12/05/2011
06:23:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHANE, GORGINA BE-0954 1 37.88 5146********3926 365A24 12/05/11
AFSHAR POYA, BEHNAM BE-0050 1 27.05 3743*******9153 535454 12/05/11
AHMED, MOHAMMED BE-0099 1 27.05 4147********2872 50505C 12/05/11
ALBERT, JOHN BE-2512 1 27.05 4411********0491 024506 12/05/11
ALBERT, MONTERIA BE-1627 1 32.46 4264********4029 04558B 12/05/11
ALMUTAILEQ, MERVAT BE-1962 1 32.46 4867********4152 024506 12/05/11
ALOVA, RENE BE-1666 1 21.64 4060********7666 06561B 12/05/11
ALVARADO, LIZ BE-1205 1 32.46 5491********9670 00570P 12/05/11
ALVARADO, RICARDO BE-1206 1 24.89 5491********9670 00570P 12/05/11
ALVAREZ, LEANNE BE-0107 1 27.05 4868********2702 407943 12/05/11
ANTHONY, JAMAL BE-2573 1 27.05 4342********7715 407942 12/05/11
ANTHONY, JAMICHAEL BE-2576 1 27.05 4342********7715 580694 12/05/11
ASHBY, COURTNEY BE-1648 1 27.05 4264********4029 04555B 12/05/11
ATILANO, ANDRES BE-2580 1 21.64 4476********6378 206021 12/05/11
ATILANO, NANCY BE-2287 1 21.64 4476********6378 206020 12/05/11
BACA, EDWARD BE-2419 1 37.88 5466********9646 06594Z 12/05/11
BADR, BASSAM BE-1656 1 32.46 5424********2760 03612P 12/05/11
BAEZA, ELSA BE-1453 1 21.64 4342********1599 407946 12/05/11
BAKER, DIAN BE-1668 1 21.64 4266********2217 06599B 12/05/11
BAKER, JEFF BE-1756 1 21.64 3712*******3003 175875 12/05/11
BARBEE, AMANDA BE-1426 1 27.05 4147********2022 06624C 12/05/11
BASS, RODNEY BE-1655 1 32.46 4476********5921 206022 12/05/11
BELLINO, JOE BE-0845 1 32.46 4117********1632 184559 12/05/11
BERAN, BIBIANA BE-0118 1 27.05 6011********2613 00541R 12/05/11
BERAN, NATHAN BE-0117 1 27.05 6011********2613 00572R 12/05/11
BERTRAND, PAUL BE-1384 1 37.88 4744********2094 104657 12/05/11
BETHELMY, CHENEYLLE BE-0165 1 27.05 4610********5247 034506 12/05/11
BEY, MORROCCA BE-2391 1 21.64 4342********6073 463299 12/05/11
BILLUPS, BRIDGETTE BE-2313 1 21.64 4342********9058 530106 12/05/11
BLANDFORD, KRISTY BE-0129 1 27.05 4147********8876 06606C 12/05/11
BOLDING, JOSLYN BE-1980 1 32.46 4427********4550 034506 12/05/11
BRADSHAW, SHANE BE-0081 1 27.05 4229********6910 003077 12/05/11
BROWN, CHRIS BE-0530 1 37.88 3717*******4004 108527 12/05/11
BROWN, HEATHER BE-2364 1 27.05 3715*******1000 174891 12/05/11
BROWN, KARLA BE-2471 1 21.64 4411********2813 06618B 12/05/11
BRYANT, TYRES BE-0272 1 42.05 4744********9503 134757 12/05/11
BURNETT, VALERIE BE-2292 1 21.64 5466********3811 06606Z 12/05/11
BUTLER, EBONI BE-2339 1 609.64 3727*******5007 135929 12/05/11
CALHOUN, CHERYL BE-1210 1 32.46 5499********1849 R6079B 12/05/11
CALLANDER, SHAWN BE-1269 1 21.64 4147********0873 06608D 12/05/11
CAMACHO, GINA BE-1681 1 27.05 4342********9101 459501 12/05/11
CARRELL, NERI BE-1518 1 21.64 5524********5733 06611P 12/05/11
CARSON, BEN BE-2288 1 27.05 4356********9886 184655 12/05/11
CASTILLO, MICKEY BE-1667 1 21.64 4610********7703 034506 12/05/11
CASTLE, SAM BE-0892 1 27.05 3717*******3003 100472 12/05/11
CAULFIELD, LESLI BE-1569 1 32.46 4607********3656 616168 12/05/11
CHAPMAN, BRODY BE-0595 1 32.46 4157********8741 153380 12/05/11
CHAPMAN, CAROLINE BE-1080 1 32.46 4157********8741 153490 12/05/11
CHARBONNET, CLEMENT BE-1638 1 32.46 4323********9108 458664 12/05/11
CHIVERS, ROCHELLE BE-2496 1 32.46 4303********0984 149312 12/05/11
CIGARROA, GABRIELLA BE-0072 1 27.05 5466********0334 06615P 12/05/11
CLAY, LATYNIA BE-1158 1 32.46 5452********1368 04554Z 12/05/11
COLLINS, KENNETH BE-0142 1 27.05 4610********2595 034506 12/05/11
CORTEZ, MARYANNE BE-1208 1 32.46 4744********4289 124856 12/05/11
COWAN, NANCY BE-1958 1 37.88 5466********5130 03793P 12/05/11
CURRY, JESS BE-2338 1 24.99 4342********3617 458237 12/05/11
CURRY, NANCY BE-2341 1 24.99 4342********3617 459505 12/05/11
DAGHER, NADINE BE-1659 1 32.46 4266********8601 06622B 12/05/11
DAHL, JULIE BE-0664 1 32.46 3772*******1019 134709 12/05/11
DANG, THERESA BE-0884 1 27.05 4610********6973 034506 12/05/11
DANIEL, TIMOTHY BE-2498 1 37.88 4323********4200 458238 12/05/11
DATHORNE, JELITA BE-1510 1 517.05 4427********9989 044506 12/05/11
DAVIS, KARA BE-1968 1 21.64 5178********0530 06647B 12/05/11
DAVIS, SANDRA BE-2394 1 27.05 4342********7260 489983 12/05/11
DEGUZMAN, MARIA BE-2510 1 27.05 4147********9253 04550C 12/05/11
DEHOYOS, ERICA BE-1764 1 21.64 6011********6756 00553R 12/05/11
DELAPENA, ANNA BE-1754 1 21.64 5432********7171 025973 12/05/11
DENTON, DAN BE-1630 1 32.46 3722*******2003 122106 12/05/11
DIEPENBROCK, CHLOE BE-0113 1 27.05 5187********2016 00528B 12/05/11
DOUGHERTY, KEVIN BE-1937 1 37.88 4867********6404 044506 12/05/11
DOVE, TAMARA BE-1005 1 32.46 4744********1041 124954 12/05/11
EDWARDS, LACRISTA BE-2350 1 32.46 5143********6146 395620 12/05/11
ELAM, TERESA BE-0801 1 21.64 4323********9715 531055 12/05/11
ENSMANN, GINA BE-0089 1 27.05 4744********9478 124955 12/05/11
GAJERA, DIPESH BE-2322 1 37.88 4264********4699 04551B 12/05/11
GALAN, RICARDO BE-2358 1 37.88 4342********3580 555610 12/05/11
GANNON, GRACE BE-1536 1 21.64 4019********6775 00573A 12/05/11
GARCIA, JOSE BE-2401 1 27.05 4147********9869 06635C 12/05/11
GEER, ROBERT BE-2365 1 64.94 4147********1915 06662D 12/05/11
GENDRETT, CHARLESTTA BE-1823 1 21.64 6011********7665 00546B 12/05/11
GIBSON, GERALDINE BE-2446 1 27.05 4744********3138 124958 12/05/11
GOLMON, LIZ BE-1368 1 76.05 3717*******1007 102262 12/05/11
GOLMON, PAT BE-1371 1 86.88 3717*******1007 164664 12/05/11
GONZALES, MANUEL BE-0634 1 21.64 4313********1217 04555D 12/05/11
GONZALES, STEPHANIE BE-2304 1 27.05 4313********1217 04554D 12/05/11
GUTIERREZ, TINA BE-1933 1 21.64 4403********8103 181898 12/05/11
HARDY, BLYTHE BE-1045 1 32.46 4356********3927 134051 12/05/11
HELLEN-THOMAS, LORANDA BE-2386 1 27.05 4427********1681 044506 12/05/11
HENDERSON, PATTI BE-0047 1 27.05 4323********3706 542909 12/05/11
HENRY, TEKESHA BE-1956 1 21.64 4342********6967 407949 12/05/11
HERNANDEZ, ANA BE-2363 1 27.05 4744********3876 104857 12/05/11
HERNANDEZ, VICTOR BE-2004 1 42.05 4312********7773 044506 12/05/11
HIGGINBOTHAM, BOBBIE BE-2272 1 32.46 4744********3335 134958 12/05/11
HIGGONBOTHAM, KATRENA BE-2345 1 27.05 4610********7662 044506 12/05/11
HILTON, HOLLY BE-1405 1 32.46 4867********8369 044506 12/05/11
HOLLIER, MELANIE BE-0141 1 27.05 4610********1636 054506 12/05/11
HOLLINS, JONNELLE BE-2581 1 21.64 5416********2922 06655Z 12/05/11
HUGGINS, BRIDGETTE BE-2333 1 27.05 3728*******7009 162258 12/05/11
HUNTER, LAURA BE-1479 1 27.05 4229********9173 015475 12/05/11
ISHIONWU, KELECHI BE-1771 1 21.64 5143********8063 395621 12/05/11
IYER, YASMIN BE-2490 1 21.64 4147********4040 06662C 12/05/11
JACOB, ELLZABETH BE-0290 1 21.64 6011********4864 00523B 12/05/11
JACOB, JIM BE-1774 1 21.64 4640********1122 06661B 12/05/11
JACOB, PHILIP BE-0292 1 27.05 6011********4864 00561B 12/05/11
JOHN, MERCY BE-0098 1 27.05 5466********8039 06666S 12/05/11
JORDAN, JONATHAN BE-2488 1 32.46 4351********4708 114059 12/05/11
JULKS, JACKIE BE-1700 1 32.46 5516********9823 036752 12/05/11
KAPLAN, KRYSTAL BE-1482 1 27.05 4229********9173 015476 12/05/11
KELLEY, DAVID BE-2274 1 21.64 5459********3939 573158 12/05/11
KENNEDY, SHIRLEY BE-1373 1 32.46 5410********0917 09180P 12/05/11
KESTNER, SANDRA BE-0138 1 50.04 4081********7921 06668D 12/05/11
KHANANI, ERUM BE-2331 1 27.05 5466********8201 09194Z 12/05/11
KNOTT, BRENDA BE-0650 1 37.88 4610********7703 054506 12/05/11
KOEING, BRAD BE-1610 1 30.30 4147********4381 06668D 12/05/11
KURTZ, TERRY BE-1277 1 21.64 4610********4833 054506 12/05/11
KUYKENDALL, LENORA BE-2353 1 27.05 4867********2074 054506 12/05/11
LAWLES, JIM BE-1749 1 21.64 4411********9924 054506 12/05/11
LAWLESS, DAWN BE-1752 1 21.64 4411********9924 054506 12/05/11
LAWSON, LEASHA BE-0880 1 32.46 4631********1756 146956 12/05/11
LEAL, YOLANDA BE-1608 1 27.05 4610********0687 054506 12/05/11
LEBLANC, KISHA BE-2506 1 32.46 3717*******1000 128643 12/05/11
LEMAIRE, BRENDA BE-1779 1 21.64 3712*******3023 127173 12/05/11
LEVINE, JULIANA BE-1628 1 21.64 4157********1709 155550 12/05/11
LEWIS, KIMBERLY BE-0008 1 27.05 4495********2064 054549 12/05/11
LIVINGSTON, IRMA BE-1808 1 27.05 4744********6063 144057 12/05/11
LIVINGSTON, LEAN BE-1717 1 37.88 4744********6063 184059 12/05/11
LOWE, DREW BE-1981 1 27.05 4271********2970 135154 12/05/11
LOWEN, JOHN BE-0068 1 27.05 4465********8549 00548B 12/05/11
LUCHER, BRANDI BE-0208 1 27.05 5424********6331 09236B 12/05/11
LUKEFAHR, JR BE-2465 1 32.46 4476********2376 206023 12/05/11
LUNA, MICHELLE BE-0218 1 60.98 5148********7445 06675P 12/05/11
LY, TOMMY BE-1729 1 32.46 4744********7519 184956 12/05/11
MACIAS, CECILY BE-1484 1 21.64 4266********9839 06686B 12/05/11
MACIAS, LISA BE-1477 1 21.64 4266********9839 06685B 12/05/11
MACIAS, REFUGIO BE-0879 1 37.88 4121********8766 06709A 12/05/11
MADISON, LINDA BE-0097 1 27.05 4867********8175 054506 12/05/11
MAYS, STEVE BE-1669 1 30.30 4465********0164 00575B 12/05/11
MCCLAM, SERENA BE-1246 1 32.46 5416********0557 00549Z 12/05/11
MCGEE, JOE BE-1097 1 37.88 6011********8119 00584R 12/05/11
MEDLOCK, CELINE BE-0472 1 196.00 3717*******3023 149604 12/05/11
MISHRA, SUNIL BE-1359 1 37.88 5401********4243 06694Z 12/05/11
MOKWUAH, EVELYN BE-1983 1 32.46 4744********7728 184959 12/05/11
MOORE, ERIK BE-0379 1 40.05 3767*******2016 189186 12/05/11
MOORE, MARY BE-0056 1 42.05 4867********4104 064506 12/05/11
MOORE, NYANZA BE-2012 1 27.05 3767*******2008 140079 12/05/11
MOY, JACKIE BE-0673 1 27.05 4157********9934 156160 12/05/11
NADALO, DANA BE-1273 1 32.46 4266********2379 06694B 12/05/11
NANDI, DEB BE-0096 1 27.05 5466********5466 04559Z 12/05/11
NAVARIJO, ALICE BE-2243 1 32.46 5401********5564 06697Z 12/05/11
NEWMAN, DON BE-1238 1 24.89 5187********2016 00528B 12/05/11
NGUYEN, TAM BE-1780 1 21.64 3712*******3003 121868 12/05/11
NORTHUP, TEMPLE BE-2321 1 21.64 4417********8847 06699B 12/05/11
OJEDA, XOCHITL BE-2369 1 21.64 4867********1941 064506 12/05/11
OKOH, NIKISHA BE-2277 1 32.46 4323********7803 437922 12/05/11
OLIVAS, JULIAN BE-2342 1 32.46 4744********5535 194052 12/05/11
ORLICKI, TRACEY BE-1740 1 32.46 4323********5314 579038 12/05/11
ORTEGA, STEPHANIE BE-1346 1 32.46 4610********8690 064506 12/05/11
PALMER, GENA BE-1770 1 21.64 4408********9343 06701B 12/05/11
PARIHAR, SUDHIR BE-1247 1 27.05 4147********5215 06705C 12/05/11
PARIHAR, SUZIE BE-1279 1 55.45 4147********5215 06703C 12/05/11
PARKER, DORA BE-1783 1 21.64 4323********7531 459511 12/05/11
PARSONS, SOFIA BE-2522 1 37.88 4744********6397 144159 12/05/11
PATSATZI, NICOLE BE-2315 1 27.05 4610********4433 064506 12/05/11
PATTON, LINDA BE-1128 1 37.88 4867********9602 064506 12/05/11
PEIRSOL, CHRISTOPHER BE-1785 1 21.64 4610********4270 064506 12/05/11
PENN, AKEBA BE-1402 1 32.46 4631********0034 146962 12/05/11
PIZZITOLA, COURTNEY BE-0168 1 27.05 5466********1826 06707Z 12/05/11
POLK, DERRICK BE-1450 1 32.46 4744********2873 184254 12/05/11
PRESLEY, RALPH BE-0095 1 27.05 4610********5005 064506 12/05/11
PRESLEY, SYREETA BE-0094 1 21.64 4610********5005 064506 12/05/11
PRYOR, FAYE BE-2493 1 27.05 6011********4104 00567R 12/05/11
RAGGETTE, CHARLOTTE BE-2514 1 32.46 5524********7275 06715P 12/05/11
RAMIREZ, JOSE BE-1874 1 49.00 4356********6852 184255 12/05/11
RANGEL, ERIC BE-0680 1 21.64 4229********0288 00576A 12/05/11
RATLIFF, CANDY BE-0847 1 32.46 5114********3885 074506 12/05/11
RATLIFF, DELVONNIE BE-2351 1 32.46 5114********3885 064506 12/05/11
RAZO, JOSE BE-2311 1 27.05 4147********3319 06719C 12/05/11
RAZO, MANDIE BE-1180 1 27.05 4147********3319 06715C 12/05/11
RAZO, MARIA BE-1046 1 27.05 4147********3319 06718C 12/05/11
REDELMEIER, ROBERT BE-0114 1 27.05 5187********2016 00529B 12/05/11
REECE, NATASHA BE-1923 1 32.46 4744********5931 134351 12/05/11
REID, NICOLE BE-0176 1 27.05 5466********8335 06720P 12/05/11
REIHLE, WILLIAM BE-1626 1 32.46 5114********8579 074506 12/05/11
RHOADS, JASON BE-1207 1 24.89 5463********4964 392125 12/05/11
RHOADS, MARK BE-1784 1 27.05 4076********3548 483911 12/05/11
RIGOULOT, JAMES BE-2566 1 21.64 5178********6758 06748Z 12/05/11
ROBERTS, MELISSA BE-1119 1 27.05 4476********0419 206025 12/05/11
ROCHA, LISA BE-0649 1 27.05 4744********7840 184351 12/05/11
ROSS, CANDACE BE-0944 1 27.05 4744********7424 144257 12/05/11
RUNNELS, BROOKS BE-1826 1 27.05 5108********6864 054557 12/05/11
RUSSEL, MARIA BE-1243 1 27.05 3739*******2019 163150 12/05/11
SACHDEV, PRATIBHA BE-2468 1 21.64 5466********0479 04488P 12/05/11
SANCHES, MARTHA BE-0703 1 27.05 5466********6303 06733P 12/05/11
SANCHEZ, HANAN BE-0903 1 32.46 3715*******3013 196930 12/05/11
SANCHEZ, JOEL BE-0902 1 32.46 3715*******3013 176270 12/05/11
SANCHEZ, YACAYRA BE-1018 1 32.46 4147********1874 06733C 12/05/11
SANGARE, FAHIRA BE-0770 1 32.46 4266********6946 06734B 12/05/11
SAUTER, CHARLES BE-1840 1 21.64 3772*******1018 170096 12/05/11
SAUTER, SELINA BE-1847 1 21.64 3772*******1018 125664 12/05/11
SCHAFER, DONN BE-0067 1 54.10 5103********0735 550757 12/05/11
SELVERA, CHARLOTTE BE-1765 1 36.64 4670********1851 742941 12/05/11
SHANE, CODY BE-2285 1 27.05 4476********7601 206026 12/05/11
SHARMA, RAJAT BE-1369 1 49.00 4342********3915 407956 12/05/11
SHEETS, BETH BE-2494 1 21.64 4868********0302 463807 12/05/11
SHUFORD, KELLY BE-0211 1 27.05 3787*******5002 119716 12/05/11
SHUFORD, LAURA BE-0411 1 27.05 3787*******5002 190973 12/05/11
SIMMONS, JASON BE-0603 1 32.46 4610********6973 074506 12/05/11
SINGLETON, INGRID BE-1762 1 21.64 4271********8711 790433 12/05/11
SISEMORE, DIANA BE-1757 1 21.64 4610********5866 074506 12/05/11
SISEMORE, NATHAN BE-1761 1 21.64 4610********5866 074506 12/05/11
SMITH, NADIA BE-1345 1 37.88 5455********8078 024252 12/05/11
SPENCER, MELISSA BE-2269 1 32.46 4607********9910 616169 12/05/11
STREBECK, RICK BE-2472 1 609.64 3727*******5002 174078 12/05/11
STRODE, ERIC BE-2312 1 32.46 4744********3876 194252 12/05/11
TAKAI, MARY BE-0907 1 32.46 4610********7441 074506 12/05/11
TALPLACIDO, BERNIE BE-1469 1 32.46 4868********6003 624199 12/05/11
THOMAS, LIZ BE-0004 1 27.05 4867********6496 084506 12/05/11
THOMAS, NICOLE BE-1386 1 27.05 5275********2851 104651 12/05/11
THOMAS, VICTOR BE-1385 1 37.88 5275********2851 194051 12/05/11
THOMPSON, REGINALD BE-0221 1 37.88 5143********5004 395624 12/05/11
THOMPSON, VERONICA BE-0222 1 27.05 5143********5004 395623 12/05/11
TURNER, KELLYE BE-2399 1 27.05 4120********7109 013735 12/05/11
VASQUEZ, JESSICA BE-1456 1 27.05 4342********1599 459518 12/05/11
VELAMPRAMBIL, BENOJ BE-0542 1 32.46 3747*******0314 985455 12/05/11
VELAMURI, KANTA BE-2361 1 27.05 5466********9117 06759B 12/05/11
VILLARREAL, SERGIO BE-2433 1 27.05 4147********2228 06758C 12/05/11
VILLAZANA, LORENZA BE-2371 1 21.64 5121********7972 00529B 12/05/11
VISOSA, MOISES BE-1466 1 21.64 5424********5898 09625P 12/05/11
WAGGONER, GARRETT BE-0558 1 32.46 4607********6094 616170 12/05/11
WALSH, ANDREA BE-0115 1 32.46 4313********7651 04550C 12/05/11
WATKINS, TEVAN BE-1940 1 27.05 4867********6404 084506 12/05/11
WELCH, JUDY BE-0123 1 27.05 4186********2424 50505B 12/05/11
WESTMORLAND, SHAYLA BE-2463 1 27.05 4403********3418 181899 12/05/11
WHITE, MATT BE-0693 1 32.46 4117********7447 184456 12/05/11
WHITTINGTON, SYNEIYA BE-1356 1 32.46 4081********3388 146969 12/05/11
WHORTAN, CYNTHIA BE-2398 1 27.05 4610********1682 084506 12/05/11
WILLIAMS, JIMMY BE-1502 1 27.05 4631********6886 146970 12/05/11
WILLIS, ALEXANDER BE-0516 1 140.00 3727*******5015 186083 12/05/11
WILLIS, DYLAN BE-0519 1 119.00 3727*******5015 162592 12/05/11
ZEPEDA, VERONICA BE-2279 1 21.64 4476********0375 206027 12/05/11
             
             
             
Totals
Count Card Type Total
     
28 American Express 2434.50
50 MasterCard 1493.63
154 Visa 4981.20
8 Discover 211.00
0 Other 0.00
     
    9120.33