05/15/2012

05:57:16

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ABDALLA AMMAR	88-30393	2	37.89	4342********9583	138828
ADAMS GALE	88-31374	2	37.89	3731*******3011	109002
AHART LAUREN	88-31425	2	27.06	5523********8875	01582S
ANAYA MARCOS	88-30138	2	27.06	4610********8177	035206
ANDERSON RODNEY	88-31239	2	37.89	5433********3670	R9358Z
BERRY YVETTE	88-31375	2	37.89	6011********0263	01554Q
BOURGEOIS BLAKE	88-001094	2	75.78	4147********8809	06465D
BRATTON JUSTIN	88-30040	2	37.89	4250********6516	104019
CARK KATHY	88-001628	2	37.89	3794*******1002	148843
CARRION MARCOS	88-001067	2	27.06	4120********0128	016488
CHERNOFF CARLOTTA	88-001818	2	37.89	5417********7976	06460T
CLARK CAMECIA	88-31433	2	27.06	4342********6191	074642
COCKERHAM CRAIG	88-000575	2	37.89	5463********8105	021444
COOPER TIM	88-30044	2	37.89	3717*******2009	158957
CRAWFORD JAMES	88-30205	2	75.78	3715*******1017	102658
CRUSCA REBECCA	88-001700	2	37.89	4610********8471	055206
CYPRUS JOEL	88-30331	2	32.48	3717*******1005	186133
CYPRUS SHELLY	88-000105	2	32.48	3717*******1005	184034
DE LA CRUZ ADRIAN	88-31416	2	27.06	5499********2701	R9361B
DESAI NITISH	88-30120	2	37.89	5466********4235	05528Z
DRAKE LADONYA	88-31400	2	37.89	4342********9079	140478
DRAVIS MATTHEW	88-30134	2	37.89	6011********2473	01573R
DUCKET TERRELL	88-31250	2	27.06	5312********0500	145428
DUNHAM HARRY	88-30387	2	113.66	4313********0988	05523A
EARLE IDA	88-30084	2	43.30	4157********0816	336680
EDWARDS MATT	88-30403	2	27.06	4342********3100	033187
EMMERING COLBY	88-001201	2	37.89	4342********9497	138842
ESCOBEDO GERMAN	88-30183	2	37.89	4356********3755	105328
FERNANDO GLORIA	88-000403	2	37.89	3725*******3000	128878
FERNELIUS NICK	88-002000	2	54.13	3712*******2005	164201
FEVERGEON PAUL	88-31230	2	37.89	4147********0558	06532D
FUCHS JENNIFER	88-31402	2	37.89	3728*******8019	142653
GADBOIS JOSEPH	88-000733	2	27.06	4356********4720	105422
GANDHE SUNIL	88-31431	2	37.89	6011********8960	01591R
GEE TERRI	88-31377	2	37.89	3728*******5014	162842
GREGG SHERRI	88-30012	2	37.89	4610********1606	085206
GREGORY ADAM	88-30085	2	37.89	4323********0414	076371
HAM MATTHEW	88-31233	2	27.06	4795********9375	032335
HATTON DIANE	88-001847	2	37.89	5466********3509	06561P
HAZE HON SIRLANIA	88-31265	2	37.89	4744********6613	105322
HENNING SHARON	88-000495	2	37.89	4264********4972	05525A
HERMANN COLLEEN	88-001301	2	27.06	5516********1678	000094
HILDUM MISTY	88-30056	2	27.06	5523********2247	01579Z
HOOVER SUSAN	88-30394	2	37.89	5466********4716	48470Z
JOHNSON NICHOLAS	88-30143	2	37.89	5143********5765	344628
KHAN REHAN	88-31264	2	37.89	4610********5495	095206
LERMA MARIO	88-001334	2	37.89	3728*******6001	130713
LEWIS MONICA	88-001708	2	37.89	4610********9710	095206
LLAMAS ARACELY	88-001986	2	37.89	4266********0661	06607B
LOWE MEGHAN	88-30353	2	27.06	4271********7272	104040
MACDONELL ALEXA	88-000668	2	27.06	4229********1763	092354
MACDONELL JULIE	88-000627	2	59.54	3731*******3018	146917
MACKIE MICHAEL	88-31258	2	37.89	4549********4464	232739
MANUKONDA MICHELLE	88-30392	2	27.06	4744********9903	105123
MANUKONDA MOHAN	88-30413	2	27.06	4011********5819	065220
MARTIN DAVID	88-000443	2	37.89	3723*******3017	168130
MASSEY TROY	88-001478	2	37.89	5424********9854	01054P
MERINO JORGE	88-30431	2	37.89	4744********5320	105427
MILLER TORI	88-31413	2	27.06	4342********0372	074672
MILLER WENDY	88-30132	2	37.89	4266********8748	06652B
MOMIN FARRAH	88-30211	2	37.89	5528********4146	06672Z
MOMIN KIRAN	88-30210	2	37.89	5588********8700	066504
NESOSSI JORDAN	88-31247	2	37.89	4259********5357	033202
PATTERSON DERON	88-001224	2	86.60	4356********8455	105520
PETERS JUSTIN	88-30048	2	27.06	6011********7008	01544P
POSTELL LYZA	88-30035	2	75.78	5438********0705	681609
PRATT JARED	88-31382	2	37.89	4342********1536	976676
REILLY LAUREN	88-30100	2	37.89	4610********9344	025206
ROBERE TIFFANY	88-30363	2	37.89	4411********5217	025206
ROBLES ANGELICA	88-30377	2	37.89	4867********7451	025206
ROSENBERG BEN	88-30340	2	37.89	6011********1136	01555P
RUANO XOCHITL	88-001587	2	37.89	4631********1306	381827
SELBST JANET	88-000240	2	64.95	4312********3308	06707G
SHOCKEY MATTHEW	88-30432	2	27.06	4867********9625	035206
STARRETT AMANDA	88-30133	2	54.13	5455********4597	483200
TAYLOR BROOK	88-31384	2	37.89	5146********2479	689CCF
TAYLOR VONNA	88-001293	2	37.89	4342********9668	033210
THOMAS ROBIN	88-30107	2	37.89	5155********9412	R9381Z
TRAN THANH	88-30213	2	86.60	5466********1367	06731P
VERRET SYBIL	88-000326	2	27.06	4476********0765	507498
VIERNA ANGEL	88-30207	2	37.89	4427********9155	045206
WALLAUER MICHAEL	88-30025	2	75.78	4862********1018	06775B
WASHINGTON NETTA	88-30339	2	37.89	4610********5303	045206
WATSON NIKKI	88-31273	2	27.06	4342********6703	138871
WILLIAMS MARIA	88-001814	2	37.89	4465********9204	01588B
WILLIS DARLENE	88-30027	2	37.89	5152********2523	412438
WIRT ASHLEY	88-31368	2	37.89	4342********3310	071943
WOHLWEND JOHN TYLER	88-30423	2	37.89	4417********9226	06765B

Totals

Count	Card Type	Total
13	American Express	557.53
21	MasterCard	844.38
49	Visa	1937.72
5	Discover	178.62
0	Other	0.00
		3518.25