03/15/2012

05:08:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ADAMS GALE	88-31374	2	37.89	3731*******3011	186927
ALEXANDER LEE	88-30074	2	37.89	4610********1695	030406
ANAYA MARCOS	88-30138	2	27.06	4610********8177	030406
BERRY YVETTE	88-31375	2	37.89	6011********0263	01545Q
BOEHM II ROBERT	88-000490	2	37.89	4402********3430	647796
BOURGEOIS BLAKE	88-001094	2	75.78	4147********1947	02459D
BRATTON JUSTIN	88-30040	2	37.89	4250********6516	302487
CARK KATHY	88-001628	2	37.89	3794*******1002	111848
CARRION MARCOS	88-001067	2	27.06	4120********0128	030884
CHERNOFF CARLOTTA	88-001818	2	37.89	5417********7976	02442T
CHMIEL PAUL	88-30384	2	37.89	4610********3675	040406
COCKERHAM CRAIG	88-000575	2	37.89	5463********8105	022164
CRAWFORD JAMES	88-30205	2	75.78	3715*******1017	102354
CRUSCA REBECCA	88-001700	2	37.89	4610********8471	050406
CYPRUS JOEL	88-30331	2	32.48	3717*******1005	125423
CYPRUS SHELLY	88-000105	2	32.48	3717*******1005	124948
DESAI NITISH	88-30120	2	37.89	5466********4235	00548Z
DRAVIS MATTHEW	88-30134	2	37.89	6011********2473	01504R
EARLE IDA	88-30084	2	37.89	4157********0816	056050
EMMERING COLBY	88-001201	2	37.89	4342********9497	363984
ESCOBEDO GERMAN	88-30183	2	37.89	4356********3755	190343
FERNELIUS NICK	88-002000	2	54.13	3712*******2005	101158
FINDLEY STEPHANIE	88-001910	2	37.89	4517********8298	203282
GADBOIS JOSEPH	88-000733	2	27.06	4356********4720	120843
GANDHE SUNIL	88-31431	2	37.89	6011********8960	01510R
GEE TERRI	88-31377	2	37.89	3728*******5014	103284
GERBERMANN ALVIN	88-001529	2	37.89	4610********1906	070406
HAM MATTHEW	88-000589	2	27.06	4795********9375	915056
HERMANN COLLEEN	88-001301	2	27.06	5516********1678	087983
HESTER BEN	88-30179	2	37.89	4342********2935	506362
HOOVER SUSAN	88-30394	2	37.89	5466********4716	54416Z
JOHNSON NICHOLAS	88-30143	2	37.89	5143********5765	792996
KING RYAN	88-KINGRYAN	2	32.48	4427********3998	00542A
LEONARD KATHLEEN	88-31410	2	27.06	4147********4508	02578D
LEONARD TOMMY	88-000022	2	27.06	4147********4508	02580D
LEWIS MONICA	88-001708	2	37.89	4610********9710	080406
LLAMAS ARACELY	88-001986	2	37.89	4266********0661	02553B
MACDONELL ALEXA	88-000668	2	16.24	4229********1763	713994
MACDONELL JULIE	88-000627	2	37.89	3731*******3018	149479
MANUKONDA MICHELLE	88-30392	2	27.06	4744********9903	120942
MARTIN DAVID	88-000443	2	37.89	5491********5718	01507P
MERINO JORGE	88-30431	2	37.89	4744********5320	150040
MILLER WENDY	88-30132	2	37.89	4266********8748	02576B
MOMIN KIRAN	88-30210	2	37.89	5588********8700	025778
PETERS JUSTIN	88-30048	2	27.06	6011********7008	01532P
POSTELL LYZA	88-30035	2	75.78	5438********0705	697351
PRATT JARED	88-31382	2	37.89	4342********1536	506496
REILLY LAUREN	88-30100	2	35.00	4610********9344	090406
RIPLEY SUSAN	88-001392	2	37.89	4323********7105	454424
ROBLES ANGELICA	88-30377	2	37.89	4867********7451	090406
ROSENBERG BEN	88-30340	2	37.89	6011********1136	01521P
RUANO XOCHITL	88-001587	2	37.89	4631********1306	873686
SELBST JANET	88-000240	2	64.95	4312********3308	02615G
SHOCKEY MATTHEW	88-30432	2	27.06	4867********9625	000406
SPACKMAN JENNIFER	88-001649	2	37.89	3746*******9067	305041
STARRETT AMANDA	88-30133	2	54.13	5455********4597	548486
TAYLOR BROOK	88-31384	2	37.89	5146********2479	BBDF70
TAYLOR VONNA	88-001293	2	37.89	4342********9668	452270
THOMAS ROBIN	88-30107	2	37.89	5155********9412	R4768Z
TRAN THANH	88-30213	2	86.60	5466********1367	02642P
VERRET SYBIL	88-000326	2	27.06	4476********0765	386847
VIERNA ANGEL	88-30207	2	37.89	4427********9155	010406
WALLAUER MICHAEL	88-30025	2	75.78	4862********1018	02685B
WASHINGTON NETTA	88-30339	2	37.89	4610********5303	010406
WILLIAMS MARIA	88-001814	2	37.89	4465********9204	01592B
WILLIS DARLENE	88-30027	2	37.89	5152********2523	661970
WIRT ASHLEY	88-31368	2	37.89	4342********3310	308475

Totals

Count	Card Type	Total
9	American Express	384.32
14	MasterCard	622.47
39	Visa	1453.13
5	Discover	178.62
0	Other	0.00
		2638.54