Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization
ACKEL JERILYN	89-32284	2	29.77	4060********6196	052006
AGUIRRE JESSE	89-31583	2	29.77	4610********7305	052006
ALI ISBAL	89-9821	2	29.77	5114********0104	062006
ALJIRBI ISSA	89-8592	2	29.77	4147********7051	01694C
ARCE LISA	89-9904	2	27.50	4610********8127	062006
BABB LAYLA	89-8329	2	32.23	5103********4290	226368
BAKER SYLVIA	89-31573	2	29.77	4081********3603	01701C
BALLIS JONI	89-31527	2	29.77	3717*******6001	129485
BALUKEN KENAN	89-32353	2	37.89	4229********3771	910666
BARTO ARYAN	89-31697	2	29.77	4147********7802	01721C
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	125483
BLOCK KEVIN	89-31713	2	29.77	4610********9528	072006
BOX DALE	89-31876	2	29.77	5155********8385	R7679Z
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01571R
CALDWELL LEXI	89-32146	2	29.77	3727*******3003	149654
CAMPOS KATHY	89-31950	2	29.77	4385********5736	030831
CARLOS LARIOS	89-LARIOSC	2	29.77	6011********8834	01573R
CLARK JOSH	89-31773	2	29.77	4342********8470	113835
CONLEY TARA	89-31948	2	29.77	4868********6212	072937
COSTELLO MOE	89-9391	2	29.77	3742*******6004	128153
CULLEN KATIE	89-31798	2	29.77	3727*******7001	193518
DECUBA ANDRE	89-DECUBA	2	29.77	4867********5010	092006
DEWEES JULIE	89-31701	2	29.77	4388********3754	01778D
EASTLAKE MIKE	89-7843	2	29.77	4610********6417	092006
ELHAJ NASSEV	89-31610	2	29.77	4236********9422	111749
ELMORE HEATHER/VIRGINI	89-31522	2	59.54	4264********3127	02504B
ELMS COURTNEY	89-31599	2	37.89	4342********6235	086372
ESTRADA KRYSTAL	89-ESTRADA	2	59.54	5455********6569	456774
ETMINAN ALI	89-31664	2	29.77	4081********9153	01796D
FAWCETT JOHN	89-7153	2	29.77	3717*******1006	111080
FINCH / WAGNER KENNETH / WEND	89-31778	2	59.54	5480********5823	456779
FINKELSTEIN JO ANNA	89-31866	2	29.77	5524********7013	03012P
GARCIA ANDRES	89-31650	2	29.77	5432********9319	484549
GARCIA CHRISTOPHER	89-31928	2	29.77	4744********9784	132619
GARZA GUADALUPE	89-31665	2	29.77	4800********1208	02504A
GONZALEZ FRANK	89-31902	2	29.77	4342********2027	011055
GONZALEZ VIVIANA	89-31826	2	29.77	5401********1260	03033B
GOODARZI ALI	89-6521	2	29.77	5114********4992	002106
GRANGER CECILE	89-9298	2	29.77	4147********7456	03075C
GUPTA RISHI	89-31774	2	29.77	5178********8031	03086Z
HALL MEGAN	89-HALLM	2	29.77	5342********7491	R1808B
HALL TIM	89-HALLT	2	29.77	5342********7491	R1809B
HOBBS MARY	89-5641	2	29.77	4356********4465	162618
HOWIE PAUL	89-31913	2	29.77	4417********5458	03064D
HYDE BRYAN	89-32269	2	29.77	3715*******2017	136185
INIGUEZ MELISSA	89-9614	2	29.77	3717*******2002	160132
JALALI VINCENT	89-32835	2	29.77	4744********5429	172519
JONES RODNEY	89-32245	2	55.00	5516********5323	025929
JUNCO MICHAEL	89-31780	2	29.77	4610********8876	022106
JUPITER ERIC	89-31752	2	29.77	5524********0736	03090P
KAHAN ALLAYNE	89-31569	2	29.77	3717*******3001	163848
KELLER KASEY	89-31591	2	29.77	4081********8087	199520
KHAN SHARIFF	89-8910	2	59.54	3732*******9006	166511
KING SHERYL	89-31843	2	29.77	4366********9584	199521
KOLNSBERG DIRK/TRACIE	89-32271	2	59.54	5114********0353	032106
KRIMIG SCOTT	89-9081	2	29.77	5523********7757	R01811
KROENCKE GREG	89-7236	2	29.77	3717*******1008	140600
LANGDON DIANE/ROBERT	89-31999	2	29.77	3725*******1002	182790
LARIOS CARLOS	89-32828	2	29.77	6011********8834	01558R
LEAL SHARON	89-31726	2	29.77	4648********8815	631327
LEIGHTON SARAH	89-31657	2	29.77	5114********9078	032106
LEON ALEXANDRA	89-31906	2	29.77	3767*******5002	184344
LEONHARDT RANDY/LARA	89-9388	2	59.54	3715*******1007	124880
LYONS MICHELE	89-31531	2	29.77	4744********9913	162715
MARKELLO BETH	89-31912	2	29.77	4266********7270	03147B
MATHEWS DONNA	89-32214	2	29.77	4465********9833	01540B
MCCARTY MEGAN	89-32216	2	29.77	5491********2114	01597P
MCNELLY TAYLOR	89-31585	2	29.77	4342********8538	045453
MILLER MARK	89-9182	2	29.77	3731*******7006	173857
MULANAX JEROME & SHELLY	89-31532	2	29.77	4266********9754	03164B
MURPHY ALAN	89-32700	2	29.77	4610********3373	052106
NOURTE JOSHUEA	89-10158	2	29.77	5114********5553	052106
ONORATO BILL	89-31956	2	29.77	4795********0898	046890
OTTINGER SANDRA	89-31776	2	29.77	4157********5317	465780
PARKEY BOB	89-6608	2	27.50	3713*******1005	196194
PAYNE ANISSA	89-32147	2	29.77	5146********4211	BEE94D
PITTENGER MADELINE/STEVE	89-32833	2	59.54	6011********7957	01550B
POHLMANN JULIE	89-1118	2	29.77	3731*******4001	199331
PROSKE MOLLY	89-31771	2	29.77	4610********1308	062106
PUGH JESSICA	89-32831	2	29.77	4744********9913	162715
RABIE SUMMER	89-31670	2	29.77	4342********0548	072951
RADFORD MIA	89-31663	2	29.77	4800********8289	02511A
RICHARDSON GORDON	89-31613	2	59.54	3712*******2001	124973
ROA VERONICA	89-10082	2	29.77	4744********4525	162811
RUNYEN SHANNON	89-32204	2	29.77	5291********2327	03259P
SCHNEIDER CHRISTINE	89-31870	2	37.89	4631********6947	199532
SCHWARTZ SUSAN/MARC	89-9550	2	59.54	5466********9459	03230P
SINDONI MARIA	89-5130	2	29.77	5466********2129	02511Z
STEWART GREGORY	89-STEWARTG	2	54.13	5455********5091	830352
STUKEY JARED	89-STUKEY	2	37.89	4465********0496	01544B
TSUI MELINA	89-32171	2	29.77	5466********1021	03257P
TURNER MARIE	89-6947	2	29.77	4253********0074	03258C
VANZANT ROBIN	89-9173	2	29.77	3715*******1043	186550
YAKAN HANI	89-31626	2	29.77	3767*******3003	168593

**Totals**
Count	Card Type	Total

20	American Express	712.21
25	MasterCard	915.38
45	Visa	1399.63
4	Discover	148.85
0	Other	0.00

		3176.07