05/15/2012
05:57:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABU MOON 89-ABU 2 29.77 3797*******2005 124543
ACKEL JERILYN 89-32284 2 29.77 4060********6196 055206
AFSHIN-YEKTA SHERRY 89-32969 2 29.77 3772*******2008 132936
AGUIRRE JESSE 89-31583 2 29.77 4411********5593 055206
ALI ISBAL 89-9821 2 29.77 5114********0104 055206
ALJIRBI ISSA 89-8592 2 29.77 4147********7051 06786C
ARCE LISA 89-9904 2 27.50 4610********8127 065206
BABB LAYLA 89-8329 2 32.23 5103********4290 352090
BAKER SYLVIA 89-31573 2 29.77 4081********3603 06796C
BALLIS JONI 89-31527 2 29.77 3717*******6001 100064
BALUKEN KENAN 89-32353 2 37.89 4229********3771 092357
BARTO ARYAN 89-31697 2 29.77 4147********7802 06810C
BELL COURTNEY 89-BELLCO 2 59.54 4342********6491 977462
BISHOP DEBORAH 89-9872 2 59.54 3794*******2008 133961
BLAND LAURA 89-32049 2 29.77 5109********2187 868237
BOWE LANCE 89-32064 2 70.13 4342********4654 076416
BOX DALE 89-31876 2 29.77 5155********1384 R9391Z
BROWN EDWARD 89-31645 2 29.77 4342********7084 075294
BRUCKBAUER JOHN/LIDIA 89-4694 2 273.00 4427********1970 075206
BUENO BRENDA 89-32953 2 29.77 5114********7566 085206
BURKHARD ROSEMARY 89-31641 2 29.77 6011********7939 01513R
CALDWELL LEXI 89-32027 2 29.77 3727*******3003 165440
CAMPOS KATHY 89-31950 2 29.77 4385********5736 004245
CARROLL KENDA 89-31757 2 29.77 4271********2993 204052
CHARLES RYAN 89-31969 2 29.77 5152********5243 412440
CONLEY TARA 89-31948 2 29.77 4868********6212 076429
COOK CATHY 89-9553 2 29.77 3717*******3034 173616
COSTELLO MOE 89-9391 2 29.77 3742*******6004 145018
COTE TIFFANY 89-32052 2 29.77 4744********6169 105525
COWIE HAYDEN 89-9338 2 173.00 5581********2704 095206
CULLEN KATIE 89-31798 2 29.77 3727*******7001 125161
DECUBA ANDRE 89-31733 2 29.77 4867********5010 095206
DEWEES JULIE 89-31701 2 29.77 4388********3754 06900C
DILLARD JENNIFER 89-31790 2 29.77 5490********1532 06905P
DOCKUM TIFFANY 89-32956 2 29.77 4744********8167 115120
DUNN SETH 89-32342 2 37.89 4610********3555 005206
EASTLAKE MIKE 89-7843 2 29.77 4610********6417 005206
ELHAJ NASSEV 89-31610 2 29.77 4236********9422 204061
ELMORE HEATHER/VIRGINI 89-31522 2 59.54 4264********3127 05526B
EQUIZABAL JASMINE 89-32059 2 29.77 4342********5749 033233
ETMINAN ALI 89-31664 2 29.77 4081********2735 06936D
FAWCETT IV JOHN 89-5096 2 29.77 3717*******1006 182174
FAWCETT JOHN 89-7153 2 29.77 3717*******1006 178554
FERGUSON JAMES 89-32024 2 29.77 4411********2302 015206
FINCH / WAGNER KENNETH / WEND 89-31778 2 59.54 5480********5823 635955
FINKELSTEIN JO ANNA 89-31866 2 29.77 5524********7013 06958P
FREGIA MIKE 89-7621 2 173.00 3717*******2000 126429
GARCIA ANDRES 89-31650 2 29.77 5432********9319 921408
GARCIA CHRISTOPHER 89-31928 2 29.77 4744********9784 105627
GARZA GUADALUPE 89-32229 2 29.77 4800********1208 05520A
GONZALEZ FRANK 89-31902 2 29.77 4342********2027 073993
GONZALEZ VIVIANA 89-31826 2 29.77 5401********1260 06984B
GOODARZI ALI 89-6521 2 29.77 5114********4992 025206
GRANGER CECILE 89-9298 2 29.77 4147********7456 07010C
HALL MEGAN 89-31819 2 29.77 5342********7491 R5375B
HALL TIM 89-31859 2 29.77 5342********7491 R5376B
HOWIE PAUL 89-31913 2 29.77 4417********5458 07005D
HYDE BRYAN 89-32269 2 29.77 3715*******2017 191178
IANNUZZO JOHN 89-32051 2 29.77 5466********8957 07013P
INIGUEZ MELISSA 89-9614 2 29.77 3717*******2002 129301
IRELAN ALLISOM 89-31642 2 29.77 4342********8383 976710
JAMAIL KATHLEEN 89-32205 2 29.77 4418********1450 18479A
JOHNSON EDWARD 89-31637 2 27.06 5146********6016 51C829
JONES RODNEY 89-32245 2 55.00 5516********5323 021479
JUNCO MICHAEL 89-31780 2 29.77 4610********8876 045206
JUPITER ERIC 89-31752 2 29.77 5524********0736 07043P
KAHAN ALLAYNE 89-31569 2 29.77 3717*******3001 197231
KELLER KASEY 89-31591 2 29.77 4081********8087 381877
KHAN SHARIFF 89-32096 2 59.54 3715*******1006 169487
KING SHERYL 89-31843 2 29.77 4366********9584 381878
KOLNSBERG DIRK/TRACIE 89-32271 2 59.54 5114********0353 055206
KRAUS INGRID 89-32074 2 29.77 4744********1243 105822
KRIMIG SCOTT 89-9081 2 29.77 5523********7757 R05383
KROENCKE GREG/KRISTY 89-32116 2 59.54 3717*******1008 108543
LANGDON DIANE 89-31999 2 29.77 3725*******1002 144437
LANSDOWN RENNE/DAN 89-31686 2 59.54 3715*******1004 100315
LAQUEY VALENTINO 89-9786 2 216.00 4867********1444 055206
LARIOS CARLOS 89-32828 2 29.77 6011********8834 01599R
LEAL SHARON 89-31726 2 29.77 4648********8815 683768
LEIGHTON SARAH 89-31657 2 29.77 5114********9078 065206
LEON ALEXANDRA 89-31906 2 29.77 3767*******5002 168655
LEONHARDT RANDY/LARA 89-9388 2 59.54 3715*******1007 184504
MARKELLO BETH 89-31912 2 29.77 4266********7270 07108B
MATHEWS DONNA 89-32214 2 29.77 4465********9833 01515B
MCNELLY TAYLOR 89-31585 2 29.77 4342********8538 074730
MEDELLIN FELECIE 89-32964 2 29.77 4610********5491 075206
MIKHAIL PATRICK 89-2171 2 173.00 4147********8468 07127C
MILLER MARK 89-9182 2 29.77 3731*******7006 179751
MILLER MATTHEW 89-32017 2 29.77 4460********5994 357610
MISCHON GERALD 89-31854 2 29.77 5524********4250 015472
MOORE AARIN 89-32268 2 29.77 4610********8704 085206
MOSHIRI JASMINE 89-32053 2 29.77 3743*******3919 235523
MULANAX JEROME & SHELLY 89-31532 2 29.77 4266********9754 07154B
MURPHY ALAN 89-32700 2 29.77 4610********3373 085206
NOURTE JOSHUEA 89-10158 2 29.77 5114********5553 085206
ONORATO BILL ANGELA 89-31956 2 59.54 4795********0898 033211
OSORIO ERNEST 89-4826 2 173.00 5588********3376 071676
OTTINGER SANDRA 89-31776 2 29.77 4157********5317 358770
PALM TOMAS 89-31901 2 29.77 4417********5306 07176B
PARKEY BOB 89-6608 2 27.50 3713*******1005 106490
PATTERSON ZACHARY 89-32355 2 29.77 4888********9116 05524A
PAYNE ANISSA 89-32147 2 29.77 5146********4211 2405D9
PITTENGER MADELINE/STEVE 89-32833 2 59.54 6011********7957 01537Q
POHLMANN JULIE 89-32282 2 29.77 3731*******4001 126829
PROSKE MOLLY 89-32071 2 29.77 4610********1308 095206
PUGH JESSICA 89-32831 2 29.77 4744********9913 115028
RABIE SUMMER 89-31670 2 29.77 3725*******3007 126689
RADFORD MIA 89-31663 2 29.77 6011********9883 01546R
RICHARDSON GORDON 89-31613 2 59.54 3712*******2001 121114
RIVERA THOMAS 89-32021 2 29.77 4460********5994 360310
ROBAK PAIGE 89-31820 2 29.77 3717*******2022 187828
ROOTES MELISSA 89-32971 2 29.77 5157********9684 03264Z
RUNYEN SHANNON 89-32204 2 29.77 5291********2327 07252P
SCHNEIDER CHRISTINE 89-31869 2 37.89 4631********6947 381898
SCHWARTZ SUSAN/MARC 89-32306 2 59.54 5466********9459 07235P
STEWART GREGORY 89-STEWARTG 2 54.13 5455********5091 636001
STUKEY JARED 89-STUKEY 2 37.89 4465********0496 01520B
SWENSON EDEN 89-32825 2 29.77 4356********1271 115126
TESSON PATRICK 89-32357 2 29.77 6011********6938 01562R
TROUT CAROL 89-31696 2 59.54 3734*******1034 163253
TSUI MELINA 89-32171 2 29.77 5466********1021 07262P
TURNER MARIE 89-6947 2 29.77 4253********0074 07266C
ULLMANN RICHARC 89-32055 2 37.89 4744********8558 115422
VANBIBER III RUSSELL 89-32054 2 29.77 4271********2103 108118
VANZANT ROBIN 89-32217 2 29.77 3715*******1043 150376
WARD DAWN 89-31978 2 29.77 4266********7761 07307C
WORKMAN RYAN 89-9171 2 216.00 4744********2273 115629
YAKAN HANI 89-31626 2 29.77 3767*******3003 166532
YOUNES ALLA 89-31621 2 29.77 4259********1193 074755
           
           
           
Totals
Count Card Type Total
     
30 American Express 1242.45
31 MasterCard 1347.98
63 Visa 2802.43
5 Discover 178.62
0 Other 0.00
     
    5571.48