04/16/2012

08:59:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ABU MOON	89-ABU	2	29.77	3797*******2005	182891
ACKEL JERILYN	89-32284	2	29.77	4060********6196	095009
AFSHIN-YEKTA SHERRY	89-32969	2	29.77	3772*******2008	196031
AGUIRRE JESSE	89-31583	2	29.77	4610********7305	095009
ALI ISBAL	89-9821	2	29.77	5114********0104	005009
ALJIRBI ISSA	89-8592	2	29.77	4147********7051	00916C
ARCE LISA	89-9904	2	27.50	4610********8127	005009
BABB LAYLA	89-8329	2	32.23	5103********4290	120675
BAKER SYLVIA	89-31573	2	29.77	4081********3603	00924C
BALLIS JONI	89-31527	2	29.77	3717*******6001	132725
BALUKEN KENAN	89-32353	2	37.89	4229********3771	064147
BARTO ARYAN	89-31697	2	29.77	4147********7802	00944C
BEALE SUHAILAH/VINCEN	89-31943	2	59.54	4356********7273	105900
BELL COURTNEY	89-BELLCO	2	59.54	4342********6491	214477
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	113835
BLAND LAURA	89-32049	2	29.77	5109********2187	896708
BOWE LANCE	89-32064	2	70.13	4342********4654	111737
BOX DALE	89-31876	2	29.77	5155********1384	R0355Z
BUENO BRENDA	89-32953	2	29.77	5114********7566	015009
BUMER MATTHEW	89-31940	2	29.77	4610********4995	025009
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01686R
CALDWELL LEXI	89-32146	2	29.77	3727*******3003	108696
CAMPOS KATHY	89-31950	2	29.77	4385********5736	027655
CARROLL KENDA	89-31757	2	29.77	4271********2993	130753
CLARK JOSH	89-31773	2	29.77	4342********8470	153944
CONLEY TARA	89-31948	2	29.77	4868********6212	147091
COOK CATHY	89-9553	2	29.77	3717*******3034	151387
COSTELLO MOE	89-9391	2	29.77	3742*******6004	140135
COTE TIFFANY	89-32052	2	29.77	4744********6169	175907
CULLEN KATIE	89-31798	2	29.77	3727*******7001	101126
DECUBA ANDRE	89-31733	2	29.77	4867********5010	035009
DEWEES JULIE	89-31701	2	29.77	4388********3754	01020C
DILLARD JENNIFER	89-31790	2	29.77	5490********1532	01024P
DOCKUM TIFFANY	89-32956	2	29.77	4356********4927	175904
EASTLAKE MIKE	89-7843	2	29.77	4610********6417	045009
ELHAJ NASSEV	89-31610	2	29.77	4236********9422	130748
ELMORE HEATHER/VIRGINI	89-31522	2	59.54	4264********3127	05508B
ELMS COURTNEY	89-31599	2	37.89	4342********6235	297374
ETMINAN ALI	89-31664	2	29.77	4081********9153	01054D
FAWCETT JOHN	89-7153	2	29.77	3717*******1006	188723
FINCH / WAGNER KENNETH / WEND	89-31778	2	59.54	5480********5823	053288
FINKELSTEIN JO ANNA	89-31866	2	29.77	5524********7013	01066P
GARCIA ANDRES	89-31650	2	29.77	5432********9319	379080
GARCIA CHRISTOPHER	89-31928	2	29.77	4744********9784	105606
GARZA GUADALUPE	89-31852	2	29.77	4800********1208	05508A
GLASS PAIGE	89-10118	2	29.77	4157********5740	435610
GONZALEZ FRANK	89-31902	2	29.77	4342********2027	254566
GONZALEZ VIVIANA	89-31826	2	29.77	5401********1260	01087B
GOODARZI ALI	89-6521	2	29.77	5114********4992	055009
GRANGER CECILE	89-9298	2	29.77	4147********7456	01090C
GUPTA RISHI	89-31774	2	29.77	5178********8031	01099Z
HALL MEGAN	89-31819	2	29.77	5342********7491	R1858B
HALL TIM	89-31859	2	29.77	5342********7491	R1859B
HOWIE PAUL	89-31913	2	29.77	4417********5458	01114D
HYDE BRYAN	89-32269	2	29.77	3715*******2017	169618
IANNUZZO JOHN	89-32051	2	29.77	5466********8957	01123P
INIGUEZ MELISSA	89-9614	2	29.77	3717*******2002	120686
IRELAN ALLISOM	89-31642	2	29.77	4342********8383	187288
JALALI VINCENT	89-32835	2	29.77	4744********5429	175208
JAMAIL KATHLEEN	89-9413	2	29.77	4418********1450	77981A
JONES RODNEY	89-32245	2	55.00	5516********5323	039051
JUNCO MICHAEL	89-31780	2	29.77	4610********8876	075009
JUPITER ERIC	89-31752	2	29.77	5524********0736	01154P
KAHAN ALLAYNE	89-31569	2	29.77	3717*******3001	133592
KELLER KASEY	89-31591	2	29.77	4081********8087	802957
KING SHERYL	89-31843	2	29.77	4366********9584	802961
KOLNSBERG DIRK/TRACIE	89-32271	2	59.54	5114********0353	085009
KRAUS INGRID	89-32074	2	29.77	4744********1243	175600
KRIMIG SCOTT	89-9081	2	29.77	5523********7757	R01879
KROENCKE GREG/KRISTY	89-7236	2	59.54	3717*******1008	104108
LANGDON DIANE	89-31999	2	29.77	3725*******1002	147754
LANSDOWN RENNE/DAN	89-31686	2	59.54	3715*******1004	127545
LARIOS CARLOS	89-32828	2	29.77	6011********8834	01697R
LEAL SHARON	89-31726	2	29.77	4648********8815	380833
LEIGHTON SARAH	89-31657	2	29.77	5114********9078	095009
LEON ALEXANDRA	89-31906	2	29.77	3767*******5002	140653
LEONHARDT RANDY/LARA	89-9388	2	59.54	3715*******1007	179231
LOURENCO DANIEL	89-32960	2	29.77	4648********6414	175504
MARKELLO BETH	89-31912	2	29.77	4266********7270	01218B
MATHEWS DONNA	89-32214	2	29.77	4465********9833	01688B
MCNELLY TAYLOR	89-31585	2	29.77	4342********8538	254590
MEDELLIN FELECIE	89-32964	2	29.77	4610********5491	005009
MILLER MARK	89-9182	2	29.77	3731*******7006	142877
MISCHON GERALD	89-31854	2	29.77	5524********4250	016089
MOON RONALD	89-32343	2	29.77	4744********8671	175409
MOORE AARIN	89-32268	2	29.77	4610********8704	015009
MOSHIRI JASMINE	89-32053	2	27.50	3743*******3919	455503
MULANAX JEROME & SHELLY	89-31532	2	29.77	4266********9754	01245B
MURPHY ALAN	89-32700	2	29.77	4610********3373	015009
NOURTE JOSHUEA	89-10158	2	29.77	5114********5553	015009
ONORATO BILL ANGELA	89-31956	2	59.54	4795********0898	080778
OTTINGER SANDRA	89-31776	2	29.77	4157********5317	441680
PALM TOMAS	89-31901	2	29.77	4417********5306	01265B
PARKEY BOB	89-6608	2	27.50	3713*******1005	171617
PATTERSON ZACHARY	89-32355	2	29.77	4888********9116	05505A
PAYNE ANISSA	89-32147	2	29.77	5146********4211	1226E3
PITTENGER MADELINE/STEVE	89-32833	2	59.54	6011********7957	01666B
POHLMANN JULIE	89-1118	2	29.77	3731*******4001	103004
PROSKE MOLLY	89-32071	2	29.77	4610********1308	025009
PUGH JESSICA	89-32831	2	29.77	4744********9913	165909
RABIE SUMMER	89-31670	2	29.77	4342********0548	297445
RICHARDSON GORDON	89-31613	2	59.54	3712*******2001	142304
ROBAK PAIGE	89-31820	2	29.77	3717*******2022	161778
ROOTES MELISSA	89-32971	2	29.77	5157********9684	82677Z
RUNYEN SHANNON	89-32204	2	29.77	5291********2327	01312P
SCHNEIDER CHRISTINE	89-31870	2	37.89	4631********6947	803006
SCHWARTZ SUSAN/MARC	89-9550	2	59.54	5466********9459	01327P
STEWART GREGORY	89-STEWARTG	2	54.13	5455********5091	053325
STUKEY JARED	89-STUKEY	2	37.89	4465********0496	01636B
SWENSON EDEN	89-32825	2	29.77	4356********1271	165807
TESSON PATRICK	89-32357	2	29.77	6011********6938	01651R
TSUI MELINA	89-32171	2	29.77	5466********1021	01348P
TURNER MARIE	89-6947	2	29.77	4253********0074	01353C
VANBIBER III RUSSELL	89-32054	2	29.77	4271********2103	098095
VANZANT ROBIN	89-9173	2	29.77	3715*******1043	129841
YAKAN HANI	89-31626	2	29.77	3767*******3003	165014
YOUNES ALLA	89-31621	2	29.77	4259********1193	147170

Totals

Count	Card Type	Total
25	American Express	888.56
28	MasterCard	974.92
60	Visa	1975.85
4	Discover	148.85
0	Other	0.00
		3988.18