02/02/2012

09:10:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ABLESON CHARLES	89-31566	1	37.89	3717*******3006	180177
ALAND ALEX	89-ALAND	1	29.77	4744********7590	130281
ALBOKHARI AYYOUB	89-31782	1	29.77	4744********0651	140686
ALBRIGHT CHARLES	89-5612	1	29.77	3717*******2004	105681
ANKAR PAUL	89-31536	1	29.77	5581********6116	030810
ARRIAGA JENIFFER	89-ARRIAGAJ	1	29.77	5466********5125	05612P
ASTREIN DAVID	89-32316	1	59.54	4060********7980	030810
BALCHUNAS/MORGA BRUCE/SUSANC	89-4282	1	89.31	3717*******3018	103914
BARRUGHS JOE	89-BURRAGHS	1	29.77	4229********4812	316937
BASAROBESCU PHILLIP	89-31646	1	29.77	4259********1114	251635
BERUBE BONNIE	89-6345	1	29.77	4744********8846	130184
BIRD LYN	89-9379	1	29.77	3742*******5009	140769
BONGAT ANGELA	89-9056	1	29.77	5114********0420	030810
BOSARGE ED	89-31784	1	29.77	3767*******3001	146264
BRICKER FRED	89-6785	1	29.77	3715*******2007	144072
BROADWAY ADRIAN	89-9824	1	29.77	4744********3004	140587
BROWN EDWARD	89-31645	1	27.06	4342********7084	321932
BUGGE STEPHEN	89-9985	1	29.77	4460********3725	934860
BURKHART VAN.BRIGET.KIM	89-4937	1	89.31	4417********7970	05660B
BUSBY KELLEY	89-31633	1	29.77	4147********7506	05662C
CAPUZZO STEVEN & ELLERY	89-32215	1	29.77	4305********0604	05669C
CASEY SEAN	89-7382	1	29.77	4465********0336	00250B
COLBY SHERRY	89-31892	1	29.77	4411********4759	050810
COSTA SIMEON	89-COSTA	1	29.77	4427********2152	050810
CROUSE ANDREW	89-31789	1	29.77	3787*******1105	183152
CUNNINGHAM KEVIN	89-31768	1	29.77	4356********0623	110584
DE LA TORRIENTE MELINDA	89-8905	1	32.23	3715*******2008	126845
DUNCAN GAIL	89-31786	1	29.77	4147********1208	05696D
EAST SHAWN	89-31707	1	59.54	4610********2933	060810
EMOLE CHARLES	89-EMOLE	1	29.77	3715*******2007	180218
ESPINOSA EDWARD	89-88	1	29.77	4411********2539	060810
FENDLEY MORRIS	89-31864	1	29.77	5176********7602	R3115Z
FERNANDEZ ANGELICA	89-FERNANDEZA	1	29.77	5114********2010	060810
FLINN ANREA	89-31803	1	119.08	4342********0191	261144
FRANZEN MATTHEW	89-5566	1	29.77	4264********7423	00582A
FUENTES ANDRY	89-10076	1	29.77	3726*******3041	191037
FUENTES GREY	89-10065	1	29.77	3726*******2035	131953
GARCIA KAREN	89-7494	1	29.77	4385********0073	010164
GARROTT KIMBERLY	89-31738	1	29.77	4828********1010	251135
GLIDDEN PENNY	89-31719	1	29.77	3713*******3025	146564
GONSOULIN GENI	89-31765	1	29.77	4229********8437	273707
GORDON GREG	89-GORDON	1	29.77	5582********6363	CC6602
GUARDIA ROMULO	89-31630	1	29.77	3772*******1001	189722
GUERRA KIRSTEN	89-31891	1	29.77	4465********8480	00262B
GUERRERO JULIE	89-31622	1	29.77	5114********1581	080810
HADEN KEVIN	89-31549	1	29.77	5466********0697	05768Z
HARGRAVES HUNTER	89-9116	1	29.77	4147********1368	05770D
HART DEVIN	89-31655	1	29.77	4388********6942	05780A
HERNANDEZ JOHN	89-7616	1	29.77	5466********8285	05780Z
HOLLAND EMILY	89-32830	1	29.77	4610********8003	090810
JOHNSON LINDA	89-31763	1	29.77	5524********8115	05796P
JUPITER TODD	89-31753	1	29.77	3713*******5005	164798
KARNEZIS KATHY	89-KARNEZIS	1	29.77	4631********6230	852817
KERNIGHAN BARBARA	89-31743	1	29.77	4147********6362	07011D
KLIEWER JOE	89-31727	1	29.77	4342********8144	251165
KLINE BRIAN	89-5067	1	29.77	4427********5613	000910
KRHOVJAK KEELY	89-9236	1	29.77	5466********4223	07023P
KUGLE JULIANNE	89-9528	1	29.77	3715*******3019	192058
LESLIE THEODORE	89-9145	1	29.77	5114********0467	000910
LYLES TINA	89-8795	1	29.77	3713*******2008	148273
MACAREVEY HOLLY	89-31772	1	29.77	4356********3578	120591
MAHER DANIAL	89-31595	1	29.77	4465********4230	00276B
MARTINEZ VIRNA	89-31584	1	29.77	5155********5096	R3167Z
MCGOWIN ROBERT	89-31568	1	29.77	3717*******5000	108960
MCKELFRESH BOB	89-31509	1	29.77	3717*******1007	186258
MUNNE ANNA	89-31662	1	29.77	3717*******2000	117635
NAVES OSCAR	89-31828	1	29.77	4744********5636	140094
NGUYEN HANH	89-31564	1	29.77	4744********3782	140093
NGUYEN XUAN	89-88-NGUY	1	29.77	4266********3314	07072B
ODONNELL DARE	89-ODONNELL	1	29.77	3717*******1009	148809
PADILLA JEFF	89-PADILLA	1	29.77	4342********8773	188760
PIERSON ASHLEY	89-10165	1	27.50	5114********3431	020910
PILAND ELIZABETH	89-31694	1	29.77	5466********5866	07090Z
PRUITT JOE	89-PRUITT	1	29.77	4251********8155	002974
RAMAIN PATRICE	89-5091	1	29.77	5424********0323	90078B
RANDEL DEBBIE	89-31677	1	29.77	3717*******1000	132767
RENSIMER CONNOR	89-32815	1	29.77	4342********9860	322755
REYES ROBERTO	89-31700	1	29.77	4168********3697	090840
RICHTER KARL	89-RICHTER	1	29.77	5466********8379	07123B
RIENSTRA KATHLEEN	89-RIENSTRA	1	29.77	4862********8104	07134A
ROSA ANTONELLA	89-31925	1	29.77	5466********5258	90383Z
ROSS RHONDA	89-31517	1	29.77	4081********9945	852864
SCHNECK ANDREW	89-7606	1	29.77	6011********3283	00243R
SHAFRAN OMRI	89-31732	1	29.77	4411********8234	040910
SNOW DEANNA	89-SNOW	1	29.77	3717*******2022	185325
STANLEY KEN	89-31729	1	37.89	5416********0311	00205Z
STRINGER MARK	89-31681	1	89.31	3717*******1000	164546
TAMBORELLO TONI	89-31800	1	29.77	4312********8865	00294B
TEYLIAGON JOE	89-31814	1	29.77	5178********0550	07163Z
THEALL LISA	89-31890	1	29.77	4868********7607	249603
TIMM JOSEFINE	89-31624	1	29.77	3717*******1002	167872
TRAMMELL DEBRA	89-5489	1	29.77	4081********2500	07173C
TREVINO JESICA	89-31598	1	29.77	5401********0001	07175B
TYLER ELUSE	89-10160	1	29.77	4157********8660	945660
WEATHERALL MATHIS	89-9556	1	29.77	3713*******2005	166694
WEAVER JAMES	89-31751	1	29.77	4744********4508	130695
WELLMAN JOYCE	89-31816	1	29.77	4081********7874	07193C
WELLS LOGAN	89-WELLS	1	29.77	3772*******3004	156707
WOESTEMEYER MARIETTE	89-31724	1	29.77	5524********2293	07203P
WOOD SHANNON	89-31835	1	29.77	4610********7947	060910
YARBER KATHERINE	89-31521	1	29.77	5401********8554	07211P

Totals

Count	Card Type	Total
26	American Express	903.68
23	MasterCard	690.56
51	Visa	1723.95
1	Discover	29.77
0	Other	0.00
		3347.96