09/17/2012

06:09:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACKEL JERILYN	89-32284	2	29.77	4060********6196	050607
AFSHIN-YEKTA SHERRY	89-32969	2	29.77	3772*******2008	104216
AGUIRRE JESSE	89-31583	2	29.77	4411********5593	050607
ALI ISBAL	89-9821	2	29.77	5114********0104	050607
ALJIRBI ISSA	89-8592	2	29.77	4147********7051	09376C
ARCE LISA	89-9904	2	27.50	4610********8127	050607
ASTREIN DAVID	89-32609	2	29.77	4147********1628	09379C
BAKER SYLVIA	89-31573	2	29.77	4081********3603	09388C
BALLIS JONI	89-31527	2	29.77	3717*******6001	143231
BALTAZAR GABRIELA	89-32538	2	29.77	4342********3422	558169
BALUKEN KENAN	89-32396	2	37.89	4229********3771	019388
BANKS DENNIS	89-30374	2	29.77	5499********3640	R9675B
BARTO ARYAN	89-31697	2	29.77	4147********7802	09406C
BELL COURTNEY	89-BELLCO	2	59.54	4342********6491	453212
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	160610
BLAND LAURA	89-32049	2	29.77	5109********2187	H63691
BOWE LANCE	89-32529	2	70.13	4342********4654	416024
BRUCKBAUER JOHN/LIDIA	89-4694	2	373.00	4427********1970	070607
BUENTELLO RIGOBERTO	89-BUENTELLOR	2	37.89	4411********7189	070607
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01781R
CALDWELL LEXI	89-32027	2	29.77	3727*******3003	115982
CAMPOS KATHY	89-31950	2	29.77	4385********5736	014403
CANTU DIANA	89-32536	2	29.77	4342********3422	781581
CHARLES RYAN	89-31969	2	29.77	5152********5243	993538
CHAVEZ DORALE	89-32512	2	29.77	4610********0805	080607
CONLEY REBECCA	89-32377	2	29.77	4411********7396	080607
CONLEY TARA	89-31948	2	29.77	4868********6212	847467
COOK CATHY	89-32336	2	29.77	3717*******3034	186670
COSTELLO MOE	89-9391	2	29.77	3742*******6004	181833
COWIE HAYDEN	89-9338	2	173.00	5581********2704	080607
CROLEY JASON	89-32314	2	29.77	4862********8104	09504A
CULLEN KATIE	89-31798	2	29.77	3727*******7001	111903
DANNA ANNA/RACHAEL	89-32070	2	59.54	4266********7345	09487C
DECUBA ANDRE	89-31733	2	29.77	4867********5010	090607
DEWEES JULIE	89-31701	2	29.77	4388********3754	09496C
DILLARD JENNIFER	89-31790	2	29.77	5490********1532	09504P
DILLON SULYN	89-32466	2	59.54	5466********2174	09508P
DOCKUM TIFFANY	89-32956	2	29.77	4744********8167	110362
EASTLAKE MIKE	89-7843	2	29.77	4610********6417	000607
ELHAJ NASSEV	89-31610	2	29.77	4236********9422	330733
EQUIZABAL JASMINE	89-32059	2	29.77	4342********6616	558185
ETMINAN ALI	89-31664	2	29.77	4081********2735	09540D
FERGUSON JAMES	89-32024	2	29.77	4411********2302	010607
FINKELSTEIN JO ANNA	89-31866	2	29.77	5524********7013	09548P
FREGIA MIKE	89-7621	2	173.00	3717*******2000	146064
GARCIA CHRISTOPHER	89-31928	2	29.77	4744********9784	110065
GARCIA ELISA	89-32460	2	29.77	4744********8682	160362
GONZALEZ FRANK	89-31902	2	29.77	4259********6863	849284
HORVATICH BRAD	89-32605	2	29.77	4388********0971	09585C
HYDE BRYAN	89-32269	2	29.77	3715*******2017	111602
IRELAN ALLISOM	89-31642	2	29.77	4342********8383	930301
JALALI VINCENT	89-32835	2	29.77	4744********3983	140068
JAMAIL KATHLEEN	89-32205	2	29.77	4418********1450	78715A
JELKS BRIAN	89-32625	2	29.77	4271********9239	123113
JOHNSON EDWARD	89-32160	2	27.06	5146********6016	E05FB5
JONES RODNEY	89-32245	2	55.00	5516********5323	087127
JUNCO MICHAEL	89-31780	2	29.77	4610********8876	030607
JUPITER ERIC	89-31752	2	29.77	5524********0736	09619P
JUREK MYKKA	89-32438	2	29.77	5461********0166	040369
KAHAN ALLAYNE	89-31569	2	29.77	3717*******3001	111262
KELLER KASEY	89-31591	2	29.77	4081********8087	083550
KHAN SHARIFF	89-32096	2	59.54	3715*******1006	142757
KING SHERYL	89-31843	2	29.77	4147********0138	09638D
KOLNSBERG DIRK	89-32157	2	29.77	5114********0353	040607
KRAUS INGRID	89-32074	2	29.77	4744********1243	160866
KRIMIG SCOTT	89-9081	2	29.77	5523********7757	R09701
KROENCKE GREG/KRISTY	89-32116	2	59.54	3717*******1008	129925
KURDAY JONATHAN	89-32596	2	29.77	5524********0625	09660P
LANGDON DIANE	89-31999	2	29.77	3725*******1002	142044
LANSDOWN RENNE/DAN	89-31686	2	59.54	3715*******1004	122420
LAQUEY VALENTINO	89-9786	2	216.00	4610********2115	050607
LARIOS CARLOS	89-32828	2	29.77	6011********8834	01728R
LAZZARA STEVE	89-32310	2	37.89	4425********0277	009096
LEAL SHARON	89-31726	2	29.77	4648********8815	977370
LEIGHTON SARAH	89-31657	2	29.77	5114********9078	050607
LEON ALEXANDRA	89-31906	2	29.77	3767*******5002	123068
LEONHARDT RANDY/LARA	89-9388	2	59.54	3715*******1007	133713
MARKELLO BETH	89-31912	2	29.77	4266********7270	09697B
MARUSIK MARY	89-31546	2	29.77	4313********9275	00564C
MATHEWS DONNA	89-32214	2	29.77	4465********9833	01799B
MAZLOUM NURELDIN	89-MAZLOUM	2	202.00	4312********2186	09704G
MCCADNEY JAKALIA	89-32599	2	29.77	4610********8342	060607
MCNELLY TAYLOR	89-31585	2	29.77	4342********8538	524262
MIKHAIL PATRICK	89-2171	2	173.00	4147********8468	09713C
MILLER MARK	89-9182	2	29.77	3731*******7006	146022
MILLER SCOTT	89-31905	2	41.02	4342********8839	781622
MISCHON GERALD	89-31854	2	29.77	5524********4250	017950
MOON RONALD	89-32343	2	29.77	4425********5423	030850
MOORE AARIN	89-32268	2	29.77	4610********8704	070607
MULANAX JEROME & SHELLY	89-31532	2	29.77	4266********9754	09740B
MURPHY ALAN	89-32700	2	29.77	4610********3373	070607
ONORATO BILL ANGELA	89-31956	2	59.54	4795********0898	046916
OSORIO ERNESTO	89-4826	2	173.00	5588********3376	09749Z
OTTINGER SANDRA	89-31776	2	29.77	4157********5317	218200
PALM TOMAS	89-31901	2	35.18	4417********5306	09756B
PARKEY BOB	89-6608	2	27.50	3713*******1005	119144
PARR BIANCA	89-32286	2	29.77	4744********2658	100969
PATTERSON ZACHARY	89-32355	2	29.77	4888********9116	00563A
PAYNE ANISSA	89-32147	2	29.77	5146********4211	56CB1B
PITTENGER MADELINE/STEVE	89-32833	2	59.54	4266********2604	09778C
POHLMANN JULIE	89-32282	2	29.77	3731*******4001	178214
PROSKE MOLLY	89-32071	2	29.77	4610********1308	090607
PUGH JESSICA	89-32602	2	29.77	4744********9913	110465
RABIE SUMMER	89-31670	2	29.77	4266********9984	09789A
RADFORD MIA	89-31663	2	29.77	6011********9883	01756R
RAUDEZ EDWARD	89-32608	2	29.77	5114********7114	090607
RECINOS JOANNA	89-32572	2	29.77	4610********0060	090607
RICHARDSON GORDON	89-31613	2	59.54	3712*******2001	142502
ROBAK PAIGE	89-31820	2	29.77	3717*******2022	126222
RODRIGUEZ KRISTEN	89-32387	2	29.77	4867********1685	000707
ROOTES MELISSA	89-32971	2	29.77	5157********9684	06297P
RUNYEN SHANNON	89-32204	2	29.77	5291********2327	01041P
SCHNEIDER CHRISTINE	89-31869	2	37.89	4631********6947	083579
SCHWARTZ SUSAN/MARC	89-32306	2	59.54	5466********9459	01029P
SHELBY KEVIN	89-32413	2	29.77	4607********4971	541869
SINUK RAECHEL	89-32405	2	29.77	4081********4680	01034D
SOLWAY SAMUEL	89-32569	2	37.89	4388********8942	01037D
STEWART GREGORY	89-STEWARTG	2	54.13	5455********5091	023075
STUKEY JARED	89-32449	2	37.89	4465********0496	01709B
SWEARINGEN JENNIFER	89-32570	2	29.77	4610********3396	010707
TROUT CAROL	89-31696	2	59.54	3734*******1034	145730
TSUI MELINA	89-32411	2	29.77	5466********1021	01067P
TURNER MARIE	89-6947	2	29.77	4253********0074	01071C
VANZANT ROBIN	89-32552	2	29.77	3715*******1043	174253
WARD DAWN	89-31978	2	29.77	4266********7761	01096C
WHEELER BEN	89-32498	2	29.77	3723*******3009	147637
WORKMAN RYAN	89-9171	2	216.00	4744********2273	140175
YAKAN HANI	89-31626	2	29.77	3767*******3003	120992
YOUNES ALLA	89-32643	2	29.77	4259********1193	928480

Totals

Count	Card Type	Total
25	American Express	1093.60
25	MasterCard	1137.13
76	Visa	3516.22
3	Discover	89.31
0	Other	0.00
		5836.26