08/15/2012

05:13:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACKEL JERILYN	89-32284	2	29.77	4060********6196	080906
AFSHIN-YEKTA SHERRY	89-32969	2	29.77	3772*******2008	130743
AGUIRRE JESSE	89-31583	2	29.77	4411********5593	080906
ALI ISBAL	89-9821	2	29.77	5114********0104	080906
ALJIRBI ISSA	89-8592	2	29.77	4147********7051	08768C
ARCE LISA	89-9904	2	27.50	4610********8127	080906
BABB LAYLA	89-8329	2	32.23	5103********4290	844057
BAKER SYLVIA	89-31573	2	29.77	4081********3603	08784C
BALLIS JONI	89-31527	2	29.77	3717*******6001	166880
BALUKEN KENAN	89-32396	2	37.89	4229********3771	868911
BANKS DENNIS	89-30374	2	29.77	5499********3640	R6160B
BARTO ARYAN	89-31697	2	29.77	4147********7802	00003C
BELL COURTNEY	89-BELLCO	2	59.54	4342********6491	983090
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	139579
BLAND LAURA	89-32049	2	29.77	5109********2187	H54044
BOWE LANCE	89-32529	2	70.13	4342********4654	232742
BOX DALE	89-31876	2	29.77	5155********1384	R1994Z
BROWN EDWARD	89-31645	2	59.54	4342********7084	050849
BRUCKBAUER JOHN/LIDIA	89-4694	2	373.00	4427********1970	001006
BUENO BRENDA	89-32953	2	29.77	5114********7566	001006
BUENTELLO RIGOBERTO	89-BUENTELLOR	2	37.89	4411********7189	001006
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01576R
CALDWELL LEXI	89-32027	2	29.77	3727*******3003	117196
CAMPOS KATHY	89-31950	2	29.77	4385********5736	020011
CANTU DIANA	89-32536	2	29.77	4342********3422	174217
CHARLES RYAN	89-31969	2	29.77	5152********5243	505948
CHAVEZ DORALE	89-32512	2	29.77	4610********0805	011006
CONLEY REBECCA	89-32377	2	29.77	4411********7396	011006
CONLEY TARA	89-31948	2	29.77	4868********6212	270279
COOK CATHY	89-32336	2	29.77	3717*******3034	197435
COSTELLO MOE	89-9391	2	29.77	3742*******6004	122706
COWIE HAYDEN	89-9338	2	173.00	5581********2704	021006
CROLEY JASON	89-32314	2	29.77	4862********8104	00103A
CROLEY KATHLEEN	89-32312	2	29.77	4862********8104	00103A
CULLEN KATIE	89-31798	2	29.77	3727*******7001	155754
DANNA ANNA/RACHAEL	89-32070	2	59.54	4266********7345	00083C
DECUBA ANDRE	89-31733	2	29.77	4867********5010	021006
DEWEES JULIE	89-31701	2	29.77	4388********3754	00091C
DILLARD JENNIFER	89-31790	2	29.77	5490********1532	00099P
DILLON SULYN	89-32466	2	59.54	5466********2174	00101P
DOCKUM TIFFANY	89-32956	2	29.77	4744********8167	111308
EASTLAKE MIKE	89-7843	2	29.77	4610********6417	031006
ELHAJ NASSEV	89-31610	2	29.77	4236********9422	120404
EQUIZABAL JASMINE	89-32059	2	29.77	4342********6616	018565
ETMINAN ALI	89-31664	2	29.77	4081********2735	00128D
FAWCETT JOHN	89-7153	2	29.77	3717*******1006	195953
FERGUSON JAMES	89-32024	2	29.77	4411********2302	041006
FINKELSTEIN JO ANNA	89-31866	2	29.77	5524********7013	00137P
FREGIA MIKE	89-7621	2	173.00	3717*******2000	188647
GARCIA CHRISTOPHER	89-31928	2	29.77	4744********9784	171000
GARCIA ELISA	89-32460	2	29.77	4744********8682	111205
GARZA GUADALUPE	89-32229	2	29.77	4800********1208	01509A
GONZALEZ FRANK	89-31902	2	29.77	4357********9631	924134
GONZALEZ VIVIANA	89-31826	2	29.77	5401********1260	00168B
HALL MEGAN	89-31819	2	29.77	5342********7491	R6172B
HARRIS MICHAEL	89-32598	2	29.77	4259********1919	983105
HORVATICH BRAD	89-32605	2	29.77	4388********0971	00186C
HOWIE PAUL	89-31913	2	29.77	4417********5458	00189D
HYDE BRYAN	89-32269	2	29.77	3715*******2017	119241
IRELAN ALLISOM	89-31642	2	29.77	4342********8383	015872
JAMAIL KATHLEEN	89-32205	2	29.77	4418********1450	22560A
JOHNSON EDWARD	89-32160	2	27.06	5146********6016	0DFE90
JONES RODNEY	89-32245	2	55.00	5516********5323	058910
JUNCO MICHAEL	89-31780	2	29.77	4610********8876	071006
JUPITER ERIC	89-31752	2	29.77	5524********0736	00224P
JUREK MYKKA	89-32438	2	29.77	5461********0166	845853
KAHAN ALLAYNE	89-31569	2	29.77	3717*******3001	193717
KAPPLER CAROLINE	89-32014	2	29.77	4037********5539	50510A
KELLER KASEY	89-31591	2	29.77	4081********8087	924147
KHAN SHARIFF	89-32096	2	59.54	3715*******1006	128459
KING SHERYL	89-31843	2	29.77	4147********0138	00242D
KOLNSBERG DIRK	89-32157	2	29.77	5114********0353	071006
KRAUS INGRID	89-32074	2	29.77	4744********1243	141101
KRIMIG SCOTT	89-9081	2	29.77	5523********7757	R06175
KROENCKE GREG/KRISTY	89-32116	2	59.54	3717*******1008	163506
LANGDON DIANE	89-31999	2	29.77	3725*******1002	145741
LANSDOWN RENNE/DAN	89-31686	2	59.54	3715*******1004	120333
LARIOS CARLOS	89-32828	2	29.77	6011********8834	01590R
LAZZARA STEVE	89-32310	2	37.89	4425********0277	081569
LEAL SHARON	89-31726	2	29.77	4648********8815	635570
LEIGHTON SARAH	89-31657	2	29.77	5114********9078	091006
LEON ALEXANDRA	89-31906	2	29.77	3767*******5002	167738
LEONHARDT RANDY/LARA	89-9388	2	59.54	3715*******1007	154100
MARKELLO BETH	89-31912	2	29.77	4266********7270	00292B
MARUSIK MARY	89-31546	2	29.77	4313********9275	01502C
MATHEWS DONNA	89-32214	2	29.77	4465********9833	01586B
MAZLOUM NURELDIN	89-MAZLOUM	2	232.00	4312********2186	00302G
MCNELLY TAYLOR	89-31585	2	29.77	4342********8538	174249
MEDELLIN FELECIE	89-32964	2	29.77	4610********5491	001006
MIKHAIL PATRICK	89-2171	2	173.00	4147********8468	00314C
MILLER MARK	89-9182	2	29.77	3731*******7006	129727
MILLER SCOTT	89-31905	2	41.02	4342********8839	982127
MISCHON GERALD	89-31854	2	29.77	5524********4250	015149
MOORE AARIN	89-32268	2	29.77	4610********8704	011006
MULANAX JEROME & SHELLY	89-31532	2	29.77	4266********9754	00348B
MURPHY ALAN	89-32700	2	29.77	4610********3373	011006
ONORATO BILL ANGELA	89-31956	2	59.54	4795********0898	085777
OSORIO ERNESTO	89-4826	2	173.00	5588********3376	00358Z
OTTINGER SANDRA	89-31776	2	29.77	4157********5317	611920
PALM TOMAS	89-31901	2	29.77	4417********5306	00366B
PARKEY BOB	89-6608	2	27.50	3713*******1005	184419
PARR BIANCA	89-32286	2	29.77	4744********2658	161202
PATTERSON ZACHARY	89-32355	2	29.77	4888********9116	01509A
PAYNE ANISSA	89-32147	2	29.77	5146********4211	D4B06E
PITTENGER MADELINE/STEVE	89-32833	2	59.54	4266********2604	00387C
POHLMANN JULIE	89-32282	2	29.77	3731*******4001	193815
PROSKE MOLLY	89-32071	2	29.77	4610********1308	031006
PUGH JESSICA	89-32831	2	29.77	4744********9913	141108
RABIE SUMMER	89-31670	2	29.77	3725*******3007	149625
RADFORD MIA	89-31663	2	29.77	6011********9883	01522R
RECINOS JOANNA	89-32572	2	29.77	4610********0060	031006
RICHARDSON GORDON	89-31613	2	59.54	3712*******2001	101635
ROBAK PAIGE	89-31820	2	29.77	3717*******2022	100978
RODRIGUEZ KRISTEN	89-32387	2	29.77	4867********1685	031006
ROOTES MELISSA	89-32971	2	29.77	5157********9684	05500P
RUNYEN SHANNON	89-32204	2	29.77	5291********2327	00458P
SCHNEIDER CHRISTINE	89-31869	2	37.89	4631********6947	924159
SCHWARTZ SUSAN/MARC	89-32306	2	59.54	5466********9459	00435P
SHELBY KEVIN	89-32413	2	29.77	4607********4971	682510
SINUK RAECHEL	89-32405	2	29.77	4081********4680	00442D
STEWART GREGORY	89-STEWARTG	2	54.13	5455********5091	190017
STUKEY JARED	89-32449	2	37.89	4465********0496	01517B
SWENSON EDEN	89-32825	2	29.77	4356********1271	111309
TROUT CAROL	89-31696	2	59.54	3734*******1034	140252
TSUI MELINA	89-32411	2	29.77	5466********1021	00463P
TURNER MARIE	89-6947	2	29.77	4253********0074	00466C
VANZANT ROBIN	89-32552	2	29.77	3715*******1043	140094
WARD DAWN	89-31978	2	29.77	4266********7761	00505C
WHEELER BEN	89-32498	2	29.77	3723*******3009	106364
WORKMAN RYAN	89-9171	2	216.00	4744********2273	101503
YAKAN HANI	89-31626	2	29.77	3767*******3003	148899
YOUNES ALLA	89-31621	2	29.77	4259********1193	270294

Totals

Count	Card Type	Total
27	American Express	1153.14
28	MasterCard	1228.90
74	Visa	3316.69
3	Discover	89.31
0	Other	0.00
		5788.04