01/16/2012
10:09:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ACKEL JERILYN 89-32284 2 29.77 4060********6196 095110
AGUIRRE JESSE 89-31583 2 29.77 4610********7305 095110
ALI ISBAL 89-9821 2 29.77 5114********0104 005110
ARCE LISA 89-9904 2 27.50 4610********8127 005110
BABB LAYLA 89-8329 2 32.23 5103********4290 231818
BAKER SYLVIA 89-31573 2 29.77 4081********3603 04528C
BALLIS JONI 89-31527 2 89.31 3717*******6001 190753
BARTO ARYAN 89-31697 2 29.77 4147********7802 04540C
BISHOP DEBORAH 89-9872 2 59.54 3794*******2008 171237
BLOCK KEVIN 89-31713 2 29.77 4610********9528 015110
BURKHARD ROSEMARY 89-31641 2 29.77 6011********7939 01649R
CALDWELL LEXI 89-32146 2 29.77 3727*******3003 177750
CAMPOS KATHY 89-7293 2 29.77 4385********5736 026984
CHARLES RYAN 89-9780 2 29.77 4867********5802 015110
CONLEY TARA 89-8450 2 29.77 4868********6212 500891
COOK CATHY 89-9553 2 29.77 3717*******2036 124773
COSTELLO MOE 89-9391 2 29.77 3742*******6004 140669
CULLEN KATIE 89-31798 2 29.77 3727*******7001 122028
DEWEES JULIE 89-31701 2 29.77 4388********3754 04579D
EASTLAKE MIKE 89-7843 2 29.77 4610********6417 025110
ELHAJ NASSEV 89-31610 2 29.77 4236********9422 201928
ELMORE HEATHER/VIRGINI 89-31522 2 59.54 4264********3127 05515B
ELMS COURTNEY 89-31599 2 37.89 4342********6235 570165
ESTRADA KRYSTAL 89-ESTRADA 2 59.54 5455********6569 639846
ETMINAN ALI 89-31664 2 29.77 4081********9153 04606D
FAWCETT JOHN 89-7153 2 29.77 3717*******1006 158710
FINCH / WAGNER KENNETH / WEND 89-31778 2 59.54 5480********5823 575876
FINKELSTEIN JO ANNA 89-FINKELSTEI 2 29.77 5524********7013 04625P
GARCIA ANDRES 89-31650 2 29.77 5432********9319 024034
GARZA GUADALUPE 89-31665 2 29.77 4800********1208 05515A
GONZALEZ FRANK 89-8891 2 29.77 4342********2027 534840
GOODARZI ALI 89-6521 2 29.77 5114********4992 035110
GRANGER CECILE 89-9298 2 29.77 4147********7456 04638C
GREEN TINA 89-7210 2 29.77 4610********3748 045110
HALL MEGAN 89-HALLM 2 29.77 5342********7491 R0193B
HALL TIM 89-HALLT 2 29.77 5342********7491 R0198B
HOWIE PAUL 89-31913 2 29.77 4417********5458 04649D
HYDE BRYAN 89-32269 2 29.77 3715*******2017 169136
INIGUEZ MELISSA 89-9614 2 29.77 3717*******2002 121071
JONES RODNEY 89-32245 2 55.00 5516********5323 015701
JUNCO MICHAEL 89-31780 2 29.77 4610********8876 055110
JUPITER ERIC 89-31752 2 29.77 5524********0736 04684P
KAHAN ALLAYNE 89-31569 2 29.77 3717*******3001 165020
KELLER KASEY 89-31591 2 29.77 4081********8087 017824
KHAN SHARIFF 89-8910 2 59.54 3732*******9006 187961
KING SHERYL 89-8685 2 29.77 4366********9584 017826
KOLNSBERG DIRK/TRACIE 89-32271 2 59.54 5114********0353 065110
KRIMIG SCOTT 89-9081 2 29.77 5523********7757 R00218
KROENCKE GREG 89-7236 2 29.77 3717*******1008 146154
LANGDON DIANE/ROBERT 89-4280 2 59.54 3725*******1002 105818
LEAL SHARON 89-31726 2 29.77 4648********8815 091942
LEIGHTON SARAH 89-31657 2 29.77 5114********9078 065110
LEONHARDT RANDY/LARA 89-9388 2 59.54 3715*******1007 186394
MARKELLO BETH 89-31912 2 29.77 4266********7270 04714B
MATHEWS DONNA 89-32214 2 29.77 4465********9833 01695B
MCCARTY MEGAN 89-32216 2 29.77 5491********2114 01696P
MCNELLY TAYLOR 89-31585 2 29.77 4342********8538 510760
MILLER MARK 89-9182 2 29.77 3731*******7006 158550
MOON RONALD 89-9032 2 29.77 4744********8671 195612
MULANAX JEROME & SHELLY 89-31532 2 29.77 4266********9754 04738B
MURPHY ALAN 89-32700 2 29.77 4610********3373 075110
NOURTE JOSHUEA 89-10158 2 29.77 5114********5553 075110
ONORATO BILL 89-3075 2 29.77 4795********0898 067536
PARKEY BOB 89-6608 2 27.50 3713*******1005 111991
PAYNE ANISSA 89-32147 2 29.77 5146********4211 6E3A8E
PITTENGER MADELINE 89-31692 2 29.77 6011********7957 01610B
POHLMANN JULIE 89-1118 2 29.77 3731*******4001 113567
RABIE SUMMER 89-31670 2 29.77 4342********0548 511598
RADFORD MIA 89-31663 2 29.77 4800********8289 05516A
RENSASWAMY PANDIYARASAN 89-31791 2 37.89 4867********0577 085110
RICHARDSON GORDON 89-31613 2 59.54 3712*******1003 123727
ROA VERONICA 89-10082 2 29.77 4744********4525 195717
RUNYEN SHANNON 89-32204 2 29.77 5291********2327 04792P
SCHWARTZ SUSAN/MARC 89-9550 2 59.54 5466********9459 04798P
SENG MAKARA 89-31717 2 29.77 4266********9201 04801C
SINDONI MARIA 89-5130 2 29.77 5466********2129 05514Z
STUKEY JARED 89-STUKEY 2 37.89 4465********0496 01613B
TAMBORELLO GINA 89-31571 2 29.77 4147********7946 06020C
TSUI MELINA 89-32171 2 29.77 5466********1021 06029P
TURNER MARIE 89-6947 2 29.77 4253********0074 06029C
ULLMANN RICHARC 89-32055 2 37.89 4744********8558 195824
VANZANT ROBIN 89-9173 2 29.77 3715*******1043 108392
YAKAN HANI 89-31626 2 29.77 3767*******3003 148791
YOUNES ALLA 89-31621 2 29.77 5586********9685 016204
           
           
           
Totals
Count Card Type Total
     
20 American Express 801.52
22 MasterCard 801.71
40 Visa 1250.78
2 Discover 59.54
0 Other 0.00
     
    2913.55