04/16/2012

08:59:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ADAMS GALE	88-31374	2	37.89	3731*******3011	128118
ALEXANDER LEE	88-30074	2	37.89	4610********1695	085009
ALI SAAD	88-31371	2	37.89	5146********4620	080864
ANAYA MARCOS	88-30138	2	27.06	4610********8177	085009
ANDERSON RODNEY	88-31239	2	37.89	5433********3670	R0231Z
BERRY YVETTE	88-31375	2	37.89	6011********0263	01612Q
BRATTON JUSTIN	88-30040	2	37.89	4250********6516	130833
CARK KATHY	88-001628	2	37.89	3794*******1002	131725
CARRION MARCOS	88-001067	2	27.06	4120********0128	027697
CHERNOFF CARLOTTA	88-001818	2	37.89	5417********7976	00594T
CHMIEL PAUL	88-30384	2	37.89	4610********3675	095009
CLARK CAMECIA	88-31433	2	27.06	4342********6191	254478
COCKERHAM CRAIG	88-000575	2	37.89	5463********8105	039097
COOPER TIM	88-30044	2	37.89	3717*******2009	155359
CRAWFORD JAMES	88-30205	2	75.78	3715*******1017	167111
CRUSCA REBECCA	88-001700	2	37.89	4610********8471	005009
CYPRUS JOEL	88-30331	2	32.48	3717*******1005	181583
CYPRUS SHELLY	88-000105	2	32.48	3717*******1005	121940
DAVIS DONNA	88-30427	2	37.89	4342********7451	186989
DE LA CRUZ ADRIAN	88-31416	2	27.06	5499********2701	R0248B
DESAI NITISH	88-30120	2	37.89	5466********4235	05506Z
DRAKE LADONYA	88-31400	2	37.89	4342********9079	297275
DRAVIS MATTHEW	88-30134	2	37.89	6011********2473	01643R
DUCKET TERRELL	88-31250	2	27.06	5312********0500	105903
DUNHAM HARRY	88-30387	2	113.66	4313********0988	05508A
EARLE IDA	88-30084	2	43.30	4157********0816	421400
EMMERING COLBY	88-001201	2	37.89	4342********9497	214437
ESCOBEDO GERMAN	88-30183	2	37.89	4356********3755	185608
FALCON BRANDON	88-30366	2	37.89	4610********4852	015009
FERNANDO GLORIA	88-000403	2	37.89	3725*******3000	180506
FERNELIUS NICK	88-002000	2	54.13	3712*******2005	164193
FINDLEY STEPHANIE	88-001910	2	37.89	4517********8298	130815
FUCHS JENNIFER	88-31402	2	37.89	3728*******8019	122208
GADBOIS JOSEPH	88-000733	2	27.06	4356********4720	185104
GANDHE SUNIL	88-31431	2	37.89	6011********8960	01653R
GEE TERRI	88-31377	2	37.89	3728*******5014	173098
GERBERMANN ALVIN	88-001529	2	37.89	4610********1906	025009
GREGG SHERRI	88-30012	2	37.89	4610********1606	025009
GREGORY ADAM	88-30085	2	37.89	4323********0414	254495
HAM MATTHEW	88-31233	2	27.06	4795********9375	079041
HATTON DIANE	88-001847	2	37.89	5466********3509	00706P
HENNING SHARON	88-000495	2	37.89	4264********4972	05508A
HERMANN COLLEEN	88-001301	2	27.06	5516********1678	150241
HESTER BEN	88-30179	2	37.89	4342********2935	186765
HILDUM MISTY	88-30056	2	27.06	5523********2247	01647Z
JOHNSON NICHOLAS	88-30143	2	37.89	5143********5765	615248
JONES CARLOS	88-30166	2	27.06	4744********8197	185507
KING RYAN	88-KINGRYAN	2	32.48	4427********3998	05508A
KUMP KAITLYN	88-31403	2	75.78	4868********8402	186772
LEWIS MONICA	88-001708	2	37.89	4610********9710	045009
LLAMAS ARACELY	88-001986	2	37.89	4266********0661	00757B
LOWE MEGHAN	88-30353	2	27.06	4271********7272	326851
MACDONELL ALEXA	88-000668	2	27.06	4229********1763	064105
MACDONELL JULIE	88-000627	2	59.54	3731*******3018	182500
MANUKONDA MICHELLE	88-30392	2	27.06	4744********9903	115201
MANUKONDA MOHAN	88-30413	2	27.06	4011********5819	095025
MARTIN DAVID	88-000443	2	37.89	3723*******3017	169968
MERINO JORGE	88-30431	2	37.89	4744********5320	175903
MILLER WENDY	88-30132	2	37.89	4266********8748	00790B
MOMIN FARRAH	88-30211	2	37.89	5528********4146	00793Z
MOMIN KIRAN	88-30210	2	37.89	5588********8700	007942
NEAL APRYL	88-30187	2	37.89	4744********4905	185401
PATTERSON DERON	88-001224	2	86.60	4356********8455	175900
PETERS JUSTIN	88-30048	2	27.06	6011********7008	01699P
POSTELL LYZA	88-30035	2	75.78	5438********0705	606326
PRATT JARED	88-31382	2	37.89	4342********1536	146413
QUIROZ JOSHUA	88-001064	2	27.06	4610********8575	065009
REILLY LAUREN	88-30100	2	37.89	4610********9344	075009
RIPLEY SUSAN	88-001392	2	37.89	4323********7105	187030
ROBLES ANGELICA	88-30377	2	37.89	4867********7451	075009
RODRIGUEZ JORGE	88-30139	2	27.06	4342********7328	189537
ROSENBERG BEN	88-30340	2	37.89	6011********1136	01656P
RUANO XOCHITL	88-001587	2	37.89	4631********1306	802852
SELBST JANET	88-000240	2	64.95	4312********3308	00842G
SHOCKEY MATTHEW	88-30432	2	27.06	4867********9625	085009
SPACKMAN JENNIFER	88-001649	2	37.89	3746*******9067	105502
STARRETT AMANDA	88-30133	2	54.13	5455********4597	053251
TAYLOR BROOK	88-31384	2	37.89	5146********2479	C6D666
TAYLOR VONNA	88-001293	2	37.89	4342********9668	334444
THOMAS ROBIN	88-30107	2	37.89	5155********9412	R0325Z
TRAN THANH	88-30213	2	86.60	5466********1367	00870P
VERRET SYBIL	88-000326	2	27.06	4476********0765	481108
VIERNA ANGEL	88-30207	2	37.89	4427********9155	085009
WALLAUER MICHAEL	88-30025	2	75.78	4862********1018	00877B
WASHINGTON NETTA	88-30339	2	37.89	4610********5303	095009
WILLIAMS MARIA	88-001814	2	37.89	4465********9204	01673B
WILLIS DARLENE	88-30027	2	37.89	5152********2523	118356
WIRT ASHLEY	88-31368	2	37.89	4342********3310	214470

Totals

Count	Card Type	Total
13	American Express	557.53
19	MasterCard	779.43
51	Visa	2008.09
5	Discover	178.62
0	Other	0.00
		3523.67