11/15/2012
06:33:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AKBAR JANEL 88-30306 2 35.67 3797*******2001 146484
ALI LINDA 88-30291 2 35.67 4465********4312 015115
ALI SAMAR 88-30285 2 35.67 6011********9407 01503B
ALLEN SAMUEL 88-30916 2 35.67 4744********8319 183109
ALTON REY 88-9040 2 35.67 4356********4983 193709
ANAYA MARCOS 88-30138 2 27.06 4610********8177 033007
ANDERSON RODNEY 88-31239 2 35.67 5433********3670 R2482Z
BAGAZETTE MARCELLO 88-31305 2 52.89 4342********5789 808801
BAXTER CECILIE 88-30818 2 21.60 4868********5207 764521
BERRY YVETTE 88-31375 2 35.67 6011********0263 01509Q
BINGHAM JEREMY 88-30914 2 35.67 5401********8275 01335P
BOURGEOIS BLAKE 88-001094 2 71.34 4147********8809 01360C
BROWN QUINTIN 88-30902 2 21.60 4610********7005 043007
BYRNES TY 88-31322 2 35.67 3767*******1027 160421
CARK KATHY 88-001628 2 35.67 3794*******1002 143261
CARTER STERLING 88-30924 2 35.67 5491********2931 01517P
CASILLAS RICARDO 88-31506 2 35.67 4610********5206 043007
CASTRO CAROLINA 88-30761 2 10.83 4266********0206 01360B
CHERNOFF CARLOTTA 88-001818 2 35.67 5417********7976 01362T
COCKERHAM CRAIG 88-000575 2 35.67 5463********8105 049230
COLLEY MARTINE 88-30805 2 21.60 4610********4083 053007
CONDARA JANICE 88-30253 2 35.67 4492********4186 525985
CONNER CATHRYN 88-30231 2 71.34 4147********5836 01382C
COOPER TIM 88-30044 2 35.67 3717*******2009 198754
CRAWFORD JAMES 88-31365 2 62.73 3715*******1017 145599
DISHMON MALIK 88-31491 2 21.60 4635********8688 193806
DOTSON TARA 88-30779 2 21.60 5146********2350 7E120D
DRAVIS MATTHEW 88-30134 2 35.67 6011********2473 01528R
DUCKET TERRELL 88-31250 2 27.06 5312********0500 103809
EARLE IDA 88-30084 2 35.67 4157********0816 246410
EDWARDS MATT 88-30403 2 27.01 4342********1057 885717
EKE BRIAN 88-30917 2 27.01 4342********7837 764542
ELLANKIYIL AMITH 88-31308 2 35.67 4492********3095 324825
EMMERING COLBY 88-001201 2 35.67 4342********2617 776413
ESCOBEDO GERMAN 88-30183 2 35.67 4356********3755 183206
FULLER LOVE BRIDGET 88-30312 2 21.60 4342********7961 764545
GARCIA DIANE 88-30811 2 21.60 4610********4083 073007
GEE TERRENCE 88-30909 2 35.67 4030********5180 01436B
GEE TERRI 88-30920 2 59.48 3728*******5014 190619
GEISENDORFF TERRI 88-30901 2 35.67 4342********2532 778813
GREGG SHERRI 88-30012 2 32.95 4610********1606 083007
GRIFFITHS MEGAN 88-30904 2 27.01 4465********2582 015295
HAM MATTHEW 88-31233 2 27.06 4795********9375 089790
HARRIS DAVID 88-31443 2 35.67 4727********8549 028179
HAZAIMEH HAKIM 88-31504 2 21.60 4342********4781 928438
HEBERT MARCEL 88-31288 2 35.67 5474********9545 01474S
HECK JORDAN 88-30293 2 35.67 4060********2207 093007
HERMANN COLLEEN 88-001301 2 27.06 5516********1678 002020
HERNANDEZ MELISSA 88-30814 2 21.60 4610********4083 093007
HINTON SERGIO 88-31494 2 21.60 4356********2937 183308
HINZE EMILY 88-30942 2 21.60 6011********6279 01542R
HOWELL HENRY 88-30250 2 27.01 4868********2501 808837
HUDSON LARRY 88-30864 2 71.34 3715*******1004 166360
JOHNSON NICHOLAS 88-31337 2 35.67 5143********5765 899749
JUAREZ OMAR 88-30326 2 27.01 4610********5159 003007
KHAN SAAD 88-30932 2 29.24 4610********0701 003007
KHAN SHOAIB 88-30933 2 29.24 4610********7065 003007
KOLLAJA BRANDON 88-001161 2 27.01 5491********9463 015994
LABINSKI JANIS 88-30203 2 35.67 4347********7408 003007
LANGE COURTNEY 88-31299 2 35.67 4342********2218 808849
LE CUONG 88-30769 2 21.60 4190********7392 013347
LIBBY CARLA 88-30327 2 35.67 4402********7930 614693
LIM SING 88-30900 2 35.67 5528********5563 01569S
LINDEMUTH JEANNETTE 88-31344 2 27.06 4300********8662 015421
LIUCCI DOLORES 88-30915 2 27.01 5524********4394 01554P
MACDONELL ALEXA 88-000668 2 27.06 4229********1763 875452
MAGEE ZONDRA 88-30820 2 21.60 4610********4083 013007
MASHALL SHERISE 88-30943 2 35.67 4313********1390 035083
MAY KATHERINE 88-30819 2 35.67 4157********1017 252220
MEIERS LINDA 88-30303 2 35.67 4610********3145 023007
MILLER KRIS 88-001328 2 35.67 4342********5038 928467
MILLS JACLYNN 88-30296 2 35.67 4157********4461 225380
MILTON ANNIE 88-30872 2 35.67 4606********9216 064729
MOMIN ARIFALI 88-30817 2 21.60 4610********4083 023007
MORENO JOSE 88-31502 2 35.67 4342********1134 913321
MORGAN NICOLE 88-30757 2 35.67 4411********6734 033007
NESOSSI GEOFFREY 88-30175 2 35.67 4259********5357 913324
NESOSSI JORDAN 88-31247 2 35.67 4259********5357 778448
PENA DANIEL 88-31442 2 35.67 4867********2435 033007
PENA MARGOT 88-30866 2 71.34 4323********6004 778833
PETERS STEPHEN 88-31363 2 27.06 4147********7402 01626C
POSTELL LYZA 88-30035 2 71.34 5438********0705 H70243
QUIROZ MARIO 88-31441 2 35.67 4610********8575 043007
REVAL DONNA 88-30906 2 27.01 4610********6554 043007
RIPPEL CARLY 88-31495 2 21.60 4081********8862 605103
SALYER CAROLYN 88-30319 2 27.06 4356********9627 103007
SELBY PATRICK 88-31500 2 27.01 4411********7298 053007
SINGH ANJALI 88-31496 2 21.60 6011********8383 01569R
SINGH REENA 88-31497 2 21.60 6011********8383 01594R
SMITH CONNIE 88-30318 2 35.67 4402********9580 614695
SMOLENSKY DAX 88-30254 2 35.67 4411********5409 053007
STARNES SHERI 88-31493 2 21.60 5463********9689 183324
STARRETT AMANDA 88-30133 2 54.13 5455********4597 202132
STRICKLAND JAMES 88-30808 2 21.60 4610********4083 053007
SUAREZ GEMMA 88-30912 2 27.01 6011********8356 01590P
TAYLOR BROOK 88-32730 2 29.77 5146********9311 238211
THOMAS ROBIN 88-30107 2 35.67 4447********0389 015590
TRAN THANH 88-30213 2 98.35 5466********1249 01699P
ULRICH BETH 88-000691 2 35.67 4081********0315 01702C
VAN DYKE BREANNA 88-31361 2 27.01 4312********7970 01707G
VELUZ JOSEPH 88-30802 2 35.67 4744********5939 153504
VIERNA ANGEL 88-30207 2 43.30 4427********9155 063007
VILLARREAL COURTNEY 88-30903 2 27.01 4465********4504 015244
WASHINGTON NETTA 88-30339 2 35.67 4610********5303 073007
WELTY ANGELA 88-30282 2 35.67 3723*******2004 111719
WHITAKER BOBBIE 88-30283 2 35.67 5401********6987 01731B
WILLIS DARLENE 88-30309 2 78.86 5152********2523 623481
WILSON LINDA 88-31508 2 35.67 5524********1702 01734P
WILSON ROBERT 88-31492 2 35.67 5524********1702 01737P
           
           
           
Totals
Count Card Type Total
     
8 American Express 371.90
22 MasterCard 876.16
72 Visa 2333.10
7 Discover 198.82
0 Other 0.00
     
    3779.98