10/15/2012

05:47:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ACKEL JERILYN	89-32284	2	29.77	4060********6196	014406
AGUIRRE JESSE	89-31583	2	29.77	4411********5593	014406
ALJIRBI ISSA	89-8592	2	29.77	4147********7051	02064C
ARCE LISA	89-9904	2	27.50	4610********8127	014406
ASTREIN DAVID	89-32609	2	29.77	4147********1628	02078C
BAKER SYLVIA	89-31573	2	29.77	4081********3603	02078C
BALLIS JONI	89-31527	2	29.77	3717*******6001	151962
BALTAZAR GABRIELA	89-32538	2	29.77	4342********3422	302564
BALUKEN KENAN	89-32396	2	37.89	4229********3771	003620
BANKS DENNIS	89-30374	2	29.77	5499********3640	R3976B
BARTO ARYAN	89-31697	2	29.77	4147********7802	02087C
BELL COURTNEY	89-BELLCO	2	59.54	4342********6491	661292
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	100042
BLAND LAURA	89-32049	2	29.77	5109********2187	H57446
BOWE LANCE	89-32529	2	70.13	4342********4654	516475
BOX DALE	89-32693	2	29.77	5268********2650	R3981Z
BRUCKBAUER JOHN LIDIA	89-4694	2	249.00	4427********1970	034406
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01557R
CALDWELL LEXI	89-32027	2	29.77	3727*******3003	171930
CAMPOS KAREN	89-31950	2	29.77	4385********5736	017914
CANTU DIANA	89-32536	2	29.77	4342********3422	481675
CHAVEZ DORALE	89-32512	2	29.77	4610********0805	044406
CONLEY REBECCA	89-32377	2	29.77	4411********7396	044406
CONLEY TARA	89-31948	2	29.77	4868********6212	233410
COOK CATHY	89-32336	2	29.77	3717*******3034	138358
COSTELLO MOE	89-9391	2	29.77	3742*******6004	106073
COWIE HAYDEN	89-9338	2	173.00	5581********2704	044406
CROLEY JASON	89-32314	2	59.54	4862********8104	02190A
CULLEN KATIE	89-31798	2	29.77	3727*******7001	107860
DANNA ANNA RACHAEL	89-32070	2	59.54	4266********7345	02165C
DARILMAZ ILKAY	89-32429	2	29.77	4155********8725	015471
DECUBA ANDRE	89-31733	2	29.77	4867********5010	054406
DEGELIA LUKE	89-7838	2	173.00	4795********8052	053549
DEWEES JULIE	89-31701	2	29.77	4388********3754	02172C
DILLARD JENNIFER	89-31790	2	29.77	5490********1532	02175P
DILLON SULYN	89-32466	2	59.54	5466********2174	02183P
DOCKUM TIFFANY	89-32956	2	29.77	4744********8167	154948
EASTLAKE MIKE	89-7843	2	29.77	4610********6417	064406
ELHAJ NASSEV	89-31610	2	29.77	4236********9422	227322
ELMORE HEATHER VIRGINI	89-31522	2	59.54	4313********5090	045482
EQUIZABAL JASMINE	89-32059	2	29.77	4342********6616	302572
ETMINAN ALI	89-31664	2	29.77	4081********2735	02215D
FERGUSON JAMES	89-32024	2	29.77	4411********2302	074406
FINKELSTEIN JO ANNA	89-31866	2	29.77	5524********7013	02219P
FORSHAGEN DOUG	89-32952	2	29.77	4388********5129	02223D
FREGIA MIKE	89-7621	2	173.00	3717*******2000	180081
GARCIA ELISA	89-32460	2	29.77	4744********8682	134243
GONZALEZ FRANK	89-31902	2	29.77	4259********6863	661301
HARRIS MICHAEL	89-32554	2	29.77	4259********1919	125462
HORVATICH BRAD	89-32605	2	29.77	4388********0971	02247C
HYDE BRYAN	89-32269	2	29.77	3715*******2017	131958
IRELAN ALLISOM	89-31642	2	29.77	4342********8383	302581
JELKS BRIAN	89-32625	2	29.77	4271********9239	088122
JOHNSON EDWARD	89-32160	2	27.06	5146********6016	7A0FA5
JOHNSON SAARDIA	89-32796	2	29.77	4777********0267	062981
JONES RODNEY	89-32245	2	55.00	5516********5323	055343
JUNCO MICHAEL	89-31780	2	29.77	4610********8876	094406
JUPITER ERIC	89-31752	2	29.77	5524********0736	02288P
JUREK MYKKA	89-32438	2	29.77	5461********0166	030301
KAHAN ALLAYNE	89-31569	2	29.77	3717*******3001	180615
KAZI MARIA	89-32115	2	29.77	4610********8836	094406
KELLER KASEY	89-31591	2	29.77	4081********8087	594539
KHAN SHARIFF	89-32096	2	59.54	3715*******1006	142293
KING SHERYL	89-31843	2	29.77	4147********0138	02312D
KOLNSBERG DIRK	89-32157	2	29.77	5114********0353	004406
KRAUS INGRID	89-32074	2	29.77	4744********1243	194547
KRIMIG SCOTT	89-9081	2	29.77	5523********7757	R03991
KROENCKE GREG KRISTY	89-32116	2	59.54	3717*******1008	142975
KURDAY JONATHAN	89-32596	2	29.77	5524********0625	02324P
LANGDON DIANE	89-31999	2	29.77	3725*******1002	140829
LANSDOWN RENNE DAN	89-31686	2	59.54	3715*******1004	108652
LAQUEY VALENTINO	89-9786	2	216.00	4610********2115	014406
LARIOS CARLOS	89-32828	2	29.77	6011********8834	01569R
LAZZARA STEVE	89-32310	2	37.89	4425********0277	023167
LEON ALEXANDRA	89-31906	2	29.77	3767*******5002	148864
LEONHARDT RANDY LARA	89-9388	2	59.54	3715*******1007	136339
MARES BRIZA	89-32715	2	29.77	4610********7609	024406
MARKELLO BETH	89-31912	2	29.77	4266********7270	02373B
MARUSIK MARY	89-31546	2	29.77	4313********9275	045458
MATHEWS DONNA	89-32214	2	29.77	4465********9833	01558B
MAZLOUM NURELDIN	89-MAZLOUM	2	202.00	4312********2186	02389G
MCNELLY TAYLOR	89-31585	2	29.77	4342********8538	267550
MIKHAIL PATRICK	89-2171	2	173.00	4147********8468	02388C
MILLER MARK	89-9182	2	29.77	3731*******7006	126845
MILLER SCOTT	89-31905	2	41.02	4342********8839	268444
MISCHON GERALD	89-31854	2	29.77	5524********4250	015014
MOORE AARIN	89-32268	2	29.77	4610********8704	034406
MURPHY ALAN	89-32700	2	29.77	4610********3373	034406
OLUBUNMI SEMHAR	89-32407	2	29.77	4356********2762	194642
ONORATO BILL ANGELA	89-31956	2	59.54	4795********0898	053871
OSORIO ERNESTO	89-4826	2	173.00	5588********3376	02432Z
OTTINGER SANDRA	89-32690	2	29.77	4157********5317	054270
PALM TOMAS	89-31901	2	35.18	4417********5306	02438B
PARKEY BOB	89-32999	2	27.50	3713*******1005	186616
PARR BIANCA	89-32286	2	29.77	4744********2658	164045
PATTERSON ZACHARY	89-32355	2	29.77	4888********9116	045463
PAYNE ANISSA	89-32147	2	29.77	5146********4211	B983F3
PITTENGER MADELINE STEVE	89-32833	2	59.54	4266********2604	02457C
POHLMANN JULIE	89-32282	2	29.77	3731*******4001	197497
POLK WALTER	89-POLKW	2	29.77	4307********3553	030341
PUGH JESSICA	89-32602	2	29.77	4744********9913	134840
RADFORD MIA	89-31663	2	29.77	6011********9883	01511R
RAUDEZ EDWARD	89-32608	2	29.77	5114********7114	054406
RECINOS JOANNA	89-32572	2	29.77	4610********0060	054406
RICHARDSON GORDON	89-31613	2	59.54	3712*******2001	186436
ROBAK PAIGE	89-31820	2	29.77	3717*******2022	127505
RODRIGUEZ KRISTEN	89-32387	2	29.77	4867********1685	064406
ROOTES MELISSA	89-32971	2	29.77	5157********9684	82021P
RUIZ CARLOS	89-32665	2	29.77	3715*******2009	128001
RUNYEN SHANNON	89-32204	2	29.77	5291********2327	02532P
SCHNEIDER CHRISTINE	89-31869	2	37.89	4631********6947	594572
SCHWARTZ SUSAN MARC	89-32306	2	59.54	5466********9459	02511P
SHELBY KEVIN	89-32413	2	29.77	4607********4971	061731
SINUK RAECHEL	89-32405	2	29.77	4081********4680	02519D
SOLWAY SAMUEL	89-32569	2	37.89	4388********8942	02521C
STUKEY JARED	89-32449	2	37.89	4465********0496	01564B
SWEARINGEN JENNIFER	89-32570	2	29.77	4610********3396	074406
SWENSON EDEN	89-32825	2	29.77	4356********2338	134842
TROUT CAROL	89-31696	2	59.54	3734*******1034	127159
TSUI MELINA	89-32411	2	29.77	5466********1021	02551P
TURNER MARIE	89-6947	2	29.77	4253********0074	02555C
VANZANT ROBIN	89-32552	2	29.77	3715*******1043	192412
WAID LINDY	89-32669	2	29.77	4342********6286	660496
WARD DAWN	89-31978	2	29.77	4266********7761	02587C
WATSON GARY	89-32676	2	29.77	4744********7441	174841
WESTER MELANIE	89-32664	2	29.77	5455********1419	022790
WHEELER BEN	89-32498	2	29.77	3723*******3009	189024
WORKMAN RYAN	89-9171	2	216.00	4744********2273	194647
YAKAN HANI	89-31626	2	29.77	3767*******3003	108036
YOUNES ALLA	89-32643	2	29.77	4259********1193	622992

Totals

Count	Card Type	Total
25	American Express	1093.60
23	MasterCard	1053.23
79	Visa	3676.18
3	Discover	89.31
0	Other	0.00
		5912.32