06/15/2012
05:57:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABDALLA AMMAR 88-30393 2 37.89 4342********9583 601371
ADAMS GALE 88-31374 2 37.89 3731*******3011 101865
AHART LAUREN 88-31425 2 27.06 5523********8875 01583S
ANAYA MARCOS 88-30138 2 64.95 4610********8177 085406
ANDERSON RODNEY 88-31239 2 37.89 5433********3670 R2762Z
BERGERON BRYAN 88-30345 2 37.89 4342********4476 565241
BERRY YVETTE 88-31375 2 37.89 6011********0263 01546Q
BOEHM II ROBERT 88-000490 2 37.89 4402********3430 621954
BOURGEOIS BLAKE 88-001094 2 75.78 4147********8809 02615D
CARK KATHY 88-001628 2 37.89 3794*******1002 164852
CARRION MARCOS 88-001067 2 27.06 4120********0128 004860
CHAULET SERGIO 88-31290 2 37.89 5524********4237 02610P
CHERNOFF CARLOTTA 88-001818 2 37.89 5417********7976 02618T
COCKERHAM CRAIG 88-000575 2 37.89 5463********8105 031645
COOPER TIM 88-30044 2 37.89 3717*******2009 186569
CRAWFORD JAMES 88-31365 2 75.78 3715*******1017 166040
CRUSCA REBECCA 88-001700 2 37.89 4610********8471 005406
CYPRUS JOEL 88-30331 2 32.48 3717*******1005 184195
CYPRUS SHELLY 88-000105 2 32.48 3717*******1005 188009
DESAI NITISH 88-30120 2 37.89 5466********4235 05548Z
DRAKE LADONYA 88-31400 2 37.89 4342********9079 636054
DRAVIS MATTHEW 88-30134 2 37.89 6011********2473 01534R
DUCKET TERRELL 88-31250 2 27.06 5312********0500 125845
DUNHAM HARRY 88-30387 2 113.66 4313********0988 05545A
EARLE IDA 88-30084 2 43.30 4157********0816 861730
EDWARDS MATT 88-30403 2 27.06 4342********3100 519545
ELLANKIYIL AMITH 88-31308 2 37.89 4492********3095 330835
EMMERING COLBY 88-001201 2 37.89 4342********9497 670163
ESCOBEDO GERMAN 88-30183 2 37.89 4356********3755 185143
FERNANDO GLORIA 88-000403 2 37.89 3725*******3000 161901
FERNELIUS NICK 88-002000 2 54.13 3712*******2005 109959
FEVERGEON PAUL 88-31230 2 37.89 4147********0558 02681D
FUCHS JENNIFER 88-31402 2 37.89 3728*******8019 197135
FULLER JORDAN 88-001604 2 37.89 4610********3145 025406
GADBOIS JOSEPH 88-000733 2 27.06 4356********4720 125445
GANDHE SUNIL 88-31431 2 37.89 6011********8960 01504R
GARCIA LISA 88-31331 2 37.89 5114********4927 035406
GEE TERRI 88-31377 2 37.89 3728*******5014 184198
GREGG SHERRI 88-30012 2 37.89 4610********1606 035406
GREGORY ADAM 88-30085 2 37.89 4323********0414 670729
HAM MATTHEW 88-31233 2 27.06 4795********9375 019759
HATTON DIANE 88-001847 2 37.89 5466********3509 02721P
HENNING SHARON 88-000495 2 37.89 4264********4972 05544A
HERMANN COLLEEN 88-001301 2 27.06 5516********1678 000007
HILDUM MISTY 88-30056 2 27.06 5523********2247 01548Z
HOOVER SUSAN 88-30394 2 37.89 5466********4716 86383Z
JOHNSON NICHOLAS 88-31337 2 37.89 5143********5765 112059
JONES CARLOS 88-30166 2 27.06 4744********0756 185341
LANGE COURTNEY 88-31299 2 37.89 4342********2218 566081
LEIKER LINDSEY 88-31254 2 37.89 4868********0418 637072
LERMA MARIO 88-001334 2 37.89 3728*******6001 193295
LEWIS MONICA 88-001708 2 37.89 4610********9710 055406
LLAMAS ARACELY 88-001986 2 37.89 4266********0661 02771B
LOBO KRISTINE 88-30127 2 27.06 4342********8222 601420
MACDONELL ALEXA 88-000668 2 27.06 4229********1763 375166
MACDONELL JULIE 88-000627 2 59.54 3731*******3018 189797
MACKIE MICHAEL 88-31258 2 37.89 4549********4464 472679
MANUKONDA MICHELLE 88-30392 2 27.06 4744********9903 185245
MANUKONDA MOHAN 88-30413 2 27.06 4011********5819 065426
MARTIN DAVID 88-000443 2 37.89 3723*******3017 122106
MASSEY TROY 88-001478 2 37.89 5424********9854 41779P
MERINO JORGE 88-30431 2 37.89 4744********5320 185044
MILLER KRIS 88-001328 2 37.89 4342********5038 494465
MILLER TORI 88-31413 2 27.06 4342********0372 454644
MILLER WENDY 88-30132 2 37.89 4266********8748 02816B
MOMIN FARRAH 88-30211 2 37.89 5528********4146 02843Z
NEAL APRYL 88-30187 2 37.89 4744********8326 125340
NESOSSI GEOFFREY 88-30175 2 37.89 4259********5357 479942
NESOSSI JORDAN 88-31247 2 37.89 4259********5357 517958
PATTERSON DERON 88-001224 2 86.60 4356********8455 185040
PETERS JUSTIN 88-30048 2 27.06 6011********7008 01566P
POSTELL LYZA 88-30035 2 75.78 5438********0705 H63060
REILLY LAUREN 88-30100 2 37.89 4610********9344 085406
ROBERE TIFFANY 88-30363 2 37.89 4411********5217 085406
ROBLES ANGELICA 88-30377 2 37.89 4867********7451 085406
RODRIGUEZ JORGE 88-30139 2 27.06 4342********7328 494473
SELBST JANET 88-000240 2 64.95 4312********3308 02875G
SHOCKEY MATTHEW 88-30432 2 27.06 4867********9625 095406
STARRETT AMANDA 88-30133 2 54.13 5455********4597 462546
SUAREZ ARIEL 88-31309 2 37.89 6011********9561 01518R
TAYLOR VONNA 88-001293 2 37.89 4342********9668 670203
THOMAS ROBIN 88-30107 2 37.89 5155********9412 R2807Z
TRAN THANH 88-30213 2 86.60 5466********1367 02895P
VIERNA ANGEL 88-30207 2 43.30 4427********9155 095406
WALLAUER MICHAEL 88-30025 2 75.78 4862********1018 02923B
WASHINGTON NETTA 88-30339 2 37.89 4610********5303 095406
WATSON NIKKI 88-31273 2 27.06 4342********6703 517425
WILLIAMS MARIA 88-001814 2 37.89 4465********9204 01561B
WILLIS DARLENE 88-30027 2 37.89 5152********2523 795700
WOHLWEND JOHN TYLER 88-30423 2 37.89 4417********9226 02921B
           
           
           
Totals
Count Card Type Total
     
13 American Express 557.53
20 MasterCard 817.32
52 Visa 2094.69
5 Discover 178.62
0 Other 0.00
     
    3648.16