Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization
ABU MOON	89-ABU	2	29.77	3797*******2005	140352
ACKEL JERILYN	89-32284	2	29.77	4060********6196	020406
AGUIRRE JESSE	89-31583	2	29.77	4610********7305	020406
ALI ISBAL	89-9821	2	29.77	5114********0104	020406
ALJIRBI ISSA	89-8592	2	29.77	4147********7051	02684C
ARCE LISA	89-9904	2	27.50	4610********8127	020406
BABB LAYLA	89-8329	2	32.23	5103********4290	389400
BAKER SYLVIA	89-31573	2	29.77	4081********3603	02695C
BALLIS JONI	89-31527	2	29.77	3717*******6001	177454
BARTO ARYAN	89-31697	2	29.77	4147********7802	02712C
BELL COURTNEY	89-BELLCO	2	59.54	4342********6491	453477
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	135143
BLOCK KEVIN	89-31713	2	29.77	4610********9528	040406
BOWE LANCE	89-32064	2	70.13	4342********4654	364682
BUMER MATTHEW	89-31940	2	29.77	4610********4995	040406
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01528R
CALDWELL LEXI	89-32146	2	29.77	3727*******3003	121105
CAMPOS KATHY	89-31950	2	29.77	4385********5736	025080
CHARLES RYAN	89-31969	2	29.77	4867********5802	040406
CLARK JOSH	89-31773	2	29.77	4342********8470	452277
CONLEY TARA	89-31948	2	29.77	4868********6212	506506
COOK CATHY	89-9553	2	29.77	3717*******3034	147673
COSTELLO MOE	89-9391	2	29.77	3742*******6004	186177
CULLEN KATIE	89-31798	2	29.77	3727*******7001	147612
DECUBA ANDRE	89-DECUBA	2	29.77	4867********5010	050406
DEWEES JULIE	89-31701	2	29.77	4388********3754	02776D
EASTLAKE MIKE	89-7843	2	29.77	4610********6417	050406
ELHAJ NASSEV	89-31610	2	29.77	4236********9422	102973
ELMORE HEATHER/VIRGINI	89-31522	2	59.54	4264********3127	00540B
ELMS COURTNEY	89-31599	2	37.89	4342********6235	406504
ESTRADA KRYSTAL	89-ESTRADA	2	59.54	5455********6569	548493
ETMINAN ALI	89-31664	2	29.77	4081********9153	02795D
FAWCETT JOHN	89-7153	2	29.77	3717*******1006	127263
FINCH / WAGNER KENNETH / WEND	89-31778	2	59.54	5480********5823	841359
FINKELSTEIN JO ANNA	89-31866	2	29.77	5524********7013	02807P
GARCIA ANDRES	89-31650	2	29.77	5432********9319	114843
GARCIA CHRISTOPHER	89-31928	2	29.77	4744********9784	130243
GARZA GUADALUPE	89-31665	2	29.77	4800********1208	00544A
GLASS PAIGE	89-10118	2	29.77	4157********5740	067300
GONZALEZ FRANK	89-31902	2	29.77	4342********2027	364688
GONZALEZ VIVIANA	89-31826	2	29.77	5401********1260	02829B
GOODARZI ALI	89-6521	2	29.77	5114********4992	070406
GRANGER CECILE	89-9298	2	29.77	4147********7456	02871C
GUPTA RISHI	89-31774	2	29.77	5178********8031	02875Z
HAGAN DONITA	89-31938	2	29.77	4060********9881	070406
HALL MEGAN	89-HALLM	2	29.77	5342********7491	R4567B
HALL TIM	89-HALLT	2	29.77	5342********7491	R4568B
HOWIE PAUL	89-31913	2	29.77	4417********5458	02856A
HYDE BRYAN	89-32269	2	29.77	3715*******2017	143684
INIGUEZ MELISSA	89-9614	2	29.77	3717*******2002	140857
JALALI VINCENT	89-32835	2	29.77	4744********5429	130340
JOHNSON EDWARD	89-31637	2	29.77	5146********6016	79F3CB
JONES RODNEY	89-32245	2	55.00	5516********5323	022193
JUNCO MICHAEL	89-31780	2	29.77	4610********8876	090406
JUPITER ERIC	89-31752	2	29.77	5524********0736	02884P
KAHAN ALLAYNE	89-31569	2	29.77	3717*******3001	131148
KELLER KASEY	89-31591	2	29.77	4081********8087	873713
KHAN SHARIFF	89-8910	2	59.54	3732*******9006	120333
KING SHERYL	89-31843	2	29.77	4366********9584	873714
KOLNSBERG DIRK/TRACIE	89-32271	2	59.54	5114********0353	090406
KRAUS INGRID	89-32074	2	29.77	4744********1243	130344
KRIMIG SCOTT	89-9081	2	29.77	5523********7757	R04572
KROENCKE GREG/KRISTY	89-7236	2	59.54	3717*******1008	124757
LANGDON DIANE	89-31999	2	29.77	3725*******1002	144825
LEAL SHARON	89-31726	2	29.77	4648********8815	677941
LEIGHTON SARAH	89-31657	2	29.77	5114********9078	000406
LEON ALEXANDRA	89-31906	2	29.77	3767*******5002	124144
LEONHARDT RANDY/LARA	89-9388	2	59.54	3715*******1007	146821
MARKELLO BETH	89-31912	2	29.77	4266********7270	02936B
MATHEWS DONNA	89-32214	2	29.77	4465********9833	01504B
MCCARTY MEGAN	89-32216	2	29.77	5491********2114	01504P
MCNELLY TAYLOR	89-31585	2	29.77	4342********8538	308485
MILLER MARK	89-9182	2	29.77	3731*******7006	152359
MOON RONALD	89-9032	2	29.77	4744********8671	150543
MULANAX JEROME & SHELLY	89-31532	2	29.77	4266********9754	02956B
MURPHY ALAN	89-32700	2	29.77	4610********3373	010406
NOURTE JOSHUEA	89-10158	2	29.77	5114********5553	010406
ONORATO BILL	89-31956	2	29.77	4795********0898	915055
OTTINGER SANDRA	89-31776	2	29.77	4157********5317	072250
PALM TOMAS	89-31901	2	29.77	4417********5306	02972A
PARKEY BOB	89-6608	2	27.50	3713*******1005	145620
PAYNE ANISSA	89-32147	2	29.77	5146********4211	E4986E
PITTENGER MADELINE/STEVE	89-32833	2	59.54	6011********7957	01501B
POHLMANN JULIE	89-1118	2	29.77	3731*******4001	180644
PROSKE MOLLY	89-32071	2	29.77	4610********1308	030406
PUGH JESSICA	89-32831	2	29.77	4744********9913	150641
RABIE SUMMER	89-31670	2	29.77	4342********0548	405769
RADFORD MIA	89-31663	2	29.77	4800********8289	00542A
RESENDEZ LINDSEY	89-32075	2	29.77	4342********6718	452288
RICHARDSON GORDON	89-31613	2	59.54	3712*******2001	167435
RUNYEN SHANNON	89-32204	2	29.77	5291********2327	03049P
SCHNEIDER CHRISTINE	89-31870	2	37.89	4631********6947	873719
SCHWARTZ SUSAN/MARC	89-9550	2	59.54	5466********9459	03023P
STEWART GREGORY	89-STEWARTG	2	54.13	5455********5091	548507
STUKEY JARED	89-STUKEY	2	37.89	4465********0496	01508B
SWENSON EDEN	89-32825	2	29.77	4356********1271	100146
TSUI MELINA	89-32171	2	29.77	5466********1021	03042P
TURNER MARIE	89-6947	2	29.77	4253********0074	03044A
ULLMANN RICHARC	89-32055	2	37.89	4744********8558	100148
VANZANT ROBIN	89-9173	2	29.77	3715*******1043	115774
YAKAN HANI	89-31626	2	29.77	3767*******3003	160211
YOUNES ALLA	89-31621	2	29.77	4259********1193	489623

**Totals**
Count	Card Type	Total

22	American Express	801.52
24	MasterCard	885.61
54	Visa	1737.69
2	Discover	89.31
0	Other	0.00

		3514.13