01/02/2012
06:54:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-30118 1 37.89 4867********3573 094907
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********4211 094907
BAKER CHRIS 88-001106 1 75.78 3767*******1010 102340
BEASLEY STACY 88-000111 1 92.01 5466********6878 07904P
BOWENS DAMON 88-DAMON 1 350.00 4427********3871 004907
CAHILL ATHENA 88-30061 1 37.89 4342********8459 569006
CELLNER DOUG 88-30440 1 43.30 4229********7578 07914B
CRANFILL ALLEN 88-30026 1 43.30 5491********8758 00232P
DODGE BRIAN 88-000082 1 43.30 3717*******1017 102400
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 48615P
EVANICH NAN 88-000834 1 37.89 4147********6438 07930D
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 103536
GAINES CAROL 88-000249 1 37.89 5466********9600 07937Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 07943B
HERROD TRENT 88-000374 1 27.06 5146********9725 5EC017
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 079539
LUSK LAUREN 88-30106 1 37.89 3713*******2035 184128
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 496044
MAYFIELD BILLY 88-001549 1 43.30 4342********6648 698454
MCSHAN WILLIAM 88-001375 1 27.06 3734*******4002 168004
MEHRINFAR MAJID 88-001674 1 32.48 3783*******9001 136901
MILLIS CINDY 88-30225 1 37.89 5121********9784 00250B
NELSON C.M. 88-001991 1 75.78 6011********2737 00271Q
NIXON RICK 88-001057 1 43.30 4744********8419 124395
NULISCH ZAK 88-30150 1 43.30 4342********8361 604660
PENCAK IV ANDREW 88-001509 1 43.30 4492********3547 084346
PETERS BERNADETTE 88-000687 1 43.30 4147********6058 08001D
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 08003D
REESE DARRELL 88-001244 1 75.78 4356********1419 124393
REEVES ROBYN 88-30438 1 37.89 5152********6569 592626
REYES ELLIS 88-001019 1 27.06 4777********7511 084347
ROCHE TREY 88-001341 1 27.06 4262********3665 08017C
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 08018A
SAVELY BRANT 88-001069 1 43.30 4465********8679 00259A
SDAO WANDA 88-001531 1 75.78 5432********6868 084348
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 108082
SIMON DAVID 88-000253 1 37.89 5466********5020 08037P
STANSBURY SARA 88-000096 1 37.89 5461********1686 479809
STARRETT CLINT 88-001235 1 43.30 4342********6151 682832
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 08022D
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 5452********3228 04590Z
STOTTS NATHAN 88-001689 1 37.89 4342********3852 511007
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 084349
VERRET ELLEN 88-001941 1 27.06 4229********7528 496047
VOLLINK JOE 88-30216 1 43.30 5524********7731 080403
WILSON RANDALL 88-000819 1 37.89 5291********3151 08080P
WINKLER MICHAEL 88-30152 1 75.78 4388********6185 08078D
WOOD SAMUEL 88-30115 1 32.48 5491********7869 00240T
WYNN DOW 88-001488 1 43.30 4610********6862 054907
           
           
           
Totals
Count Card Type Total
     
7 American Express 281.46
16 MasterCard 1148.24
25 Visa 1329.68
1 Discover 75.78
0 Other 0.00
     
    2835.16