12/17/2012

06:58:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
AKBAR JANEL	88-30306	2	35.67	3797*******2001	102280
ALI LINDA	88-30291	2	35.67	4465********4312	017048
ALI SAMAR	88-30285	2	35.67	6011********9407	01761B
ALTON REY	88-9040	2	35.67	4356********4983	135553
ANAYA MARCOS	88-30138	2	27.06	4610********8177	045507
BAGAZETTE MARCELLO	88-31305	2	52.89	4342********5789	423642
BAXTER CECILIE	88-30818	2	21.60	4868********5207	423643
BERRY YVETTE	88-31375	2	35.67	6011********0263	01723Q
BINGHAM JEREMY	88-30914	2	35.67	5401********8275	05760P
BOLINEWI LAXMAN	88-30969	2	35.67	6011********9579	01749B
BOURGEOIS BLAKE	88-001094	2	35.67	4147********8809	05799C
BRATTON JUSTIN	88-30040	2	35.67	4250********6374	422246
BROWN QUINTIN	88-30902	2	21.60	4610********7005	055507
BYRNES TY	88-31322	2	35.67	3767*******1027	181120
CARK KATHY	88-001628	2	35.67	3794*******1002	150336
CARTER STERLING	88-30924	2	35.67	5491********2931	01758P
CASILLAS RICARDO	88-31506	2	35.67	4610********5206	065507
CASTRO CAROLINA	88-30761	2	10.83	4266********0206	05791B
CHERNOFF CARLOTTA	88-001818	2	35.67	5417********7976	05794T
COCKERHAM CRAIG	88-000575	2	35.67	5463********8105	060338
COLLEY MARTINE	88-30805	2	21.60	4610********4083	065507
CONDARA JANICE	88-30253	2	35.67	4492********4186	224930
CONNER CATHRYN	88-30231	2	71.34	4147********5836	05815C
COOPER TIM	88-30044	2	35.67	3717*******2009	190774
CRAWFORD JAMES	88-31365	2	62.73	3715*******1017	102408
DISHMON MALIK	88-31491	2	21.60	4635********8688	195351
DOTSON TARA	88-30973	2	21.60	5146********2350	E27C00
DOUGLAS CHASSIDY	88-30941	2	27.01	4128********8255	02390B
DRAVIS MATTHEW	88-30134	2	35.67	6011********2473	01746R
DUCKET TERRELL	88-31250	2	27.06	5312********0500	175056
EDWARDS MATT	88-30403	2	27.01	4342********1057	542352
EKE BRIAN	88-30917	2	27.01	4342********7837	469660
ELLANKIYIL AMITH	88-31308	2	35.67	4492********3095	422250
EMMERING COLBY	88-001201	2	35.67	4342********2617	518984
ESCOBEDO GERMAN	88-30183	2	35.67	4356********3755	195853
FULLER LOVE BRIDGET	88-30312	2	21.60	4342********7961	382870
GANGINENI KARTHIK	88-30910	2	21.60	4640********5038	05861B
GARCIA DIANE	88-30811	2	21.60	4610********4083	085507
GEE TERRENCE	88-30909	2	35.67	4030********5180	05865B
GEISENDORFF TERRI	88-30901	2	35.67	4342********2532	503259
GREGG SHERRI	88-30012	2	32.95	4610********1606	085507
GRIFFITHS MEGAN	88-30904	2	27.01	4465********2582	017706
GUILBOT CAYLA	88-31460	2	27.01	4610********9881	095507
GUILBOT PAOLA	88-31459	2	27.01	4610********9881	095507
GUILBOT VANESSA	88-31458	2	35.67	4610********9881	095507
HAM MATTHEW	88-31233	2	27.06	4795********9375	002069
HARRIS DAVID	88-31443	2	35.67	4727********8549	020915
HAZAIMEH HAKIM	88-31504	2	21.60	4342********4781	519004
HEBERT MARCEL	88-31288	2	35.67	5474********9545	05936S
HECK JORDAN	88-30293	2	35.67	4060********2207	005507
HERMANN COLLEEN	88-001301	2	27.06	5516********1678	000073
HERNANDEZ MELISSA	88-30814	2	21.60	4610********4083	005507
HINTON SERGIO	88-31494	2	21.60	4356********2937	165857
HINZE EMILY	88-30942	2	21.60	6011********6279	01724R
HOWELL HENRY	88-30250	2	27.01	4868********2501	384065
HUDSON LARRY	88-30864	2	35.67	3715*******1004	162132
JOHNSON NICHOLAS	88-31337	2	35.67	5143********5765	185350
JUAREZ OMAR	88-30326	2	27.01	4610********5159	015507
KOJANI SHAHED	88-30888	2	35.67	4388********4864	05946D
KOLLAJA BRANDON	88-001161	2	27.01	5491********9463	017822
LABINSKI JANIS	88-30203	2	35.67	4347********7408	015507
LANGE COURTNEY	88-31299	2	35.67	4342********2218	574114
LE CUONG	88-30769	2	21.60	4190********7392	030906
LIBBY CARLA	88-30327	2	35.67	4402********7930	603944
LIM SING	88-30900	2	35.67	5528********5563	06002S
LINDEMUTH JEANNETTE	88-31344	2	27.06	4300********8662	017367
LIUCCI DOLORES	88-30915	2	27.01	5524********4394	05976P
MACDONELL ALEXA	88-000668	2	27.06	4229********1763	031878
MAGEE ZONDRA	88-30992	2	21.60	4610********4083	025507
MARSHALL SHERISE	88-30943	2	35.67	4313********1390	055588
MATHEW MANNA	88-30971	2	27.01	5455********2690	044760
MAY KATHERINE	88-30819	2	35.67	4157********1017	532925
MEIERS LINDA	88-30303	2	35.67	4610********3145	035507
MILLER KRIS	88-001328	2	35.67	4342********5038	477624
MILLS JACLYNN	88-30296	2	35.67	4157********4461	622693
MILTON ANNIE	88-30872	2	35.67	4606********9216	099558
MILTON MICHAEL	88-30871	2	35.67	4606********9216	099560
MOMIN ARIFALI	88-30817	2	21.60	4610********4083	035507
MOMIN HEENA	88-30882	2	21.60	4744********3066	165954
NESOSSI GEOFFREY	88-30175	2	35.67	4259********5357	384080
NESOSSI JORDAN	88-31247	2	35.67	4259********5357	476734
ONAY MURAT	88-30890	2	21.60	4744********3066	165954
PATTERSON DERON	88-001224	2	86.00	4313********8994	055530
PEIRSON JORDON	88-30976	2	21.60	3717*******2007	144790
PENA DANIEL	88-31442	2	35.67	4867********2435	045507
PENA MARGOT	88-30866	2	35.67	4323********6004	384087
PETERS STEPHEN	88-31363	2	27.06	4147********7402	06053C
PIERSON LAUREN	88-30975	2	21.60	3717*******2007	180200
POSTELL LYZA	88-30035	2	71.34	5438********0705	H72723
QUIROZ JOSHUA	88-001064	2	21.60	4060********5652	055507
QUIROZ MARIO	88-31441	2	35.67	4610********8575	055507
REVAL DONNA	88-30906	2	27.01	4610********6554	055507
RIPPEL CARLY	88-31495	2	21.60	4081********8862	607155
ROBLES ANGELICA	88-30377	2	27.01	4782********7721	055507
SALAZAR IDALIA	88-31208	2	35.67	4744********3083	125653
SALYER CAROLYN	88-30319	2	27.06	4356********9627	135756
SELBY PATRICK	88-31500	2	27.01	4411********7298	065507
SINGH ANJALI	88-31496	2	21.60	6011********8383	01705R
SINGH REENA	88-31497	2	21.60	6011********8383	01755R
SMITH CONNIE	88-30318	2	35.67	4402********9580	603945
SMOLENSKY DAX	88-30254	2	35.67	4411********5409	065507
STARNES SHERI	88-31493	2	21.60	5463********9689	031895
STARRETT AMANDA	88-30133	2	54.13	5455********4597	044786
STRICKLAND JAMES	88-30808	2	21.60	4610********4083	065507
SUAREZ GEMMA	88-30912	2	27.01	6011********8356	01778P
TAYLOR BROOK	88-32730	2	29.77	5146********9311	2018A9
TAYLOR KEITH	88-30895	2	21.60	4744********3066	165954
TRAN THANH	88-30213	2	98.35	5466********1249	06137P
ULRICH BETH	88-000691	2	35.67	4081********0315	06139C
VAN DYKE BREANNA	88-31361	2	27.01	4312********7970	06143G
VELUZ JOSEPH	88-30802	2	35.67	4744********5939	125656
VIERNA ANGEL	88-30207	2	43.30	4427********9155	085507
VILLARREAL COURTNEY	88-30903	2	27.01	4465********4504	017611
WASHINGTON NETTA	88-30339	2	35.67	4610********5303	085507
WELTY ANGELA	88-30282	2	35.67	3723*******2004	123961
WILLIS DARLENE	88-30309	2	78.86	5152********2523	119958
WILSON LINDA	88-31508	2	35.67	5524********1702	06163P
WILSON ROBERT	88-31492	2	35.67	5524********1702	06171P

Totals

Count	Card Type	Total
9	American Express	319.95
21	MasterCard	831.83
80	Visa	2505.32
8	Discover	234.49
0	Other	0.00
		3891.59