04/02/2012
05:09:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDALLA AMMAR 88-30393 1 37.89 4342********0950 814316
AHART LAUREN 88-31425 1 27.06 5523********8875 00231S
ARTHURS JEFF 88-30371 1 37.89 5424********0304 76842B
ARZU JANELL 88-30118 1 37.89 4867********3573 060506
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********2850 060506
ATMAR KIM 88-30008 1 37.89 4323********4237 942973
AUTRY AMBER 88-30412 1 37.89 4063********5280 663605
BEASLEY STACY 88-000111 1 113.66 5466********6878 06112P
BOWENS DAMON 88-DAMON 1 350.00 4427********3871 070506
BUCEK TAMMY 88-001453 1 37.89 5466********0811 06118P
BURROUGHS KELLI 88-30397 1 37.89 5524********3969 06125P
CAHILL ATHENA 88-30061 1 37.89 4342********8459 798829
CAHILL JOHN 88-31392 1 37.89 4323********5104 824128
CELLNER DOUG 88-30440 1 37.89 4229********7578 06156B
CODWELL CAROLYN 88-000080 1 43.30 5178********7643 06169Z
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 942977
CRANFILL ALLEN 88-30026 1 37.89 5491********8758 00233P
DANTO DONNA 88-31395 1 64.95 4342********8859 854599
DODGE BRIAN 88-000082 1 37.89 3717*******1017 153754
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 76995P
EVANICH NAN 88-000834 1 37.89 4147********6438 06169D
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 162812
FUCHS OLIVIA 88-31408 1 53.04 3728*******8019 113987
GAINES CAROL 88-000249 1 37.89 5466********9600 06178Z
GARIBAY LILIAN 88-001775 1 86.60 4610********1070 090506
GILL JOY 88-31428 1 37.89 4744********0478 110852
GRAHMANN NICK 88-31234 1 37.89 5122********0018 06191B
GUFFEY BOB 88-30365 1 37.89 4147********2398 06192D
HALL NANCY 88-001211 1 37.89 4465********2144 00246B
HAM BILLIE 88-30063 1 75.78 4795********5836 018700
HARRISON CAROLYN 88-000020 1 37.89 4795********6796 018704
HARRISON LAUREN 88-30014 1 27.06 4271********2898 126381
HUNT CALVIN 88-30337 1 37.89 4081********8145 06212C
HUTCHENS COREY 88-30417 1 75.78 4465********5950 00247B
ILOKA KENNY 88-30359 1 27.06 4610********3545 000506
JACKSON GREG 88-30022 1 27.06 4229********9416 011932
JOHNSON JANET 88-30404 1 37.89 5143********5765 258828
KERPS KIM 88-000215 1 27.06 4492********8522 324441
KOLLAJA EDWARD 88-000399 1 64.95 5491********9463 002483
KUNZE JEFF 88-001657 1 37.89 3717*******2000 166586
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 062431
LEHMAN PAOLA 88-31405 1 75.78 5114********6953 010506
LOPEZ GONZALO 88-31380 1 75.78 4323********6022 887501
MARTIN JACE 88-001146 1 27.06 5114********9953 010506
MATA JENNIFER 88-001634 1 64.95 5466********1139 00552Z
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 003433
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 797262
MCSHAN WILLIAM 88-001375 1 27.06 3734*******4002 149053
MEHRINFAR MAJID 88-30367 1 32.48 3783*******9001 117092
MEZA KELLY 88-30358 1 37.89 3715*******1006 167563
NELSON C.M. 88-001991 1 75.78 6011********2737 00212Q
PENCAK IV ANDREW 88-001509 1 37.89 4492********3547 006461
PETERS BERNADETTE 88-000687 1 37.89 4147********6058 06291D
POWELL ROSA 88-30226 1 37.89 4867********6272 030506
REIDER KATHY 88-31391 1 43.30 4744********2860 110953
REYES ELLIS 88-001019 1 27.06 4777********7511 006462
RIVERA ANTONIO 88-001974 1 27.06 6011********7057 00279B
RIVERA TAMRA 88-31407 1 43.30 4795********4116 019148
ROCHE TREY 88-001341 1 27.06 4262********3665 06320C
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 06324A
SAVELY BRANT 88-001069 1 37.89 4465********8679 00240A
SCYRUS TRACIE 88-31394 1 64.95 5155********8038 R3256Z
SDAO WANDA 88-001531 1 97.43 5432********6868 006464
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 143448
SIMON DAVID 88-000253 1 37.89 5466********5020 06352P
SOLORZANO LAURA 88-30418 1 37.89 4610********3200 050506
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 050506
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 06328D
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 5452********3228 00550Z
STOTTS NATHAN 88-001689 1 37.89 4342********3852 953172
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 006465
VERRET ELLEN 88-001941 1 27.06 4229********7528 011942
VOLLINK JOE 88-30216 1 37.89 5524********7731 06353Z
WALTERS KAREN 88-30220 1 37.89 5145********7196 023393
WILSON RANDALL 88-000819 1 37.89 5291********3151 06425P
WINKLER MICHAEL 88-30152 1 75.78 4388********6185 06407D
WOOD SAMUEL 88-30115 1 32.48 5491********7869 00255T
           
           
           
Totals
Count Card Type Total
     
8 American Express 285.79
25 MasterCard 1629.97
42 Visa 2033.34
2 Discover 102.84
0 Other 0.00
     
    4051.94