07/02/2012
04:58:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 41.03 4342********6451 105164 07/02/12
ARGUELLO, ANDREA 7B-109433500 1 39.86 4081********0220 582919 07/02/12
BALDENEGRO, JAQUE 7B-344027674 1 99.72 4744********9959 134740 07/02/12
BENNETT, PAULA 7B-536599602 1 30.51 4147********6749 00261C 07/02/12
BERNAUER, PEARL 7B-219987090 1 29.64 4465********2833 00209B 07/02/12
BLANTON, PAULETTE 7B-386576025 1 41.03 4432********4151 021642 07/02/12
BRACEY, GREG 7B-992553467 1 30.51 4168********3040 381923 07/02/12
BROOKS, LYNETTE 7B-979645791 1 41.03 4750********0244 094305 07/02/12
BUCKLES, VIRGINIA 7B-23764390 1 29.64 4342********1833 132022 07/02/12
BUNJOVAC, BRITTANY 7B-748542769 1 29.64 4081********1297 582921 07/02/12
CARRIERES, TARA 7B-457437079 1 50.08 4342********0729 132017 07/02/12
CATALDO, ZEN 7B-325326212 1 41.03 4342********4977 106160 07/02/12
CONROY, ADRIANA 7B-205635523 1 29.64 4081********2258 582917 07/02/12
DAWOOD, SALY 7B-637272243 1 50.08 4867********4529 084305 07/02/12
DE LA GARZA, TINA 7B-767669938 1 50.08 4342********5422 170211 07/02/12
DOMINICK, TERRANCE 7B-412206382 1 29.64 4631********4293 284711 07/02/12
DOWDEN, RACHAEL 7B-144910216 1 29.64 4750********5756 094305 07/02/12
ECHTINAW, MARY 7B-895259267 1 39.86 4750********6413 094305 07/02/12
FALLIS, DEBBIE 7B-789211473 1 50.08 6011********6003 00263R 07/02/12
FLASH, NADINE 7B-336241496 1 9.80 5523********8014 00261Z 07/02/12
FUNNELL, DEBORA 7B-546182617 1 41.03 4750********6681 084305 07/02/12
FUNNELL, ROBERT 7B-777240081 1 28.77 4750********6681 094305 07/02/12
GOODMAN, LYNDA 7B-648894954 1 30.51 4744********7016 154230 07/02/12
GOSS, KELLY 7B-115459841 1 26.55 4809********9665 003943 07/02/12
HAGADORN, KELLY 7B-542064116 1 41.03 4081********1351 582920 07/02/12
HANSEN, JILL 7B-441772502 1 80.89 5401********1465 00779B 07/02/12
HASSINGER, JUDY 7B-709304185 1 39.86 4342********8144 105168 07/02/12
HAWKINS, DEL 7B-380641271 1 39.86 4750********8433 094305 07/02/12
HOLLADAY, SAYDE 7B-564586338 1 45.99 4226********7436 00786A 07/02/12
HORTON, MARSHA 7B-378394692 1 30.51 4744********9374 124832 07/02/12
HORTON, REGGIE 7B-979001397 1 30.51 4744********9374 124832 07/02/12
HUNTER, KELLIE 7B-816527284 1 50.08 4744********3453 164133 07/02/12
JAVIER, PAULA 7B-770433722 1 29.64 4366********2286 015790 07/02/12
JONES, KARI 7B-817074247 1 50.08 5178********8158 02040Z 07/02/12
JONES, PAULA 7B-978509311 1 50.08 5438********2299 H49440 07/02/12
JURADO, LESLIE 7B-899944651 1 41.03 4750********1942 094305 07/02/12
KINNNEMAN, BRITTANI 7B-856543962 1 30.51 4342********0943 007260 07/02/12
KINTER, CINDY 7B-626666334 1 30.51 4750********4319 094305 07/02/12
LAGUNAS, VALERIE 7B-231746011 1 41.03 4750********3620 094305 07/02/12
LAMOUREVE, MICHELLE 7B-821838062 1 41.03 4342********2469 026331 07/02/12
LEAPNAZT, TALIA 7B-246165271 1 39.86 4750********8262 094305 07/02/12
LEROY, ROMELLE 7B-272405856 1 51.55 4744********3575 194739 07/02/12
LOPEZ, TERRA 7B-157327841 1 30.51 4342********6374 026328 07/02/12
MADRID, KARA 7B-240270069 1 41.03 4313********8464 04534C 07/02/12
MARTIN, NICOLE 7B-784531047 1 29.64 5155********2754 094305 07/02/12
MCCURREY, MICHEAL 7B-500980103 1 41.03 4897********2187 023586 07/02/12
MCCURREY, SUNNI 7B-85136766 1 41.03 4897********2187 023588 07/02/12
MCKINLEY, JOHN 7B-769566214 1 51.55 4867********4713 094305 07/02/12
METALLO, FRANK 7B-835713506 1 29.64 4246********5899 00776G 07/02/12
MORA MONTES, TIFFANY 7B-532028757 1 39.86 4867********2249 094305 07/02/12
NICHOLS, JAN 7B-406994778 1 29.64 4081********1785 582922 07/02/12
NUTT, TYLER 7B-599517747 1 19.99 4060********7071 084305 07/02/12
OZIGBOH, CHELSEA 7B-525784495 1 39.86 5114********4923 094305 07/02/12
PORRETTA, NICOLE 7B-911421086 1 29.64 4314********0075 044358 07/02/12
RACER, BETH 7B-758714406 1 39.86 4465********1624 00261B 07/02/12
RAGAN, MEG 7B-693394036 1 50.08 5438********2299 H49440 07/02/12
RATLIFF, JULIE 7B-951411959 1 29.64 4060********3216 02013B 07/02/12
RIOJAS, BREIANAH 7B-963749093 1 29.64 4081********2258 582916 07/02/12
RIOJAS, TAMMI 7B-180944556 1 29.64 4750********8604 094305 07/02/12
ROBBINS, SUSAN 7B-794502338 1 29.64 4750********7077 094305 07/02/12
SAENGKEO, MELINDA 7B-101011146 1 39.86 4368********4766 001125 07/02/12
SALAZAR, LISETTE 7B-361428025 1 50.08 4750********2441 084305 07/02/12
SEITZ, JENNIFER 7B-637353907 1 51.55 4168********0480 392099 07/02/12
SEMINO, LINDSEY 7B-44075789 1 39.86 4342********3624 025588 07/02/12
SIMPSON, DAWN 7B-695454197 1 30.51 4266********6890 00771B 07/02/12
SONGER, KAYLA 7B-998037927 1 51.55 4432********1919 007109 07/02/12
STEG, KATHY 7B-183985818 1 50.08 4750********6649 094305 07/02/12
STEG, MADISYN 7B-478875851 1 39.86 4750********6649 084305 07/02/12
TAUBENSEE, KIM-IONE 7B-847702317 1 29.64 4147********0168 00777D 07/02/12
THOMAS, SUSAN 7B-391786923 1 30.51 3743*******3988 441002 07/02/12
VILLESCAS, SARAH 7B-528352404 1 41.03 4467********8107 395219 07/02/12
WALLACE, ASHLEE 7B-630489203 1 41.03 4744********0780 144243 07/02/12
WEBER, HEATHER 7B-5449482 1 21.04 4432********3737 001914 07/02/12
WHITE, SHAYLIN 7B-878721759 1 30.51 4867********0983 084305 07/02/12
YORK, NICOLE 7B-722403148 1 39.86 4744********1145 104841 07/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 30.51
7 MasterCard 310.43
66 Visa 2511.32
1 Discover 50.08
0 Other 0.00
     
    2902.34