09/17/2012

06:09:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
AKBAR JANEL	88-30306	2	35.67	3797*******2001	106832
ALI LINDA	88-30291	2	35.67	4465********4312	01758B
ALI SAMAR	88-30285	2	35.67	6011********9407	01751B
ALTON REY	88-9040	2	35.67	4356********4983	100867
AMBRES CHIP	88-31347	2	35.67	4427********2833	040607
AMES KRISTIN	88-30239	2	71.34	4610********9371	040607
ANAYA MARCOS	88-30138	2	27.06	4610********8177	040607
ANDERSON RODNEY	88-31239	2	35.67	5433********3670	R5819Z
BAGAZETTE MARCELLO	88-31305	2	52.89	4342********5789	930211
BERRY YVETTE	88-31375	2	35.67	6011********0263	01751Q
BOURGEOIS BLAKE	88-001094	2	71.34	4147********8809	09076D
BRATTON JUSTIN	88-30040	2	35.67	4250********6374	630618
BYRNES TY	88-31322	2	35.67	3767*******1027	103778
CARK KATHY	88-001628	2	35.67	3794*******1002	175273
CHARLES MARIA	88-31216	2	35.67	5430********9019	017260
CHERNOFF CARLOTTA	88-001818	2	35.67	5417********7976	09079T
COCKERHAM CRAIG	88-000575	2	35.67	5463********8105	095564
CONDARA JANICE	88-30253	2	35.67	4492********4186	230115
CONNER CATHRYN	88-30231	2	71.34	4147********5836	09085C
COOPER TIM	88-30044	2	35.67	3717*******2009	165856
CRAWFORD JAMES	88-31365	2	62.73	3715*******1017	105233
CRUSCA REBECCA	88-001700	2	35.67	4610********8471	060607
DOTSON TARA	88-30779	2	21.60	5146********2350	5E1DA6
DRAVIS MATTHEW	88-30134	2	35.67	6011********2473	01761R
DUCKET TERRELL	88-31250	2	27.06	5312********0500	140567
EARLE IDA	88-30084	2	35.67	4157********0816	196680
EDWARDS MATT	88-30403	2	27.01	4342********1057	417680
ELLANKIYIL AMITH	88-31308	2	35.67	4492********3095	730394
EMMERING COLBY	88-001201	2	35.67	4342********8832	417682
ESCOBEDO GERMAN	88-30183	2	35.67	4356********3755	140866
FUCHS JENNIFER	88-31402	2	35.67	3728*******8019	149483
FULLER COLBY	88-30312	2	21.60	4342********7961	928409
GADBOIS JOSEPH	88-000733	2	27.01	4356********4720	100766
GEE TERRI	88-31377	2	59.48	3728*******5014	131902
GLOS JOHN	88-31183	2	35.67	3717*******2009	103144
GREGG SHERRI	88-30012	2	32.95	4610********1606	070607
GUTIERREZ MECHELE	88-31210	2	35.67	4355********9751	091404
HAM MATTHEW	88-31233	2	27.06	4795********9375	002160
HEBERT MARCEL	88-31288	2	35.67	5474********9545	09180Z
HENRY SHERIDA	88-31182	2	35.67	4229********7656	019365
HERMANN COLLEEN	88-001301	2	27.06	5516********1678	000020
HINZE EMILY	88-30942	2	21.60	6011********6279	01786R
HOWELL HENRY	88-30250	2	27.01	4868********2501	849218
HYATT SALEEMA	88-001112	2	35.67	4356********1290	170168
IYAWE OSAYUKI	88-31195	2	35.67	4168********2493	060613
JOHNSON NICHOLAS	88-31337	2	35.67	5143********5765	457114
JUAREZ OMAR	88-30326	2	27.01	4610********5159	090607
LABINSKI JANIS	88-30203	2	35.67	4347********7408	090607
LANGE COURTNEY	88-31299	2	35.67	4342********2218	806970
LIBBY CARLA	88-30327	2	35.67	4402********7930	633311
LINDEMUTH JEANNETTE	88-31344	2	27.06	4300********8662	01736D
LLAMAS ARACELY	88-001986	2	35.67	4266********0661	09215B
MACDONELL ALEXA	88-000668	2	27.06	4229********1763	004331
MACKIE MICHAEL	88-31258	2	35.67	4549********4464	218528
MANUKONDA MICHELLE	88-30392	2	27.06	4744********9903	160761
MARTIN DAVID	88-30323	2	35.67	3723*******3017	107132
MASHALL SHERISE	88-30943	2	35.67	4313********1390	00569D
MILLER KRIS	88-001328	2	35.67	4342********5038	929312
NESOSSI GEOFFREY	88-30175	2	35.67	4259********5357	849230
NESOSSI JORDAN	88-31247	2	35.67	4259********5357	848148
NUNEZ RAE	88-30297	2	21.60	5491********8587	01738B
PATTERSON DERON	88-001224	2	86.00	4356********7766	100964
PENA DANIEL	88-31442	2	35.67	4867********2435	010607
PETERS STEPHEN	88-31363	2	62.73	4147********7402	09267C
POSTELL LYZA	88-30035	2	71.34	5438********0705	H67831
ROBLES ANGELICA	88-30377	2	27.01	4867********7451	020607
SALYER CAROLYN	88-30319	2	27.06	4356********9286	110262
SIMPSON HAYLEY	88-30289	2	35.67	5438********5069	H64275
SMITH CONNIE	88-30318	2	35.67	4402********9580	633312
SMOLENSKY DAX	88-30254	2	35.67	4411********5409	030607
STARRETT AMANDA	88-30133	2	54.13	5455********4597	024762
STROUD SANDRA	88-31187	2	27.06	4101********6583	040266
TRAN THANH	88-30213	2	98.35	5466********1367	09315P
ULRICH BETH	88-000691	2	35.67	4081********0315	09316C
VAN DYKE BREANNA	88-31361	2	27.01	4312********7970	09322G
VAUGHAN GRACE	88-30023	2	71.34	4465********3722	01743B
VIERNA ANGEL	88-30207	2	43.30	4427********9155	040607
WASHINGTON NETTA	88-30339	2	35.67	4610********5303	040607
WELTY ANGELA	88-30282	2	35.67	3723*******2004	115925
WHITAKER BOBBIE	88-30283	2	35.67	5401********6987	09345B
WILLIS DARLENE	88-30309	2	78.86	5152********2523	993536
WOHLWEND JOHN TYLER	88-30954	2	35.67	4417********9226	09351B

Totals

Count	Card Type	Total
10	American Express	407.57
16	MasterCard	685.36
52	Visa	1970.74
4	Discover	128.61
0	Other	0.00
		3192.28