05/01/2012
05:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARTHURS JEFF 88-30371 1 37.89 5424********0304 62892B
ARZU JANELL 88-30118 1 37.89 4867********3573 093606
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********2850 093606
ATMAR KIM 88-30008 1 43.30 4323********4237 353524
AUTRY AMBER 88-30412 1 37.89 4063********5280 829820
BEASLEY STACY 88-000111 1 113.66 5466********6878 08901P
BOWENS DAMON 88-DAMON 1 350.00 4427********3871 003606
BUCEK TAMMY 88-001453 1 37.89 5466********0811 08911P
BURROUGHS KELLI 88-30397 1 37.89 5524********3969 08918P
CAHILL ATHENA 88-30061 1 37.89 4342********8459 412809
CODWELL CAROLYN 88-000080 1 43.30 5178********7643 08942Z
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 305674
CRANFILL ALLEN 88-30026 1 37.89 5491********8758 00130P
CYPRUS LEAH 88-000821 1 37.89 6011********0473 00153P
DANTO DONNA 88-31395 1 64.95 4342********8859 496073
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 001877
DODGE BRIAN 88-000082 1 37.89 3717*******1017 184477
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 63309P
EVANICH NAN 88-000834 1 37.89 4147********6438 08959C
FEENEY HEIDI 88-30165 1 37.89 3717*******1014 175899
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 147224
FUCHS OLIVIA 88-31408 1 53.04 3728*******8019 142603
GAINES CAROL 88-000249 1 37.89 5466********9600 08969Z
GARIBAY LILIAN 88-001775 1 86.60 4610********1070 023606
GILL JOY 88-31428 1 37.89 4744********0478 103666
GRAHMANN NICK 88-31234 1 37.89 5122********0018 08982B
GUFFEY BOB 88-31261 1 37.89 4147********2398 08984D
HALL NANCY 88-001211 1 37.89 4465********2144 00134B
HAM BILLIE 88-30063 1 37.89 4795********5836 001809
HARRISON CAROLYN 88-000020 1 37.89 4795********6796 001986
HARRISON LAUREN 88-30014 1 27.06 4271********2898 405211
HENSON JULIE 88-31246 1 43.30 4610********2138 033606
HUNT CALVIN 88-30337 1 37.89 4081********8145 09011D
HUTCHENS COREY 88-30417 1 75.78 4465********5950 00137B
JACKSON GREG 88-30022 1 27.06 4229********9416 096683
JOHNSON ERIC 88-000797 1 37.89 3767*******1027 124151
JOHNSON JANET 88-30404 1 37.89 5143********5765 985753
KENNEDY BECKY 88-001828 1 37.89 5401********4043 09029Z
KOLLAJA EDWARD 88-000399 1 64.95 5491********9463 001386
KOSINSKI STEVE 88-30421 1 37.89 4610********3296 043606
KUNZE JEFF 88-001657 1 37.89 3717*******2000 193112
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 090432
LOPEZ GONZALO 88-31380 1 37.89 4323********6022 353549
MARTIN TALLON 88-31245 1 37.89 4342********3596 498139
MATA JENNIFER 88-001634 1 64.95 5466********1139 03564Z
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 096685
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 412171
MCSHAN WILLIAM 88-001375 1 27.06 3734*******4002 139354
MEHRINFAR MAJID 88-30367 1 32.48 3783*******9001 155744
MEZA KELLY 88-30358 1 37.89 3715*******1006 185319
MOORE BOB 88-31240 1 37.89 3728*******9002 168655
NELSON C.M. 88-001991 1 75.78 6011********2737 00146Q
NIXON RICK 88-001594 1 37.89 4744********6789 103563
PALACIOS KAREN 88-001365 1 37.89 5114********2666 063606
PETERS BERNADETTE 88-000687 1 37.89 4147********6058 09101D
POWELL ROSA 88-30226 1 37.89 4867********6272 063606
REIDER KATHY 88-31391 1 43.30 4744********2860 123061
REYES ELLIS 88-001019 1 27.06 4777********7511 089448
RIED ROBERT 88-30105 1 37.89 4266********7611 09120B
RIVERA ANTONIO 88-31257 1 27.06 6011********7057 00186B
RIVERA TAMRA 88-31407 1 43.30 4795********4116 002245
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 09136A
SAVELY BRANT 88-001069 1 37.89 4465********8679 00164A
SDAO WANDA 88-001531 1 97.43 5432********0504 089449
SHANNON GREG 88-30429 1 37.89 4744********2970 103466
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 163610
SIMON DAVID 88-000253 1 37.89 5466********5020 09157P
SOLORZANO LAURA 88-30418 1 37.89 4610********3200 083606
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 083606
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 09156C
STEVENS SUZY (SUZANNE) 88-000158 1 81.19 5452********3228 03562Z
STOTTS NATHAN 88-001689 1 37.89 4342********3852 341128
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 089450
URBANEK JAMIE 88-30176 1 37.89 5455********6924 750667
VARA TAMARA 88-31248 1 37.89 4323********6004 495012
VERRET ELLEN 88-001941 1 27.06 4229********7528 096688
VILLA JOSUE 88-001473 1 27.06 4841********0260 001694
VOLLINK JOE 88-30216 1 37.89 5524********7731 09184Z
WALTERS KAREN 88-30220 1 37.89 5145********7196 069446
WILSON RANDALL 88-000819 1 37.89 5291********3151 09232P
WINKLER MICHAEL 88-30152 1 75.78 4388********6185 09217D
WOOD SAMUEL 88-30115 1 32.48 5491********7869 00152T
           
           
           
Totals
Count Card Type Total
     
11 American Express 399.46
24 MasterCard 1554.20
44 Visa 2065.82
3 Discover 140.73
0 Other 0.00
     
    4160.21