06/15/2012

05:57:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ABILOV AZAMAT	89-32416	2	29.77	4610********6004	005406
ACKEL JERILYN	89-32284	2	29.77	4060********6196	005406
ADAMS BRET	89-32161	2	37.89	4610********0779	005406
AFSHIN-YEKTA SHERRY	89-32969	2	29.77	3772*******2008	147632
AGUIRRE JESSE	89-31583	2	29.77	4411********5593	015406
ALI ISBAL	89-9821	2	29.77	5114********0104	015406
ALJIRBI ISSA	89-8592	2	29.77	4147********7051	02947C
ARCE LISA	89-9904	2	27.50	4610********8127	015406
BABB LAYLA	89-8329	2	32.23	5103********4290	882632
BAKER SYLVIA	89-31573	2	29.77	4081********3603	02956C
BALLIS JONI	89-31527	2	29.77	3717*******6001	106724
BALUKEN KENAN	89-32396	2	37.89	4229********3771	375170
BANKS DENNIS	89-30374	2	29.77	5499********5646	R5016B
BARTO ARYAN	89-31697	2	29.77	4147********7802	02972C
BELL COURTNEY	89-BELLCO	2	59.54	4342********6491	517977
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	135595
BLAND LAURA	89-32049	2	29.77	5109********2187	853690
BOWE LANCE	89-32064	2	70.13	4342********4654	480461
BOX DALE	89-31876	2	29.77	5155********1384	R2819Z
BROWN EDWARD	89-31645	2	59.54	4342********7084	671655
BRUCKBAUER JOHN/LIDIA	89-4694	2	273.00	4427********1970	035406
BUENO BRENDA	89-32953	2	29.77	5114********7566	035406
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01556R
CALDWELL LEXI	89-32027	2	29.77	3727*******3003	174475
CAMPOS KATHY	89-31950	2	29.77	4385********5736	032416
CHARLES RYAN	89-31969	2	29.77	5152********5243	795701
CONLEY REBECCA	89-32377	2	29.77	4411********7396	045406
CONLEY TARA	89-31948	2	29.77	4868********6212	670229
COOK CATHY	89-32336	2	29.77	3717*******3034	135394
COSTELLO MOE	89-9391	2	29.77	3742*******6004	107784
COTE TIFFANY	89-32052	2	29.77	4744********6169	185040
COWIE HAYDEN	89-9338	2	173.00	5581********2704	045406
CROLEY JASON	89-32314	2	29.77	4862********8104	03081A
CROLEY KATHLEEN	89-32312	2	29.77	4862********8104	03081A
CULLEN KATIE	89-31798	2	29.77	3727*******7001	180854
DANNA ANNA/RACHAEL	89-32070	2	59.54	4266********7345	03065C
DECUBA ANDRE	89-31733	2	29.77	4867********5010	055406
DEWEES JULIE	89-31701	2	29.77	4388********3754	03074C
DIAZ IRMA	89-32165	2	29.77	4259********9276	601480
DILLARD JENNIFER	89-31790	2	29.77	5490********1532	03082P
DUNN SETH	89-32342	2	37.89	4610********3555	065406
EASTLAKE MIKE	89-7843	2	29.77	4610********6417	065406
ELHAJ NASSEV	89-31610	2	29.77	4236********9422	230777
ELMORE HEATHER/VIRGINI	89-31522	2	59.54	4264********3127	05543B
ETMINAN ALI	89-31664	2	29.77	4081********2735	03111D
FAWCETT IV JOHN	89-5096	2	29.77	3717*******1006	127622
FAWCETT JOHN	89-7153	2	29.77	3717*******1006	151137
FERGUSON JAMES	89-32024	2	29.77	4411********2302	075406
FINKELSTEIN JO ANNA	89-31866	2	29.77	5524********7013	03130P
FREGIA MIKE	89-7621	2	173.00	3717*******2000	191775
GARCIA ANDRES	89-31650	2	29.77	5432********9319	646838
GARCIA CHRISTOPHER	89-31928	2	29.77	4744********9784	175744
GARZA GUADALUPE	89-32229	2	29.77	4800********1208	05542A
GONZALEZ VIVIANA	89-31826	2	29.77	5401********1260	03152B
GOODARZI ALI	89-6521	2	29.77	5114********4992	085406
HALL MEGAN	89-31819	2	29.77	5342********7491	R5034B
HALL TIM	89-31859	2	29.77	5342********7491	R5035B
HEBERT MARCEZ	89-31288	2	37.89	5474********4089	03181S
HOWIE PAUL	89-31913	2	29.77	4417********5458	03170D
HYDE BRYAN	89-32269	2	29.77	3715*******2017	127408
IANNUZZO JOHN	89-32051	2	29.77	5466********8957	03179P
IRELAN ALLISOM	89-31642	2	29.77	4342********8383	570584
JALALI VINCENT	89-32835	2	29.77	4342********8165	517991
JAMAIL KATHLEEN	89-32205	2	29.77	4418********1450	46261A
JOHNSON EDWARD	89-32160	2	27.06	5146********6016	0A288E
JONES RODNEY	89-32245	2	55.00	5516********5323	011300
JUNCO MICHAEL	89-31780	2	29.77	4610********8876	095406
JUPITER ERIC	89-31752	2	29.77	5524********0736	03206P
KAHAN ALLAYNE	89-31569	2	29.77	3717*******3001	113266
KELLER KASEY	89-31591	2	29.77	4081********8087	345134
KHAN SHARIFF	89-32096	2	59.54	3715*******1006	181583
KING SHERYL	89-31843	2	29.77	4366********9584	345137
KOLNSBERG DIRK	89-32157	2	29.77	5114********0353	005406
KRAUS INGRID & BRANDO	89-32074	2	59.54	4744********1243	175740
KRIMIG SCOTT	89-9081	2	29.77	5523********7757	R05041
KROENCKE GREG/KRISTY	89-32116	2	59.54	3717*******1008	162396
LANGDON DIANE	89-31999	2	29.77	3725*******1002	169139
LANSDOWN RENNE/DAN	89-31686	2	59.54	3715*******1004	108406
LARIOS CARLOS	89-32828	2	29.77	6011********8834	01550R
LEAL SHARON	89-31726	2	29.77	4648********8815	895214
LEIGHTON SARAH	89-31657	2	29.77	5114********9078	015406
LEON ALEXANDRA	89-31906	2	29.77	3767*******5002	185650
LEONHARDT RANDY/LARA	89-9388	2	59.54	3715*******1007	140073
MACEK BOBBY	89-32172	2	29.77	5103********2516	882636
MARKELLO BETH	89-31912	2	29.77	4266********7270	03273B
MATHEWS DONNA	89-32214	2	29.77	4465********9833	01581B
MAZLOUM NURELDIN	89-MAZLOUM	2	232.00	4312********2186	03280G
MCNELLY TAYLOR	89-31585	2	29.77	4342********8538	479978
MEDELLIN FELECIE	89-32964	2	29.77	4610********5491	025406
MILLER MARK	89-9182	2	29.77	3731*******7006	155317
MILLER MATTHEW	89-32017	2	29.77	4460********5994	882930
MILLER SCOTT	89-31905	2	41.02	4342********8839	518792
MISCHON GERALD	89-31854	2	29.77	5524********4250	015865
MOORE AARIN	89-32268	2	29.77	4610********8704	035406
MOSHIRI JASMINE	89-32053	2	29.77	3743*******3919	985543
MULANAX JEROME & SHELLY	89-31532	2	29.77	4266********9754	03317B
MURPHY ALAN	89-32700	2	29.77	4610********3373	035406
NOURTE JOSHUEA	89-10158	2	29.77	5114********5553	045406
ONORATO BILL ANGELA	89-31956	2	59.54	4795********0898	020153
OSORIO ERNEST	89-4826	2	173.00	5588********3376	033302
OTTINGER SANDRA	89-31776	2	29.77	4157********5317	884270
PALM TOMAS	89-31901	2	29.77	4417********5306	03342B
PARKEY BOB	89-6608	2	27.50	3713*******1005	111183
PATTERSON ZACHARY	89-32355	2	29.77	4888********9116	05543A
PAYNE ANISSA	89-32147	2	29.77	5146********4211	F5D806
PITTENGER MADELINE/STEVE	89-32833	2	59.54	6011********7957	01517Q
POHLMANN JULIE	89-32282	2	29.77	3731*******4001	188196
PROSKE MOLLY	89-32071	2	29.77	4610********1308	065406
PUGH JESSICA	89-32831	2	29.77	4744********9913	115943
RABIE SUMMER	89-31670	2	29.77	3725*******3007	127279
RADFORD MIA	89-31663	2	29.77	6011********9883	01523R
RICHARDSON GORDON	89-31613	2	59.54	3712*******2001	143652
RIVERA THOMAS	89-32021	2	29.77	4460********5994	885620
ROBAK PAIGE	89-31820	2	29.77	3717*******2022	129727
ROOTES MELISSA	89-32971	2	29.77	5157********9684	45087Z
RUNYEN SHANNON	89-32204	2	29.77	5291********2327	03409P
SCHNEIDER CHRISTINE	89-31869	2	37.89	4631********6947	345164
SCHWARTZ SUSAN/MARC	89-32306	2	59.54	5466********9459	03394P
STEWART GREGORY	89-STEWARTG	2	54.13	5455********5091	450907
STUKEY JARED	89-STUKEY	2	37.89	4465********0496	01588B
SWENSON EDEN	89-32825	2	29.77	4356********1271	175746
TROUT CAROL	89-31696	2	59.54	3734*******1034	160268
TSUI MELINA	89-32171	2	29.77	5466********1021	03422P
TURNER MARIE	89-6947	2	29.77	4253********0074	03426C
ULLMANN RICHARC	89-32055	2	37.89	4744********8558	115940
VANBIBER III RUSSELL	89-32054	2	29.77	4271********2103	119110
VANZANT ROBIN	89-32217	2	29.77	3715*******1043	129084
WARD DAWN	89-31978	2	29.77	4266********7761	03461C
WHEELER BEN	89-32498	2	29.77	3723*******3009	109358
WORKMAN RYAN	89-9171	2	216.00	4744********2273	115848
YAKAN HANI	89-31626	2	29.77	3767*******3003	120710
YOUNES ALLA	89-31621	2	29.77	4259********1193	636194

Totals

Count	Card Type	Total
29	American Express	1212.68
33	MasterCard	1356.10
66	Visa	2873.19
4	Discover	148.85
0	Other	0.00
		5590.82