11/01/2012
05:16:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00144B
ALLMAN BRIAN 88-30271 1 71.34 4147********9514 03685D
ARTHURS JEFF 88-30371 1 37.89 5424********0304 53953B
ARY MICKEY 88-001237 1 35.67 4492********4443 107448
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********2850 031106
ATMAR KIM 88-30247 1 43.30 4323********4237 193213
AUSTIN WARREN 88-31204 1 37.89 4465********5404 001402
BAIN ANNETTE 88-30298 1 71.34 5466********8755 03712P
BARKLEY TATE 88-30304 1 35.67 5588********4913 03714Z
BAYMAN TONIE 88-30266 1 35.67 4190********6031 501011
BEESON JAMES 88-31464 1 32.95 3767*******2005 119793
BEESON TAMMY 88-31465 1 32.95 3767*******2005 172739
BELZA VIVIENE 88-30235 1 35.67 4795********9026 061092
BERGERON BRYAN 88-30816 1 35.67 4868********5700 192441
BESSARD ANGIE 88-30950 1 35.67 4411********3839 041106
BOOKER PATRICK 88-30764 1 35.67 3717*******1016 119490
BOURLAND ROSE 88-30962 1 71.34 4147********9739 03747D
BURROUGHS KELLI 88-30397 1 37.89 5524********7488 03751P
CAIN KYLE 88-31312 1 75.78 6011********3616 00119R
CALABRESE COLE 88-31438 1 27.06 4266********6343 03758C
CHMIEL PAUL 88-30384 1 35.67 4610********3550 051106
COLEMAN SUE 88-31197 1 35.67 4342********4205 367299
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 194259
CRANFILL ALLEN 88-30026 1 75.78 5491********8758 00143P
CRUSE DYLAN 88-30958 1 71.34 5516********2606 003131
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 035660
DESILVA SONIA 88-30308 1 35.67 4744********0073 141411
DONALSON TERRY 88-31398 1 35.67 4342********6092 124996
DOUGHTIE DAVID 88-31489 1 35.67 4147********1088 03793D
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 54300P
ESCOBAR EDUARDO 88-30806 1 38.61 4744********3422 141410
FEENEY THOMAS 88-001551 1 37.89 3724*******1001 182534
FUCHS OLIVIA 88-31408 1 43.30 3728*******8019 141407
GILBO RHODA 88-30281 1 35.67 4157********2961 886760
GILKENSON CINDY 88-30763 1 35.67 5466********9154 03809Z
GIRNDT SUSAN 88-30765 1 57.26 5490********3059 01515B
GRAHMANN NICK 88-31234 1 37.89 5424********8698 54509P
GUFFEY BOB 88-31261 1 37.89 4147********2398 03823D
HALL NANCY 88-001211 1 35.67 4465********2144 001482
HAM BILLIE 88-30911 1 37.89 4795********5836 061275
HARRELSON BEN 88-31328 1 37.89 5461********0242 339216
HARRISON LAUREN 88-30014 1 27.06 4101********4334 339218
HENSON JULIE 88-30313 1 32.95 4610********2138 081106
HOLDEN JESSICA 88-30803 1 38.61 4892********5732 631977
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 194265
JOHNSON JANET 88-30404 1 43.30 5143********5765 551811
KEALING SHELLENE 88-31190 1 27.06 5201********8031 001035
KELLY PATRICK 88-001165 1 37.89 5516********4962 003148
KENNEDY BECKY 88-001828 1 37.89 5401********2942 03862Z
KLEIN CHRIS 88-30770 1 35.67 5114********0818 081106
KNIPPERS MIRANDA 88-31296 1 35.67 4867********0168 081106
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 001525
KUMAR NALINI 88-30760 1 35.67 3727*******3001 148202
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 03881Z
MARIN VERONICA 88-001084 1 27.01 5516********4962 003160
MATA JENNIFER 88-001634 1 64.95 4418********6697 100705
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 193192
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 153479
MEHRINFAR MAJID 88-30367 1 32.48 3783*******9001 196335
MEZA MICHAEL 88-31310 1 37.89 4342********4343 150562
MOORE BOB 88-31240 1 37.89 3728*******9002 141767
NIXON RICK 88-001594 1 37.89 4744********6789 171419
NKRUMAH CHARITY 88-30307 1 21.60 5213********9723 R4207B
NKRUMAH CODY 88-30310 1 10.83 5213********9723 R4209B
PALACIOS KAREN 88-001365 1 37.89 5114********2666 001106
PARHIZKAR KEVIN 88-31476 1 35.67 4610********2654 001106
PIERSON DANA 88-30762 1 35.67 3717*******2007 124797
POWELL ROSA 88-30226 1 43.30 4867********6272 011106
RAMIREZ KATHLEEN 88-30815 1 71.34 4610********7562 011106
REYES ELLIS 88-31350 1 27.06 4777********7511 752272
RIED ROBERT 88-30863 1 37.89 4266********7611 03950B
RIPPEL JOHN 88-30773 1 35.67 4081********8862 501011
RIVERA TAMRA 88-31407 1 35.67 4795********4116 036004
ROBINSON LISA 88-30758 1 35.67 4610********0055 011106
RODARTE ALMA 88-000012 1 41.08 4366********8343 03963A
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 03967A
RUBIN DUSTIN 88-30772 1 43.19 4250********5253 506400
RUSS KRISTINE 88-30953 1 35.67 4640********0289 03973B
RYDER JOHN 88-001668 1 35.67 4744********1380 141413
RYDER MARY 88-001659 1 35.67 4744********1380 141413
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 8A9F24
SDAO WANDA 88-001531 1 98.35 5432********0405 752273
SHANNON GREG 88-30796 1 37.89 4744********2970 191714
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 105922
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 031106
STANSBURY SARA 88-000096 1 37.89 5461********1686 339249
STEWART DARREN 88-30268 1 35.67 4342********9939 332700
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 015105
SWEATMAN PERSEPHONE 88-30800 1 27.01 4744********4527 121410
TAJIK MUKHTAR 88-30258 1 21.60 4060********1372 031106
TAKUSHI MARIAN 88-000106 1 21.60 4777********3177 752274
ULRICH OTTO 88-30045 1 37.89 5323********3612 04028Z
VALDIVIEZO ROSIE 88-001186 1 37.89 5490********1530 01516B
VARA TAMARA 88-31248 1 27.01 4323********6004 152397
VERRET ELLEN 88-001941 1 27.06 4229********7528 193240
VILLA JOSUE 88-001473 1 27.06 4841********0260 001712
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 141211
WARD BASHELIA 88-30771 1 35.67 4427********8213 041106
WIGLEY JONATHON 88-30810 1 43.19 4076********3075 607236
WIGLEY TAMMY 88-30797 1 35.67 4076********3075 607235
WILSON DEBORAH 88-31487 1 35.67 5455********1983 517851
WILSON RANDALL 88-000819 1 37.89 5401********5627 04066Z
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 04067D
WOLF BRADLEY 88-30370 1 37.89 4868********8402 299092
           
           
           
Totals
Count Card Type Total
     
10 American Express 362.36
30 MasterCard 1662.68
62 Visa 2341.28
2 Discover 111.45
0 Other 0.00
     
    4477.77