1 36.64 4670********1851 663430 11/07/11
SHARMA, RAJAT BE-1369 1 49.00 4342********3915 602439 11/07/11
SHEETS, BETH BE-2494 1 21.64 4868********0302 636152 11/07/11
SHUFORD, KELLY BE-0211 1 27.05 3787*******5002 103178 11/07/11
SHUFORD, LAURA BE-0411 1 27.05 3787*******5002 115823 11/07/11
SIMMONS, JASON BE-0603 1 32.46 4610********6973 010006 11/07/11
SINGLETON, INGRID BE-1762 1 21.64 4271********8711 794347 11/07/11
SISEMORE, DIANA BE-1757 1 21.64 4610********5866 010006 11/07/11
SISEMORE, NATHAN BE-1761 1 21.64 4610********5866 010006 11/07/11
SMITH, HANNAH BE-1657 1 32.46 5455********1901 565743 11/07/11
SMITH, NADIA BE-1345 1 37.88 5455********8078 565742 11/07/11
STREBECK, KAREN BE-2469 1 21.64 3727*******4005 192794 11/07/11
STREBECK, RICK BE-2472 1 609.64 3727*******4005 121068 11/07/11
TAKAI, MARY BE-0907 1 32.46 4610********7441 010006 11/07/11
TALPLACIDO, BERNIE BE-1469 1 32.46 4868********6003 602440 11/07/11
THOMAS, LIZ BE-0004 1 27.05 4867********6496 010006 11/07/11
THOMAS, NICOLE BE-1386 1 27.05 5275********2851 170609 11/07/11
THOMAS, VICTOR BE-1385 1 37.88 5275********2851 150703 11/07/11
THOMPSON, REGINALD BE-0221 1 37.88 5143********5004 754081 11/07/11
THOMPSON, VERONICA BE-0222 1 27.05 5143********5004 754082 11/07/11
THORNBURGH, SARAH BE-1579 1 37.88 3772*******1005 144336 11/07/11
TURNER, KELLYE BE-2399 1 27.05 4120********7109 012387 11/07/11
VASQUEZ, JESSICA BE-1456 1 27.05 4342********1599 631098 11/07/11
VELAMPRAMBIL, BENOJ BE-0542 1 32.46 3747*******0314 165003 11/07/11
VELAMURI, KANTA BE-2361 1 27.05 5466********9117 01258B 11/07/11
VILLALOBOS, LILLIANA BE-2402 1 27.05 3767*******1015 187233 11/07/11
VILLARREAL, SERGIO BE-2433 1 27.05 4147********2228 01258C 11/07/11
VILLAZANA, LORENZA BE-2371 1 21.64 5121********7972 00715B 11/07/11
VISOSA, MOISES BE-1466 1 21.64 5424********5898 54392P 11/07/11
WAGGONER, GARRETT BE-0558 1 32.46 4607********6094 462391 11/07/11
WALSH, ANDREA BE-0115 1 32.46 4313********7651 00503C 11/07/11
WATKINS, TEVAN BE-1940 1 27.05 4867********6404 010006 11/07/11
WELCH, JUDY BE-0123 1 27.05 4186********2424 50700B 11/07/11
WESTMORLAND, SHAYLA BE-2463 1 27.05 4403********3418 387418 11/07/11
WHITE, MATT BE-0693 1 32.46 4117********7447 190906 11/07/11
WHITTINGTON, SYNEIYA BE-1356 1 32.46 4081********3388 096435 11/07/11
WHORTAN, CYNTHIA BE-2398 1 27.05 4610********1682 010006 11/07/11
WILLIAMS, JIMMY BE-1502 1 27.05 4631********6886 096436 11/07/11
WILLIS, ALEXANDER BE-0516 1 140.00 3727*******5015 106260 11/07/11
WILLIS, DYLAN BE-0519 1 119.00 3727*******5015 138513 11/07/11
ZEPEDA, VERONICA BE-1313 1 21.64 4476********0375 369455 11/07/11
             
             
             
Totals
Count Card Type Total
     
29 American Express 1878.97
44 MasterCard 1434.69
141 Visa 4606.60
9 Discover 238.05
0 Other 0.00
     
    8158.31