10/15/2012

05:47:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
AKBAR JANEL	88-30306	2	35.67	3797*******2001	104654
ALI LINDA	88-30291	2	35.67	4465********4312	01518B
ALI SAMAR	88-30285	2	35.67	6011********9407	01579B
ALTON REY	88-9040	2	35.67	4356********4983	144939
AMES KRISTIN	88-30239	2	71.34	4610********9371	094306
ANAYA MARCOS	88-30138	2	27.06	4610********8177	094306
ANDERSON RODNEY	88-31239	2	35.67	5433********3670	R9405Z
BAGAZETTE MARCELLO	88-31305	2	52.89	4342********5789	578585
BERRY YVETTE	88-31375	2	35.67	6011********0263	01599Q
BOURGEOIS BLAKE	88-001094	2	71.34	4147********8809	00534D
BRATTON JUSTIN	88-30040	2	35.67	4250********6374	227304
BYRNES TY	88-31322	2	35.67	3767*******1027	105883
CARK KATHY	88-001628	2	35.67	3794*******1002	148224
CASILLAS RICARDO	88-31506	2	35.67	4610********5206	004306
CASTRO CAROLINA	88-30761	2	35.67	4266********0206	00529B
CHERNOFF CARLOTTA	88-001818	2	35.67	5417********7976	00530T
COCKERHAM CRAIG	88-000575	2	35.67	5463********8105	027270
CONDARA JANICE	88-30253	2	35.67	4492********4186	625418
CONNER CATHRYN	88-30231	2	71.34	4147********5836	00537C
COOPER TIM	88-30044	2	35.67	3717*******2009	143281
CRAWFORD JAMES	88-31365	2	62.73	3715*******1017	182410
DISHMON MALIK	88-31491	2	21.60	4635********8688	154032
DOTSON TARA	88-30779	2	21.60	5146********2350	EFFC33
DRAVIS MATTHEW	88-30134	2	35.67	6011********2473	01564R
DUCKET TERRELL	88-31250	2	27.06	5312********0500	184835
EARLE IDA	88-30084	2	35.67	4157********0816	031920
EDWARDS MATT	88-30403	2	27.01	4342********1057	202916
ELLANKIYIL AMITH	88-31308	2	35.67	4492********3095	808937
ESCAMILLA ROSEMARY	88-31364	2	35.67	4492********7257	128352
ESCOBEDO GERMAN	88-30183	2	35.67	4356********3755	154831
FUCHS JENNIFER	88-31402	2	35.67	3728*******8019	113564
FULLER COLBY	88-30312	2	21.60	4342********7961	302527
GEE TERRI	88-31377	2	59.48	3728*******5014	123424
GLOS JOHN	88-31183	2	35.67	3717*******2009	103586
GREGG SHERRI	88-30012	2	32.95	4610********1606	034306
GUTIERREZ MECHELE	88-31210	2	35.67	4355********9751	023042
HAM MATTHEW	88-31233	2	27.06	4795********9375	055177
HARGETT LUCAS	88-30322	2	27.01	4744********5383	184131
HAZAIMEH HAKIM	88-31504	2	21.60	4342********4781	481654
HEBERT MARCEL	88-31288	2	35.67	5474********9545	00670Z
HECK JORDAN	88-30293	2	35.67	4060********2207	044306
HENRY SHERIDA	88-31182	2	35.67	4229********7656	003618
HERMANN COLLEEN	88-001301	2	27.06	5516********1678	495543
HINTON SERGIO	88-31494	2	21.60	4356********2937	154036
HINZE EMILY	88-30942	2	21.60	6011********6279	01547R
HOWELL HENRY	88-30250	2	27.01	4868********2501	303298
HYATT SALEEMA	88-001112	2	35.67	4356********1290	174439
IYAWE OSAYUKI	88-31195	2	35.67	4168********2493	054328
JOHNSON NICHOLAS	88-31337	2	35.67	5143********5765	142425
JUAREZ OMAR	88-30326	2	27.01	4610********5159	054306
KOLLAJA BRANDON	88-001161	2	27.01	5491********9463	015316
LABINSKI JANIS	88-30203	2	35.67	4347********7408	054306
LANGE COURTNEY	88-31299	2	35.67	4342********2218	302540
LE CUONG	88-30769	2	21.60	4190********7392	004238
LIBBY CARLA	88-30327	2	35.67	4402********7930	612869
LINDEMUTH JEANNETTE	88-31344	2	27.06	4300********8662	01531D
MACDONELL ALEXA	88-000668	2	27.06	4229********1763	018056
MACKIE MICHAEL	88-31258	2	35.67	4549********4464	449312
MARTIN DAVID	88-30323	2	35.67	3723*******3017	140016
MASHALL SHERISE	88-30943	2	35.67	4313********1390	045385
MEIERS LINDA	88-30303	2	35.67	4610********3145	064306
MILLER KRIS	88-001328	2	35.67	4342********5038	540439
MORGAN NICOLE	88-30757	2	35.67	4411********6734	074306
NESOSSI GEOFFREY	88-30175	2	35.67	4259********5357	480768
NESOSSI JORDAN	88-31247	2	35.67	4259********5357	515278
PATTERSON DERON	88-001224	2	86.00	4356********7766	194434
PENA DANIEL	88-31442	2	35.67	4867********2435	074306
PETERS STEPHEN	88-31363	2	27.06	4147********7402	00744C
POSTELL LYZA	88-30035	2	71.34	5438********0705	H61546
QUIROZ MARIO	88-31441	2	35.67	4610********8575	084306
RIPPEL CARLY	88-31495	2	21.60	4081********8862	50513A
ROBLES ANGELICA	88-30377	2	27.01	4867********7451	084306
SALAZAR IDALIA	88-31208	2	35.67	4744********3083	184138
SALYER CAROLYN	88-30319	2	27.06	4356********9627	194435
SELBY PATRICK	88-31500	2	27.01	4411********7298	084306
SINGH ANJALI	88-31496	2	21.60	6011********8383	01595R
SMITH CONNIE	88-30318	2	35.67	4402********9580	612871
SMOLENSKY DAX	88-30254	2	35.67	4411********5409	094306
STARNES SHERI	88-31493	2	21.60	5463********9689	018059
STARRETT AMANDA	88-30133	2	54.13	5455********4597	022712
STROUD SANDRA	88-31187	2	27.06	4101********6583	030247
TAYLOR BROOK	88-32730	2	29.77	5146********9311	F9FD72
THOMAS ROBIN	88-30107	2	35.67	4447********0389	015395
TRAN THANH	88-30213	2	98.35	5466********1249	00800P
ULRICH BETH	88-000691	2	35.67	4081********0315	02006C
VAN DYKE BREANNA	88-31361	2	27.01	4312********7970	02009G
VIERNA ANGEL	88-30207	2	43.30	4427********9155	004406
WASHINGTON NETTA	88-30339	2	35.67	4610********5303	004406
WELTY ANGELA	88-30282	2	35.67	3723*******2004	117296
WHITAKER BOBBIE	88-30283	2	35.67	5401********6987	02027B
WILLIS DARLENE	88-30309	2	78.86	5152********2523	239897
WOHLWEND JOHN TYLER	88-30954	2	35.67	4417********9226	02036B

Totals

Count	Card Type	Total
10	American Express	407.57
16	MasterCard	670.80
61	Visa	2150.03
5	Discover	150.21
0	Other	0.00
		3378.61