07/02/2012
04:45:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALPHA CINDY 88-31359 1 27.06 4744********6378 184924
ANGWIN MARTHA 88-31338 1 52.89 4610********1343 064205
ARTHURS JEFF 88-30371 1 52.89 5424********0304 68526B
ARZU JANELL 88-30118 1 15.00 4867********3573 064205
ARZU-NUNEZ CHARLENE 88-30110 1 52.89 4610********2850 064205
ATMAR KIM 88-30008 1 58.03 4323********4237 134880
BEAVERS MATTHEW 88-30199 1 42.06 6011********0563 00243R
BOWENS DAMON 88-DAMON 1 350.00 4427********3871 074205
BURROUGHS KELLI 88-30397 1 52.89 5524********7488 06529P
CAHILL ATHENA 88-30061 1 37.89 4342********8459 045559
CAIN KYLE 88-31312 1 105.78 6011********3616 00245R
CHAULET ALEXANDER 88-31284 1 42.06 3743*******6970 135421
CHAUVIM LUKE 88-31302 1 116.60 4744********9213 184927
COLLUM FRANKIE 88-000593 1 42.06 4342********1806 981587
CRANFILL ALLEN 88-30026 1 105.78 5491********8758 00291P
CYPRUS LEAH 88-000821 1 52.89 6011********0473 00207P
DAY CHARLOTTE 88-31243 1 52.89 4795********1271 090766
DE LOS SANTOS CHELSEA 88-31205 1 37.89 4610********4666 084205
DODGE BRIAN 88-000082 1 37.89 3717*******1017 136196
EDWARDS JOCELYN 88-30131 1 52.89 5466********3611 69151P
EGWUATU LEAH 88-31193 1 15.00 4352********3296 194020
FEENEY HEIDI 88-30165 1 52.89 3717*******1014 195155
FEENEY THOMAS 88-001551 1 37.89 3724*******1001 111908
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 120990
FUCHS OLIVIA 88-31408 1 15.00 3728*******8019 142681
GAINES CAROL 88-000249 1 37.89 5466********9600 06607Z
GARIBAY LILIAN 88-001775 1 131.61 4610********1070 004205
GRAHMANN NICK 88-31234 1 37.89 5122********0018 00257Z
GUFFEY BOB 88-31261 1 37.89 4147********2398 06614D
HALL NANCY 88-001211 1 52.89 4465********2144 00294B
HALL RODNEY 88-31319 1 105.78 5516********1790 054432
HAM BILLIE 88-30063 1 52.89 4795********5836 091062
HARRELSON BEN 88-31328 1 52.89 5461********0242 017590
HARRISON CAROLYN 88-000020 1 52.89 4795********6796 090820
HENSON JULIE 88-31246 1 58.30 4610********2138 014205
HOLDEN JOSHUA 88-31343 1 52.89 4323********9107 026090
HUNT CALVIN 88-30337 1 52.89 4081********8145 06648D
HUTCHENS COREY 88-30417 1 75.78 4465********5950 00247B
JACKSON GREG 88-30022 1 42.06 4229********9416 003269
JOHNSON ERIC 88-000797 1 52.89 3767*******1027 103146
JOHNSON JANET 88-30404 1 58.30 5143********5765 542153
KENNEDY BECKY 88-001828 1 52.89 5401********4043 06667Z
KOLLAJA EDWARD 88-000399 1 94.95 5491********9463 002962
KOSINSKI STEVE 88-30421 1 52.89 4610********3296 024205
KUNZE JEFF 88-001657 1 52.89 3717*******2000 164270
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 066767
LOPEZ GONZALO 88-31380 1 37.89 4323********6022 093915
MARTIN CECIL 88-31267 1 42.06 5461********7366 017606
MARTIN MATTHEW 88-31270 1 52.89 4342********1929 026091
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 009551
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 046803
MCMAHAN DENISE 88-31336 1 52.89 5146********3814 7461D7
MCSHAN WILLIAM 88-001375 1 27.06 3734*******4002 127969
MEHRINFAR MAJID 88-30367 1 47.48 3783*******9001 167630
MEZA KELLY 88-30358 1 37.89 3715*******1006 100329
MEZA MICHAEL 88-31310 1 42.06 4342********4343 045569
MOORE BOB 88-31240 1 52.89 3728*******9002 122891
NELSON C.M. 88-001991 1 75.78 6011********2737 00261Q
NIXON RICK 88-001594 1 52.89 4744********6789 184620
PALACIO NIKKI 88-31468 1 52.89 4342********8782 092661
PALACIOS KAREN 88-001365 1 52.89 5114********2666 044205
PETERS BERNADETTE 88-000687 1 52.89 4147********6058 06753D
POWELL ROSA 88-30226 1 100.36 4867********6272 044205
REESE DARRELL 88-31301 1 215.73 4744********4422 114120
REYES ELLIS 88-31350 1 42.06 4777********7511 080073
RIED ROBERT 88-30105 1 52.89 4266********7611 06770B
RIVERA ANTONIO 88-31257 1 42.06 6011********7057 00241B
RIVERA TAMRA 88-31407 1 94.95 4795********4116 091182
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 06782A
SAVELY BRANT 88-001069 1 37.89 4465********8679 00201A
SDAO WANDA 88-001531 1 142.43 5432********0405 080074
SHANNON GREG 88-30429 1 52.89 4744********2970 114124
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 141685
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 064205
STANSBURY SARA 88-000096 1 52.89 5461********1686 017619
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 06870C
STEVENS SUZY (SUZANNE) 88-000158 1 111.19 5452********3228 04525Z
STOTTS NATHAN 88-001689 1 52.89 4342********3852 025335
TAKUSHI MARIAN 88-000106 1 52.89 4777********3177 080075
TURRUBIATE ANGELA 88-31469 1 52.89 5516********2968 054472
URBANEK JAMIE 88-30176 1 52.89 5455********6924 011050
VALDIVIEZO ROSIE 88-001186 1 52.89 4168********0324 044204
VARA TAMARA 88-31248 1 52.89 4323********6004 094503
VERRET ELLEN 88-001941 1 27.06 4229********7528 009556
VILLA JOSUE 88-001473 1 42.06 4841********0260 002555
VOLLINK JOE 88-30216 1 37.89 5524********7731 06914Z
WALTERS KAREN 88-30220 1 52.89 5145********7196 039539
WILSON RANDALL 88-000819 1 37.89 5291********3151 06911P
WINKLER MICHAEL 88-30152 1 105.78 4388********7320 06851D
WOLF BRADLEY 88-30370 1 15.00 4868********8402 981599
           
           
           
Totals
Count Card Type Total
     
13 American Express 516.37
24 MasterCard 1881.73
48 Visa 2940.82
5 Discover 318.57
0 Other 0.00
     
    5657.49