08/15/2012

05:13:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ABDALLA AMMAR	88-30393	2	27.01	4342********9583	232703
ALTON REY	88-9040	2	35.67	4356********4983	100999
AMBRES CHIP	88-31347	2	35.67	4427********2833	070906
AMES KRISTIN	88-30239	2	71.34	4610********9371	070906
ANAYA MARCOS	88-30138	2	27.06	4610********8177	070906
ANDERSON RODNEY	88-31239	2	35.67	5433********3670	R1951Z
BAGAZETTE MARCELLO	88-31305	2	52.89	4342********5789	018517
BERGERON BRYAN	88-30345	2	35.67	4342********4476	315880
BERRY YVETTE	88-31375	2	35.67	6011********0263	01542Q
BOEHM II ROBERT	88-000490	2	35.67	4402********3430	668303
BOURGEOIS BLAKE	88-001094	2	71.34	4147********8809	08465D
BRATTON JUSTIN	88-30040	2	35.67	4250********6374	420114
BYRNES TY	88-31322	2	35.67	3767*******1027	144140
CARK KATHY	88-001628	2	35.67	3794*******1002	188394
CARRION MARCOS	88-001067	2	54.13	4120********0128	010282
CHARLES MARIA	88-31216	2	35.67	5430********9019	015858
CHERNOFF CARLOTTA	88-001818	2	35.67	5417********7976	08459T
CLARK CAMECIA	88-31433	2	27.06	4342********6191	982061
COCKERHAM CRAIG	88-000575	2	35.67	5463********8105	029014
CONDARA JANICE	88-30253	2	35.67	4492********9424	619675
CONNER CATHRYN	88-30231	2	71.34	4147********5836	08474C
COOPER TIM	88-30044	2	35.67	3717*******2009	131792
CRAWFORD JAMES	88-31365	2	62.73	3715*******1017	167747
CRUSCA REBECCA	88-001700	2	35.67	4610********8471	090906
DRAVIS MATTHEW	88-30134	2	35.67	6011********2473	01543R
DUCKET TERRELL	88-31250	2	27.06	5312********0500	100598
EARLE IDA	88-30084	2	43.30	4157********0816	589780
EDWARDS MATT	88-30403	2	27.01	4342********1057	174179
ELLANKIYIL AMITH	88-31308	2	35.67	4492********3095	520590
EMMERING COLBY	88-001201	2	35.67	4342********8832	983061
ESCOBEDO GERMAN	88-30183	2	35.67	4356********3755	110198
FUCHS JENNIFER	88-31402	2	35.67	3728*******8019	182641
GADBOIS JOSEPH	88-000733	2	27.01	4356********4720	110199
GEE TERRI	88-31377	2	59.48	3728*******5014	104792
GLOS JOHN	88-31183	2	35.67	3717*******2009	159164
GREGG SHERRI	88-30012	2	32.95	4610********1606	010906
GREGORY ADAM	88-30085	2	35.67	4323********0414	910534
GUTIERREZ MECHELE	88-31210	2	35.67	4355********9751	081576
HAM MATTHEW	88-31233	2	27.06	4795********9375	085229
HATTON DIANE	88-001847	2	35.67	5466********3509	08550P
HEBERT MARCEL	88-31288	2	35.67	5474********4089	08628S
HENRY SHERIDA	88-31182	2	35.67	4229********7656	183719
HERMANN COLLEEN	88-001301	2	27.06	5516********1678	383472
HILDUM MISTY	88-30056	2	27.06	5523********2247	01589Z
HOWELL HENRY	88-30250	2	27.01	4868********2501	912530
JOHNSON NICHOLAS	88-31337	2	35.67	5143********5765	633499
JONES CARLOS	88-30166	2	27.06	4744********0756	110292
LABINSKI JANIS	88-30203	2	35.67	4347********7408	020906
LANDRY JACOB	88-31335	2	21.60	5455********7173	189971
LANGE COURTNEY	88-31299	2	35.67	4342********2218	912531
LEIKER LINDSEY	88-31254	2	35.67	4868********0418	315891
LIBBY CARLA	88-30327	2	35.67	4402********7930	668304
LINDEMUTH JEANNETTE	88-31344	2	27.06	4300********8662	01591D
LLAMAS ARACELY	88-001986	2	35.67	4266********0661	08608B
LOBO KRISTINE	88-30127	2	27.06	4342********8222	910538
MACDONELL ALEXA	88-000668	2	27.06	4229********1763	868906
MACKIE MICHAEL	88-31258	2	35.67	4549********4464	951185
MANUKONDA MICHELLE	88-30392	2	27.06	4744********9903	110098
MANUKONDA MOHAN	88-30413	2	27.06	4011********5819	060953
MARTIN DAVID	88-30323	2	35.67	3723*******3017	104724
MERINO JORGE	88-30431	2	35.67	4744********5320	110099
MILLER KRIS	88-001328	2	35.67	4342********5038	207547
MILLER TORI	88-31413	2	27.06	4342********0372	207548
MOMIN FARRAH	88-30211	2	35.67	5528********4146	08671Z
MOMIN KIRAN	88-30210	2	35.67	4312********7180	08646G
MUZIKOWSKI JULIA	88-31354	2	27.06	5396********7637	R06152
NESOSSI GEOFFREY	88-30175	2	35.67	4259********5357	910542
NESOSSI JORDAN	88-31247	2	35.67	4259********5357	315895
PATTERSON DERON	88-001224	2	86.00	4356********7766	110296
PENA DANIEL	88-31442	2	35.67	4867********2435	050906
PETERS STEPHEN	88-31363	2	27.06	4147********7402	08677C
POSTELL LYZA	88-30035	2	71.34	5438********0705	H58144
QUIROZ MARIO	88-31441	2	35.67	4610********8575	050906
REILLY LAUREN	88-30100	2	35.67	4610********9344	060906
ROBLES ANGELICA	88-30377	2	35.67	4867********7451	060906
SMOLENSKY DAX	88-30254	2	35.67	4411********5409	060906
STARRETT AMANDA	88-30133	2	54.13	5455********4597	189977
STROUD SANDRA	88-31187	2	27.06	4101********6583	845816
TAYLOR VONNA	88-30956	2	35.67	4157********6904	220028
TRAN THANH	88-30213	2	86.49	5466********1367	08718P
ULRICH BETH	88-000691	2	35.67	4081********0315	08722C
VAN DYKE BREANNA	88-31361	2	27.01	4312********7970	08726G
VAUGHAN GRACE	88-30023	2	71.34	4465********3722	01597B
VIERNA ANGEL	88-30207	2	43.30	4427********9155	070906
WASHINGTON NETTA	88-30339	2	35.67	4610********5303	070906
WILLIS DARLENE	88-30027	2	35.67	5152********2523	505946
WOHLWEND JOHN TYLER	88-30954	2	35.67	4417********9226	08747B

Totals

Count	Card Type	Total
8	American Express	336.23
17	MasterCard	662.83
60	Visa	2234.81
2	Discover	71.34
0	Other	0.00
		3305.21