10/01/2012
05:00:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00181B
ALLMAN BRIAN 88-30271 1 71.34 4147********9514 06424D
ARTHURS JEFF 88-30371 1 37.89 5424********0304 55990B
ARY MICKEY 88-001237 1 35.67 4492********4443 612158
ARZU JANELL 88-30118 1 37.89 4692********1565 40105B
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********2850 085505
ATMAR KIM 88-30247 1 43.30 4323********4237 820845
AUSTIN WARREN 88-31204 1 37.89 4465********5404 00152B
BAIN ANNETTE 88-30298 1 71.34 5466********8755 06456P
BARKLEY TATE 88-30304 1 35.67 5588********4913 06457Z
BAYMAN TONIE 88-30266 1 35.67 4190********6031 40105C
BELZA VIVIENE 88-30235 1 35.67 4795********9026 015740
BESSARD ANGIE 88-30950 1 35.67 4411********3839 085505
BOOKER PATRICK 88-30764 1 35.67 3717*******1016 158588
BOURLAND ROSE 88-30962 1 71.34 4147********9739 06474C
BURROUGHS KELLI 88-30397 1 37.89 5524********7488 06479T
CAIN KYLE 88-31312 1 75.78 6011********3616 00196R
CALABRESE COLE 88-31438 1 27.06 4266********6343 06482C
COLEMAN SUE 88-31197 1 35.67 4342********4205 886061
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 209872
CRANFILL ALLEN 88-30026 1 75.78 5491********8758 00118P
CRUSE DYLAN 88-30958 1 71.34 5516********2606 083292
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 015803
DESILVA SONIA 88-30308 1 35.67 4744********0073 125451
DONALSON TERRY 88-31398 1 35.67 4342********6092 819681
DOUGHTIE DAVID 88-31489 1 35.67 4147********1088 06519D
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 57005P
FEENEY THOMAS 88-001551 1 37.89 3724*******1001 101076
FUCHS OLIVIA 88-31408 1 43.30 3728*******8019 144609
GILBO RHODA 88-30281 1 35.67 4157********2961 550880
GILKENSON CINDY 88-30763 1 35.67 5466********9154 06537Z
GIRNDT SUSAN 88-30765 1 57.26 5490********3059 05557B
GRAHMANN NICK 88-31234 1 37.89 5424********8698 57199P
GUFFEY BOB 88-31261 1 37.89 4147********2398 06542D
HALL NANCY 88-001211 1 35.67 4465********2144 00122B
HALL RODNEY 88-31319 1 75.78 5516********1790 083306
HAM BILLIE 88-30063 1 37.89 4795********5836 015871
HARRELSON BEN 88-31328 1 37.89 5461********0242 025536
HARRISON LAUREN 88-30014 1 27.06 4101********4334 025537
HENSON JULIE 88-30313 1 32.95 4610********2138 025505
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 065889
HUNT CALVIN 88-30337 1 37.89 4081********8145 06575D
JOHNSON JANET 88-30404 1 43.30 5143********5765 797592
KEALING SHELLENE 88-31190 1 27.06 5201********8031 001090
KELLY PATRICK 88-001165 1 37.89 5516********4962 083321
KENNEDY BECKY 88-001828 1 37.89 5401********4043 06588Z
KLEIN CHRIS 88-30770 1 35.67 5114********0818 035505
KNIPPERS MIRANDA 88-31296 1 35.67 4867********0168 035505
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 001273
KUMAR NALINI 88-30760 1 35.67 3727*******3001 181730
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 06608Z
LIU MICHAEL 88-30759 1 21.60 4313********5144 05558C
MARIN VERONICA 88-001084 1 27.01 5516********4962 083333
MATA JENNIFER 88-001634 1 64.95 4418********6697 89422A
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 013119
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 743510
MEHRINFAR MAJID 88-30367 1 32.48 3783*******9001 179613
MEZA MICHAEL 88-31310 1 37.89 4342********4343 246281
MOORE BOB 88-31240 1 37.89 3728*******9002 168202
NIXON RICK 88-001594 1 37.89 4744********6789 165651
NKRUMAH CHARITY 88-30307 1 21.60 5213********9723 R6455B
NKRUMAH CODY 88-30310 1 10.83 5213********9723 R6459B
PALACIOS KAREN 88-001365 1 37.89 5114********2666 055505
PARHIZKAR KEVIN 88-31476 1 35.67 4610********2654 055505
PIERSON DANA 88-30762 1 35.67 3717*******2007 183349
POWELL ROSA 88-30226 1 43.30 4867********6272 055505
REYES ELLIS 88-31350 1 27.06 4777********7511 069528
RIED ROBERT 88-30105 1 37.89 4266********7611 06676B
RIPPEL JOHN 88-30773 1 35.67 4081********8862 40105A
RIVERA ANTONIO 88-31257 1 27.06 6011********7057 00133B
RIVERA TAMRA 88-31407 1 35.67 4795********4116 016033
ROBINSON LISA 88-30758 1 35.67 4610********0055 065505
RODARTE ALMA 88-000012 1 41.08 4366********8343 06696A
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 06700A
RUBIN DUSTIN 88-30772 1 43.19 4250********5253 612146
RUSS KRISTINE 88-30953 1 35.67 4640********0289 06705B
RYDER JOHN 88-001668 1 35.67 4744********1380 165654
RYDER MARY 88-001659 1 35.67 4744********1380 165654
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 04A9EA
SDAO WANDA 88-001531 1 98.35 5432********0405 069529
SHANNON GREG 88-30429 1 37.89 4744********2970 165653
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 125108
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 075505
STANSBURY SARA 88-000096 1 37.89 5461********1686 025559
STEWART DARREN 88-30268 1 35.67 4342********9939 064779
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 05559D
TAJIK MUKHTAR 88-30258 1 21.60 4060********1372 085505
ULRICH OTTO 88-30045 1 37.89 5323********3612 06762Z
VALDIVIEZO ROSIE 88-001186 1 37.89 5490********1530 05554B
VARA TAMARA 88-31248 1 27.01 4323********6004 066754
VERRET ELLEN 88-001941 1 27.06 4229********7528 013132
VILLA JOSUE 88-001473 1 27.06 4841********0260 001737
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 175750
WARD BASHELIA 88-30771 1 35.67 4427********8213 095505
WARD DEBORAH 88-31487 1 35.67 5455********1983 015599
WILSON RANDALL 88-000819 1 37.89 5401********5627 06795Z
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 08000D
           
           
           
Totals
Count Card Type Total
     
8 American Express 296.46
31 MasterCard 1738.46
55 Visa 2053.40
3 Discover 138.51
0 Other 0.00
     
    4226.83