08/01/2012

05:18:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALPHA CINDY	88-31359	1	27.06	4744********6378	121448
AMES KRISTIN	88-30239	1	71.34	4610********9371	001406
ARTHURS JEFF	88-30371	1	37.89	5424********0304	19684B
ARZU JANELL	88-30118	1	37.89	4867********3573	001406
ARZU-NUNEZ CHARLENE	88-30110	1	37.89	4610********2850	011406
ATMAR KIM	88-30247	1	43.30	4323********4237	606915
AUSTIN WARREN	88-31204	1	37.89	4465********5404	00191B
BEASLEY STACY	88-000111	1	173.66	5524********8923	03243P
BELZA VIVIENE	88-30235	1	35.67	4795********9026	036041
BESSARD ANGIE	88-30950	1	35.67	4411********3839	011406
BOURLAND ROSE	88-30962	1	71.34	4147********9739	03251C
BOWENS DAMON	88-DAMON	1	350.00	4427********3871	021406
BURROUGHS KELLI	88-30397	1	37.89	5524********7488	03262T
CAIN KYLE	88-31312	1	75.78	6011********3616	00149R
CALABRESE COLE	88-31438	1	15.00	4266********6343	03268C
CHAUVM LUKE	88-31302	1	75.78	4744********9213	101142
CHMIEL PAUL	88-30384	1	52.89	4610********3675	021406
COLEMAN SUE	88-31197	1	58.30	4342********4205	431070
COLLUM FRANKIE	88-000593	1	27.06	4342********1806	896142
CRANFILL ALLEN	88-30026	1	75.78	5491********8758	00193P
CYPRUS LEAH	88-000821	1	37.89	6011********0473	00194P
DANTO DONNA	88-31395	1	94.96	4342********8859	609685
DAY CHARLOTTE	88-31243	1	37.89	4795********1271	036125
DONALSON TERRY	88-31398	1	35.67	4342********6092	713276
EDWARDS JOCELYN	88-30131	1	37.89	5466********3611	21630P
EGWUATU LEAH	88-31193	1	37.89	4352********3296	121443
FEENEY HEIDI	88-30165	1	37.89	3717*******1014	195114
FEENEY THOMAS	88-001551	1	37.89	3724*******1001	158308
FERNELIUS KATHERINE	88-30241	1	43.19	5466********9877	03321P
FERRILL CARLYE	88-30234	1	21.65	3717*******1005	104685
FUCHS OLIVIA	88-31408	1	43.30	3728*******8019	103892
GRAHMANN NICK	88-31234	1	37.89	5122********0018	00141Z
GREAR CHELSEA	88-31220	1	27.06	5463********2196	067755
GUFFEY BOB	88-31261	1	37.89	4147********2398	03344D
HALL NANCY	88-001211	1	64.95	4465********2144	00100B
HALL RODNEY	88-31319	1	75.78	5516********1790	072906
HAM BILLIE	88-30063	1	37.89	4795********5836	041853
HOLDEN JOSHUA	88-31343	1	37.89	4323********9107	896157
HUNT CALVIN	88-30337	1	37.89	4081********8145	03370D
JACKSON GREG	88-30022	1	27.06	4229********9416	893852
JOHNSON JANET	88-30404	1	43.30	5143********5765	279355
KEALING SHELLENE	88-31190	1	27.06	5201********8031	001095
KENNEDY BECKY	88-001828	1	37.89	5401********4043	03391Z
KENNY DIANE	88-30252	1	35.67	5114********0936	061406
KNIPPERS MIRANDA	88-31296	1	35.67	4867********0168	061406
KOSINSKI STEVE	88-30421	1	37.89	4610********3296	061406
KUNZE JEFF	88-001657	1	37.89	3717*******2000	179293
LAFELUR BONNIE	88-BONNIE	1	450.00	5588********5572	03407Z
LOPEZ GONZALO	88-31380	1	37.89	4323********6022	508527
MARTIN CECIL	88-31267	1	27.06	5461********7366	912701
MARTIN MATTHEW	88-31270	1	52.89	4342********1929	717372
MATA JENNIFER	88-001634	1	64.95	4418********6697	82246A
MATTHIESEN RONALD	88-001949	1	27.06	4229********3952	893859
MAYFIELD BILLY	88-001549	1	37.89	4342********6648	718816
MCMAHAN DENISE	88-31336	1	37.89	5146********3814	46F240
MEHRINFAR MAJID	88-30367	1	32.48	3783*******9001	159751
MEZA MICHAEL	88-31310	1	37.89	4342********4343	895066
MOORE BOB	88-31240	1	37.89	3728*******9002	186006
NIXON RICK	88-001594	1	37.89	4744********6789	101040
PALACIO NIKKI	88-31468	1	37.89	4342********8782	814016
PALACIOS KAREN	88-001365	1	37.89	5114********2666	081406
PAMPLIN DARRELL	88-30949	1	27.06	4060********8908	051448
PETERS BERNADETTE	88-000687	1	64.95	4147********6058	03469D
POWELL ROSA	88-30226	1	70.36	4867********6272	091406
REESE DARRELL	88-31301	1	140.73	4744********4422	191948
REYES ELLIS	88-31350	1	27.06	4777********7511	074313
RIED ROBERT	88-30105	1	37.89	4266********7611	03480B
RIVERA ANTONIO	88-31257	1	27.06	6011********7057	00143B
RIVERA TAMRA	88-31407	1	64.95	4795********4116	036415
RODE SHARON	88-001246	1	37.89	3783*******4043	101404
RODRIGUEZ MARIA	88-31200	1	52.89	4411********4689	091406
ROSALES CHARMIAN	88-001172	1	37.89	4266********3785	03498A
RUSS KRISTINE	88-30953	1	35.67	4640********0289	03501B
SALAT LISA	88-31211	1	37.89	5114********2513	001406
SAVELY BRANT	88-001069	1	37.89	4465********8679	00112A
SDAO WANDA	88-001531	1	97.43	5432********0405	074314
SHANNON GREG	88-30429	1	37.89	4744********2970	131645
SHEPHERD DUDLEY	88-000656	1	37.89	3732*******2004	128562
SOTO FRANCISCO	88-001370	1	37.89	5114********5009	001406
STANSBURY SARA	88-000096	1	37.89	5461********1686	912727
STOTTS NATHAN	88-31199	1	37.89	4342********3852	608710
SUMMA JOSEPH	88-31317	1	52.89	4313********2436	01547D
TAKUSHI MARIAN	88-000106	1	37.89	4777********3177	074315
TURRUBIATE ANGELA	88-31469	1	52.89	5516********2968	072946
ULRICH OTTO	88-30045	1	37.89	5323********3612	03554Z
URBANEK JAMIE	88-30176	1	37.89	5455********6924	224822
VALDIVIEZO ROSIE	88-001186	1	37.89	5490********1530	01541B
VARA TAMARA	88-31248	1	37.89	4323********6004	713294
VERRET ELLEN	88-001941	1	27.06	4229********7528	893876
VILLA JOSUE	88-001473	1	27.06	4841********0260	001169
WELLS CHRIS	88-31324	1	35.00	4342********1482	896185
WILSON RANDALL	88-000819	1	37.89	5291********3151	03604P
WINKLER MICHAEL	88-30152	1	75.78	4388********7320	03583D
WOLF BRADLEY	88-30370	1	37.89	4868********8402	431093
WOOD SUSAN	88-31440	1	37.89	5491********6221	00117P
YI MISSY	88-31483	1	37.89	4610********4214	031406

Totals

Count	Card Type	Total
9	American Express	324.77
27	MasterCard	1697.23
57	Visa	2877.44
3	Discover	140.73
0	Other	0.00
		5040.17