07/16/2012

05:26:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACKEL JERILYN	89-32284	2	29.77	4060********6196	092106
AFSHIN-YEKTA SHERRY	89-32969	2	29.77	3772*******2008	175077
AGUIRRE JESSE	89-31583	2	29.77	4411********5593	092106
ALI ISBAL	89-9821	2	29.77	5114********0104	092106
ALJIRBI ISSA	89-8592	2	29.77	4147********7051	04199C
ALTON REY	89-9040	2	57.25	4356********4983	102618
ARCE LISA	89-9904	2	27.50	4610********8127	002106
BABB LAYLA	89-8329	2	32.23	5103********4290	419030
BAKER SYLVIA	89-31573	2	29.77	4081********3603	04219C
BALLIS JONI	89-31527	2	29.77	3717*******6001	140829
BALUKEN KENAN	89-32396	2	37.89	4229********3771	003634
BARTO ARYAN	89-31697	2	29.77	4147********7802	04234C
BELL COURTNEY	89-BELLCO	2	59.54	4342********6491	527828
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	159720
BLAND LAURA	89-32049	2	29.77	5109********2187	H55185
BOWE LANCE	89-32064	2	70.13	4342********4654	420640
BOX DALE	89-31876	2	29.77	5155********1384	R8435Z
BROWN EDWARD	89-31645	2	59.54	4342********7084	420641
BRUCKBAUER JOHN/LIDIA	89-4694	2	273.00	4427********1970	022106
BUENO BRENDA	89-32953	2	29.77	5114********7566	022106
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01643R
CALDWELL LEXI	89-32027	2	29.77	3727*******3003	198494
CAMPOS KATHY	89-31950	2	29.77	4385********5736	028523
CHARLES RYAN	89-31969	2	29.77	5152********5243	152527
CONLEY REBECCA	89-32377	2	29.77	4411********7396	032106
CONLEY TARA	89-31948	2	29.77	4868********6212	395043
COOK CATHY	89-32336	2	29.77	3717*******3034	147824
COSTELLO MOE	89-9391	2	29.77	3742*******6004	122217
COWIE HAYDEN	89-9338	2	173.00	5581********2704	032106
CROLEY JASON	89-32314	2	29.77	4862********8104	04360A
CROLEY KATHLEEN	89-32312	2	29.77	4862********8104	04363A
CULLEN KATIE	89-31798	2	29.77	3727*******7001	165756
DANNA ANNA/RACHAEL	89-32070	2	59.54	4266********7345	04337C
DECUBA ANDRE	89-31733	2	29.77	4867********5010	042106
DEWEES JULIE	89-31701	2	29.77	4388********3754	04343C
DIAZ IRMA	89-32165	2	29.77	4259********9276	518679
DILLARD JENNIFER	89-31790	2	29.77	5490********1532	04352P
DILLON SULYN	89-32466	2	59.54	5466********2174	04354P
DOCKUM TIFFANY	89-32956	2	29.77	4744********8167	162117
EASTLAKE MIKE	89-7843	2	29.77	4610********6417	052106
ELHAJ NASSEV	89-31610	2	29.77	4236********9422	607060
ELMORE HEATHER/VIRGINI	89-31522	2	59.54	4264********3127	02511B
ETMINAN ALI	89-31664	2	29.77	4081********2735	04381D
FAWCETT IV JOHN	89-5096	2	29.77	3717*******1006	165894
FAWCETT JOHN	89-7153	2	29.77	3717*******1006	170659
FERGUSON JAMES	89-32024	2	29.77	4411********2302	062106
FINKELSTEIN JO ANNA	89-31866	2	29.77	5524********7013	04399P
FREGIA MIKE	89-7621	2	173.00	3717*******2000	184416
GARCIA ANDRES	89-31650	2	29.77	5432********9319	231768
GARCIA CHRISTOPHER	89-31928	2	29.77	4744********9784	102518
GARCIA ELISA	89-32460	2	29.77	4744********8682	112512
GONZALEZ FRANK	89-31902	2	29.77	4357********9631	275195
GONZALEZ VIVIANA	89-31826	2	29.77	5401********1260	04431B
HALL MEGAN	89-31819	2	29.77	5342********7491	R9515B
HALL TIM	89-31859	2	29.77	5342********7491	R9517B
HEBERT MARCEZ	89-31288	2	52.89	5474********4089	04469S
HENSHAL BLAKE	89-32468	2	29.77	5491********5011	01659B
HOWIE PAUL	89-31913	2	29.77	4417********5458	04455D
HYDE BRYAN	89-32269	2	29.77	3715*******2017	162352
IANNUZZO JOHN	89-32051	2	29.77	5466********8957	04464P
IRELAN ALLISOM	89-31642	2	29.77	4342********8383	434391
JALALI VINCENT	89-32835	2	29.77	4342********8165	420658
JAMAIL KATHLEEN	89-32205	2	29.77	4418********1450	15349A
JOHNSON EDWARD	89-32160	2	27.06	5146********6016	05C92D
JONES RODNEY	89-32245	2	55.00	5516********5323	013692
JUNCO MICHAEL	89-31780	2	29.77	4610********8876	092106
JUPITER ERIC	89-31752	2	29.77	5524********0736	04492P
JUREK MYKKA	89-32438	2	29.77	5461********0166	027618
KAHAN ALLAYNE	89-31569	2	29.77	3717*******3001	105098
KELLER KASEY	89-31591	2	29.77	4081********8087	275205
KHAN SHARIFF	89-32096	2	59.54	3715*******1006	166250
KING SHERYL	89-31843	2	29.77	4366********9584	275208
KOLNSBERG DIRK	89-32157	2	29.77	5114********0353	002106
KRAUS INGRID	89-32074	2	59.54	4744********1243	112518
KRIMIG SCOTT	89-9081	2	29.77	5523********7757	R09524
KROENCKE GREG/KRISTY	89-32116	2	59.54	3717*******1008	186958
LANGDON DIANE	89-31999	2	29.77	3725*******1002	181430
LANSDOWN RENNE/DAN	89-31686	2	59.54	3715*******1004	147685
LARIOS CARLOS	89-32828	2	29.77	6011********8834	01613R
LAZZARA STEVE	89-32310	2	37.89	4425********0277	071658
LEAL SHARON	89-31726	2	29.77	4648********8815	328960
LEIGHTON SARAH	89-31657	2	29.77	5114********9078	012106
LEON ALEXANDRA	89-31906	2	29.77	3767*******5002	122208
LEONHARDT RANDY/LARA	89-9388	2	59.54	3715*******1007	126342
MACEK BOBBY	89-32172	2	29.77	5103********2516	419054
MARKELLO BETH	89-31912	2	29.77	4266********7270	04570B
MARUSIK MARY	89-31546	2	29.77	4313********9275	02514C
MATHEWS DONNA	89-32214	2	29.77	4465********9833	01612B
MAZLOUM NURELDIN	89-MAZLOUM	2	232.00	4312********2186	04580G
MCNELLY TAYLOR	89-31585	2	29.77	4342********8538	453181
MEDELLIN FELECIE	89-32964	2	29.77	4610********5491	022106
MIKHAIL PATRICK	89-2171	2	173.00	4147********8468	04593C
MILLER MARK	89-9182	2	29.77	3731*******7006	197099
MILLER MATTHEW	89-32017	2	29.77	4460********5994	313100
MILLER SCOTT	89-31905	2	41.02	4342********8839	480296
MISCHON GERALD	89-31854	2	29.77	5524********4250	016224
MOORE AARIN	89-32268	2	29.77	4610********8704	032106
MULANAX JEROME & SHELLY	89-31532	2	29.77	4266********9754	04622B
MURPHY ALAN	89-32700	2	29.77	4610********3373	042106
ONORATO BILL ANGELA	89-31956	2	59.54	4795********0898	096810
OSORIO ERNESTO	89-4826	2	173.00	5588********3376	046387
OTTINGER SANDRA	89-31776	2	29.77	4157********5317	314490
PALM TOMAS	89-31901	2	29.77	4417********5306	04642B
PARKEY BOB	89-6608	2	27.50	3713*******1005	147879
PATTERSON ZACHARY	89-32355	2	29.77	4888********9116	02516A
PAYNE ANISSA	89-32147	2	29.77	5146********4211	74F13D
PITTENGER MADELINE/STEVE	89-32833	2	59.54	4266********2604	04659C
POHLMANN JULIE	89-32282	2	29.77	3731*******4001	101974
PROSKE MOLLY	89-32071	2	29.77	4610********1308	052106
PUGH JESSICA	89-32831	2	29.77	4744********9913	132612
RABIE SUMMER	89-31670	2	29.77	3725*******3007	128282
RADFORD MIA	89-31663	2	29.77	6011********9883	01637R
RICHARDSON GORDON	89-31613	2	59.54	3712*******2001	101844
RIVERA THOMAS	89-32021	2	29.77	4460********5994	315930
ROBAK PAIGE	89-31820	2	29.77	3717*******2022	140156
RODRIGUEZ KRISTEN	89-32387	2	29.77	4867********1685	062106
ROOTES MELISSA	89-32971	2	29.77	5157********9684	62767P
RUNYEN SHANNON	89-32204	2	29.77	5291********2327	04739P
SCHNEIDER CHRISTINE	89-31869	2	37.89	4631********6947	275232
SCHWARTZ SUSAN/MARC	89-32306	2	59.54	5466********9459	04710P
SINUK RAECHEL	89-32405	2	29.77	4081********4680	04709D
STUKEY JARED	89-32449	2	37.89	4465********0496	01672B
SWENSON EDEN	89-32825	2	29.77	4356********1271	162013
TROUT CAROL	89-31696	2	59.54	3734*******1034	145828
TSUI MELINA	89-32411	2	29.77	5466********1021	04734P
TURNER MARIE	89-6947	2	29.77	4253********0074	04741C
ULLMANN RICHARC	89-32055	2	37.89	4744********8558	162415
VANBIBER III RUSSELL	89-32054	2	29.77	4271********2103	152150
VANZANT ROBIN	89-32217	2	29.77	3715*******1043	162838
WARD DAWN	89-31978	2	29.77	4266********7761	04790C
WHEELER BEN	89-32498	2	29.77	3723*******3009	185949
WORKMAN RYAN	89-9171	2	216.00	4744********2273	162012
YAKAN HANI	89-31626	2	29.77	3767*******3003	109281
YOUNES ALLA	89-31621	2	29.77	4259********1193	432740

Totals

Count	Card Type	Total
28	American Express	1182.91
32	MasterCard	1346.74
71	Visa	3214.40
3	Discover	89.31
0	Other	0.00
		5833.36