01/05/2012
07:29:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELLAR, JESPER BE-2206 1 32.46 4744********3272 122741 01/05/12
ACHANE, GORGINA BE-0954 1 37.88 5146********3926 9224A2 01/05/12
AFSHAR POYA, BEHNAM BE-171545345 1 27.05 3743*******9153 875235 01/05/12
AHMED, MOHAMMED BE-0099 1 27.05 4147********2872 60504C 01/05/12
ALBERT, JOHN BE-2512 1 27.05 4411********0491 032407 01/05/12
ALBERT, MONTERIA BE-1627 1 32.46 4264********4029 02536B 01/05/12
ALMUTAILEQ, MERVAT BE-1962 1 32.46 4867********4152 032407 01/05/12
ALOVA, RENE BE-171514979 1 21.64 4060********7666 02081B 01/05/12
ALVARADO, LIZ BE-1205 1 32.46 5491********9670 00542P 01/05/12
ALVARADO, RICARDO BE-171514312 1 24.89 5491********9670 00542P 01/05/12
ALVAREZ, LEANNE BE-0107 1 27.05 4868********2702 017883 01/05/12
ANDERSON, LATONYA BE-2276 1 37.88 5524********1508 02102P 01/05/12
ANTHONY, JAMAL BE-2573 1 27.05 4342********7715 990621 01/05/12
ANTHONY, JAMICHAEL BE-2576 1 27.05 4342********7715 982402 01/05/12
ASHBY, COURTNEY BE-1648 1 27.05 4264********4029 02532B 01/05/12
ATILANO, ANDRES BE-2580 1 21.64 4476********6378 139635 01/05/12
ATILANO, NANCY BE-2287 1 21.64 4476********6378 139636 01/05/12
BACA, EDWARD BE-2419 1 37.88 5466********9646 02108Z 01/05/12
BADR, BASSAM BE-1656 1 32.46 5424********2760 70607P 01/05/12
BAEZA, ELSA BE-1453 1 21.64 4342********1599 017940 01/05/12
BAKER, DIAN BE-1668 1 21.64 4266********2217 02107B 01/05/12
BAKER, JEFF BE-171514334 1 21.64 3712*******3003 149650 01/05/12
BARBEE, AMANDA BE-1426 1 27.05 4147********2022 02129C 01/05/12
BASS, RODNEY BE-1655 1 32.46 4476********5921 139637 01/05/12
BELLINO, JOE BE-0845 1 32.46 4117********1632 152544 01/05/12
BERAN, BIBIANA BE-0118 1 27.05 6011********2613 00501R 01/05/12
BERAN, NATHAN BE-0117 1 27.05 6011********2613 00502R 01/05/12
BERNAL, FRANK BE-1708 1 113.20 4744********3144 162841 01/05/12
BERNAL, PRISCILLA BE-1705 1 27.05 4744********3144 112842 01/05/12
BERTRAND, PAUL BE-1384 1 37.88 4744********2094 172542 01/05/12
BETHELMY, CHENEYLLE BE-0165 1 27.05 4610********5247 032407 01/05/12
BILLUPS, BRIDGETTE BE-2313 1 21.64 4342********9058 017942 01/05/12
BLANDFORD, KRISTY BE-0129 1 27.05 4147********8876 02114C 01/05/12
BOLDING, JOSLYN BE-171545411 1 32.46 4427********4550 032407 01/05/12
BRADSHAW, SHANE BE-0081 1 27.05 4229********6910 809485 01/05/12
BROWN, CHRIS BE-0530 1 37.88 3717*******4004 160314 01/05/12
BROWN, HEATHER BE-2364 1 27.05 3715*******1000 150131 01/05/12
BROWN, KARLA BE-2471 1 21.64 4411********2813 02136B 01/05/12
BROWNE, JILLIAN BE-2106 1 21.64 4610********2106 032407 01/05/12
BROWNE, SHAUN BE-2103 1 21.64 4610********2106 032407 01/05/12
BRYANT, TYRES BE-0272 1 42.05 4744********9503 152547 01/05/12
BURNETT, VALERIE BE-171545390 1 21.64 5466********3811 02119Z 01/05/12
BUTLER, EBONI BE-2339 1 609.64 3727*******5007 130164 01/05/12
CALHOUN, CHERYL BE-1210 1 32.46 5499********1849 R8178B 01/05/12
CALLANDER, SHAWN BE-1269 1 21.64 4147********0873 02120D 01/05/12
CAMACHO, GINA BE-1681 1 27.05 4342********9101 079291 01/05/12
CAMPBELL, CHRISTIAN BE-2234 1 21.64 5513********0100 072245 01/05/12
CARPENTER, MICHELLE BE-171545412 1 21.64 5424********3500 81219B 01/05/12
CARRELL, NERI BE-171545373 1 21.64 5524********5733 02126P 01/05/12
CARSON, BEN BE-2288 1 27.05 4356********9886 152548 01/05/12
CASTLE, SAM BE-0892 1 27.05 3717*******3003 180302 01/05/12
CAULFIELD, LESLI BE-1569 1 32.46 4607********3656 244574 01/05/12
CHAPMAN, BRODY BE-0595 1 32.46 4157********8741 843900 01/05/12
CHAPMAN, CAROLINE BE-1080 1 32.46 4157********8741 843910 01/05/12
CHARBONNET, CLEMENT BE-171514304 1 32.46 4323********9108 079293 01/05/12
CHARBONNET, DAVID BE-2251 1 27.05 4323********9108 079294 01/05/12
CHIVERS, ROCHELLE BE-2496 1 32.46 4303********0984 274439 01/05/12
CIGARROA, GABRIELLA BE-0072 1 27.05 5466********0334 02129P 01/05/12
CLAY, LATYNIA BE-1158 1 32.46 5452********1368 02538Z 01/05/12
COLLINS, KENNETH BE-0142 1 27.05 4610********2595 032407 01/05/12
CORTEZ, MARYANNE BE-1208 1 32.46 4744********4289 112847 01/05/12
COWAN, NANCY BE-1958 1 37.88 5466********5130 70815P 01/05/12
CURRY, JESS BE-2338 1 24.99 4342********3617 013863 01/05/12
CURRY, NANCY BE-2341 1 24.99 4342********3617 014337 01/05/12
DAGHER, NADINE BE-1659 1 32.46 4266********8601 02132B 01/05/12
DANG, THERESA BE-0884 1 27.05 4610********6973 042407 01/05/12
DANIEL, TIMOTHY BE-171514651 1 37.88 4323********4200 079295 01/05/12
DATHORNE, JELITA BE-1510 1 27.05 4427********9989 042407 01/05/12
DAVIS, SANDRA BE-2394 1 27.05 4342********7260 055343 01/05/12
DEGUZMAN, MARIA BE-2510 1 27.05 4147********9253 02532C 01/05/12
DEHOYOS, ERICA BE-1764 1 21.64 6011********6756 00589R 01/05/12
DELAPENA, ANNA BE-1754 1 21.64 5432********7171 049946 01/05/12
DENTON, DAN BE-1630 1 32.46 3722*******2003 138962 01/05/12
DIEPENBROCK, CHLOE BE-0113 1 27.05 5187********2016 00574B 01/05/12
DOUGHERTY, KEVIN BE-1937 1 37.88 4867********6404 042407 01/05/12
DOVE, TAMARA BE-1005 1 32.46 4744********1041 162848 01/05/12
DUGAY, MICHELLE BE-0722 1 21.64 4039********0313 000493 01/05/12
EDWARDS, LACRISTA BE-2350 1 32.46 5143********6146 132848 01/05/12
ELAM, TERESA BE-0801 1 21.64 4323********9715 017885 01/05/12
ENSMANN, GINA BE-0089 1 27.05 4744********9478 122843 01/05/12
GAJERA, DIPESH BE-2322 1 37.88 4264********4699 02537B 01/05/12
GALAN, RICARDO BE-2358 1 37.88 4342********3580 013866 01/05/12
GANNON, GRACE BE-1536 1 21.64 4019********6775 00547A 01/05/12
GARCIA, JOSE BE-2401 1 27.05 4147********9869 02145C 01/05/12
GEER, ROBERT BE-2365 1 64.94 4147********1915 02172D 01/05/12
GENDRETT, CHARLESTTA BE-1823 1 21.64 6011********7665 00521B 01/05/12
GOLMON, LIZ BE-171545392 1 76.05 3717*******1007 144383 01/05/12
GOLMON, PAT BE-171545393 1 86.88 3717*******1007 123401 01/05/12
GONZALES, MANUEL BE-0634 1 21.64 4313********1217 02532D 01/05/12
GONZALES, STEPHANIE BE-2304 1 27.05 4313********1217 02538D 01/05/12
GRIFFITH, JENNIFER BE-2427 1 27.05 5146********9228 27315D 01/05/12
GUTIERREZ, TINA BE-1933 1 21.64 4403********8103 092459 01/05/12
HARDY, BLYTHE BE-1045 1 32.46 4356********3927 122847 01/05/12
HENDERSON, PATTI BE-0047 1 27.05 4323********3706 991420 01/05/12
HENRY, TEKESHA BE-1956 1 21.64 4342********6967 992185 01/05/12
HERNANDEZ, ANA BE-2363 1 27.05 4744********3876 122848 01/05/12
HERNANDEZ, VICTOR BE-2004 1 42.05 4312********7773 052407 01/05/12
HIGGONBOTHAM, KATRENA BE-2345 1 27.05 4610********7662 052407 01/05/12
HILTON, HOLLY BE-1405 1 32.46 4867********8369 042407 01/05/12
HOLLIER, MELANIE BE-0141 1 27.05 4610********1636 052407 01/05/12
HOLLINS, JONNELLE BE-2581 1 21.64 5416********2922 02163Z 01/05/12
HUGGINS, BRIDGETTE BE-2333 1 27.05 3728*******7009 151370 01/05/12
HUNTER, LAURA BE-1479 1 27.05 4229********9173 809493 01/05/12
IYER, YASMIN BE-2490 1 21.64 4147********4040 02167C 01/05/12
JACOB, ELLZABETH BE-0290 1 21.64 6011********4864 00527B 01/05/12
JACOB, JIM BE-1774 1 21.64 4640********1122 02168B 01/05/12
JACOB, PHILIP BE-0292 1 27.05 6011********4864 00593B 01/05/12
JOHN, MERCY BE-0098 1 27.05 5466********8039 02174S 01/05/12
JORDAN, JONATHAN BE-2488 1 32.46 4351********4708 121835 01/05/12
JULKS, JACKIE BE-1700 1 32.46 5516********9823 050065 01/05/12
KAPLAN, KRYSTAL BE-1482 1 27.05 4229********9173 809494 01/05/12
KELLEY, DAVID BE-2274 1 21.64 5459********3939 429060 01/05/12
KENNEDY, SHIRLEY BE-1373 1 32.46 5410********0917 81761P 01/05/12
KESTNER, SANDRA BE-0138 1 50.04 4081********7921 02176D 01/05/12
KHANANI, ERUM BE-171514317 1 27.05 5466********8201 81775Z 01/05/12
KNOTT, BRENDA BE-0650 1 37.88 4610********7703 052407 01/05/12
KOEING, BRAD BE-1610 1 30.30 4147********4381 02176D 01/05/12
KURTZ, TERRY BE-171514978 1 21.64 4610********4833 052407 01/05/12
KUYKENDALL, LENORA BE-2353 1 27.05 4867********2074 052407 01/05/12
LAWLES, JIM BE-1749 1 21.64 4411********9924 052407 01/05/12
LAWLESS, DAWN BE-1752 1 21.64 4411********9924 052407 01/05/12
LAWSON, LEASHA BE-0880 1 32.46 4631********1756 983171 01/05/12
LEAL, YOLANDA BE-1608 1 27.05 4610********0687 052407 01/05/12
LEBLANC, KISHA BE-2506 1 32.46 3717*******1000 169132 01/05/12
LEMAIRE, BRENDA BE-1779 1 21.64 3712*******3023 103362 01/05/12
LEVINE, JULIANA BE-171514649 1 21.64 4157********1709 845820 01/05/12
LEWIS, KIMBERLY BE-0008 1 27.05 4495********2064 062357 01/05/12
LIVINGSTON, IRMA BE-1808 1 27.05 4744********6063 162949 01/05/12
LIVINGSTON, LEAN BE-1717 1 37.88 4744********6063 122042 01/05/12
LOWE, DREW BE-1981 1 27.05 4271********2970 092032 01/05/12
LOWEN, JOHN BE-0068 1 27.05 4465********8549 00579B 01/05/12
LUKEFAHR, JR BE-2465 1 32.46 4476********2376 139639 01/05/12
LUNA, MICHELLE BE-0218 1 60.98 5148********7445 02178P 01/05/12
LY, TOMMY BE-1729 1 32.46 4411********0260 062407 01/05/12
MACAL, REGINA BE-2258 1 21.64 4147********4658 02196C 01/05/12
MACIAS, CECILY BE-1484 1 21.64 4266********9839 02196B 01/05/12
MACIAS, LISA BE-1477 1 21.64 4266********9839 02197B 01/05/12
MACIAS, REFUGIO BE-0879 1 37.88 4121********8766 02221A 01/05/12
MADISON, LINDA BE-0097 1 27.05 4867********8175 062407 01/05/12
MAYS, STEVE BE-1669 1 30.30 4465********0164 00579B 01/05/12
MBEO, JOHN BE-2212 1 21.64 4271********4913 092060 01/05/12
MCCLAM, SERENA BE-1246 1 32.46 5416********0557 00550Z 01/05/12
MCEVOY, MICHAEL BE-2511 1 21.64 4342********5191 054698 01/05/12
MCGEE, JOE BE-1097 1 37.88 6011********8119 00514R 01/05/12
MEDLOCK, CELINE BE-0472 1 196.00 3717*******3023 115701 01/05/12
MISHRA, SUNIL BE-171514974 1 47.88 5401********4374 02204Z 01/05/12
MITCHELL, MICHAEL BE-2218 1 21.64 3767*******2001 183091 01/05/12
MOKWUAH, EVELYN BE-1983 1 32.46 4744********7728 152747 01/05/12
MOORE, ERIK BE-0379 1 40.05 3767*******2016 185613 01/05/12
MOORE, MARY BE-0056 1 42.05 4867********4104 062407 01/05/12
MOORE, NYANZA BE-2012 1 27.05 3767*******2008 167874 01/05/12
MOY, JACKIE BE-0673 1 27.05 4157********9934 846560 01/05/12
NADALO, DANA BE-1273 1 32.46 4266********2379 02207B 01/05/12
NANDI, DEB BE-0096 1 27.05 5466********5466 02530Z 01/05/12
NAVARIJO, ALICE BE-2243 1 32.46 5401********5564 02209Z 01/05/12
NEWMAN, DON BE-1238 1 24.89 5187********2016 00574B 01/05/12
NGUYEN, TAM BE-1780 1 21.64 3712*******3003 105174 01/05/12
NORTHUP, TEMPLE BE-2321 1 21.64 4417********8847 02210B 01/05/12
OJEDA, XOCHITL BE-2369 1 21.64 4867********1941 062407 01/05/12
OKOH, NIKISHA BE-2277 1 32.46 4323********7803 014341 01/05/12
ORLICKI, TRACEY BE-1740 1 32.46 4323********5314 079302 01/05/12
ORLINO, THADDEIS BE-2152 1 64.94 4610********5635 062407 01/05/12
PALMER, GENA BE-1770 1 21.64 4408********9343 02212B 01/05/12
PARIHAR, SUDHIR BE-1247 1 27.05 4147********5215 02212C 01/05/12
PARIHAR, SUZIE BE-1279 1 55.45 4147********5215 02213C 01/05/12
PARKER, DORA BE-1783 1 21.64 4323********7531 055349 01/05/12
PARSONS, SOFIA BE-2522 1 37.88 4744********6397 122048 01/05/12
PATSATZI, NICOLE BE-2315 1 27.05 4610********4433 062407 01/05/12
PATTON, LINDA BE-1128 1 37.88 4867********9602 062407 01/05/12
PEIRSOL, CHRISTOPHER BE-1785 1 21.64 4610********4270 062407 01/05/12
PENN, AKEBA BE-1402 1 32.46 4631********0034 983197 01/05/12
PIZZITOLA, COURTNEY BE-0168 1 27.05 5466********1826 02218Z 01/05/12
POLK, DERRICK BE-1450 1 32.46 4744********2873 172749 01/05/12
PRESTON, DERRICK BE-2474 1 156.52 5152********7924 709084 01/05/12
PRESTON, SHAYLA BE-1028 1 134.84 5152********7924 709083 01/05/12
PRYOR, FAYE BE-2493 1 27.05 6011********4104 00535R 01/05/12
RAGGETTE, CHARLOTTE BE-2514 1 32.46 5524********7275 02223P 01/05/12
RAMIREZ, JOSE BE-1874 1 70.64 4356********6852 172840 01/05/12
RAMIREZ, SANTOS BE-1562 1 32.46 4356********6852 132044 01/05/12
RANGEL, ERIC BE-0680 1 21.64 4229********0288 00552A 01/05/12
RATLIFF, CANDY BE-0847 1 32.46 5114********3885 072407 01/05/12
RATLIFF, DELVONNIE BE-2351 1 32.46 5114********3885 072407 01/05/12
RAZO, JOSE BE-171514288 1 17.05 4147********3319 02227C 01/05/12
RAZO, MANDIE BE-1180 1 27.05 4147********3319 02227C 01/05/12
RAZO, MARIA BE-1046 1 27.05 4147********3319 02228C 01/05/12
REDELMEIER, ROBERT BE-0114 1 27.05 5187********2016 00574B 01/05/12
REECE, COURTNEY BE-2261 1 21.64 4744********9874 122141 01/05/12
REECE, KELLEY BE-2264 1 21.64 4744********9874 122141 01/05/12
REECE, NATASHA BE-1923 1 32.46 4744********5931 152845 01/05/12
REID, NICOLE BE-0176 1 27.05 5466********8335 02233P 01/05/12
REIHLE, WILLIAM BE-1626 1 32.46 5114********8579 072407 01/05/12
RHOADS, JASON BE-1207 1 24.89 5463********4964 746189 01/05/12
RHOADS, MARK BE-1784 1 27.05 4076********3548 886212 01/05/12
RHOADS, SHANNON BE-1108 1 220.46 5463********4964 994352 01/05/12
RIGOULOT, JAMES BE-2566 1 21.64 5178********6758 02260Z 01/05/12
ROATCH, LAURIE BE-2461 1 36.64 5323********6978 02239P 01/05/12
ROBERTS, MELISSA BE-1119 1 27.05 4476********0419 139640 01/05/12
ROCHA, LISA BE-0649 1 27.05 4744********7840 172142 01/05/12
ROSS, CANDACE BE-0944 1 27.05 4744********7424 122143 01/05/12
RUNNELS, BROOKS BE-1826 1 27.05 5108********6864 062407 01/05/12
RUNNING, KRIS BE-171514290 1 21.64 4744********7077 172842 01/05/12
RUSSEL, MARIA BE-1243 1 27.05 3739*******2019 108682 01/05/12
SACHDEV, PRATIBHA BE-2468 1 21.64 5466********0479 71802P 01/05/12
SANCHES, MARTHA BE-0703 1 27.05 5466********6303 02242P 01/05/12
SANCHEZ, HANAN BE-0903 1 32.46 3715*******3013 141220 01/05/12
SANCHEZ, JOEL BE-171514343 1 32.46 3715*******3013 111302 01/05/12
SANCHEZ, YACAYRA BE-1018 1 32.46 4147********1874 02244C 01/05/12
SANGARE, FAHIRA BE-0770 1 32.46 4266********6946 02243B 01/05/12
SAUTER, CHARLES BE-1840 1 21.64 3772*******1018 160780 01/05/12
SAUTER, SELINA BE-1847 1 21.64 3772*******1018 156170 01/05/12
SELVERA, CHARLOTTE BE-1765 1 36.64 4670********1851 870256 01/05/12
SHANE, CODY BE-171514967 1 27.05 4476********7601 139641 01/05/12
SHEETS, BETH BE-2494 1 21.64 4868********0302 095080 01/05/12
SHUFORD, KELLY BE-0211 1 27.05 3787*******5002 111620 01/05/12
SHUFORD, LAURA BE-0411 1 27.05 3787*******5002 194972 01/05/12
SIMMONS, JASON BE-0603 1 32.46 4610********6973 072407 01/05/12
SINGLETON, INGRID BE-1762 1 21.64 4271********8711 886215 01/05/12
SISEMORE, DIANA BE-1757 1 21.64 4610********5866 082407 01/05/12
SISEMORE, NATHAN BE-1761 1 21.64 4610********5866 082407 01/05/12
SMITH, NADIA BE-1345 1 37.88 5455********8078 729290 01/05/12
SPENCE, JOSEPH BE-2257 1 32.46 3732*******1012 168650 01/05/12
SPENCE, MELISSA BE-2260 1 27.05 3732*******1012 123859 01/05/12
SPENCER, MELISSA BE-2269 1 32.46 4607********9910 244577 01/05/12
STREBECK, KAREN BE-2469 1 21.64 3727*******5002 137162 01/05/12
STREBECK, RICK BE-171545382 1 609.64 3727*******5002 111175 01/05/12
STRODE, ERIC BE-2312 1 32.46 4744********3876 172845 01/05/12
TAKAI, MARY BE-0907 1 32.46 4610********7441 082407 01/05/12
TANALGO, ROBERT BE-2373 1 27.05 5511********3931 157279 01/05/12
TELLO, BENITO BE-171514308 1 32.46 5403********7460 365552 01/05/12
THOMAS, LIZ BE-0004 1 27.05 4867********6496 082407 01/05/12
THOMAS, NICOLE BE-1386 1 27.05 5275********2851 102840 01/05/12
THOMAS, VICTOR BE-1385 1 37.88 5275********2851 132545 01/05/12
THOMPSON, REGINALD BE-0221 1 37.88 5143********5004 132851 01/05/12
THOMPSON, VERONICA BE-0222 1 27.05 5143********5004 132850 01/05/12
TURNER, KELLYE BE-2399 1 27.05 4120********7109 007920 01/05/12
VASQUEZ, JESSICA BE-1456 1 27.05 4342********1599 992927 01/05/12
VELAMPRAMBIL, BENOJ BE-0542 1 32.46 3747*******0314 935240 01/05/12
VELAMURI, KANTA BE-2361 1 27.05 5466********9117 02267B 01/05/12
VEREEN, SUSAN BE-2255 1 21.64 4072********3778 032914 01/05/12
VEREEN, VINCENT BE-2252 1 21.64 4072********3778 032898 01/05/12
VILLALOBOS, LILLIANA BE-2402 1 27.05 3767*******2013 124344 01/05/12
VILLARREAL, SERGIO BE-2433 1 27.05 4147********2228 02268C 01/05/12
VISOSA, MOISES BE-171514305 1 21.64 5424********5898 82748P 01/05/12
WAGGONER, GARRETT BE-0558 1 32.46 4607********6094 244578 01/05/12
WALSH, ANDREA BE-0115 1 32.46 4313********7651 02549C 01/05/12
WATKINS, TEVAN BE-1940 1 27.05 4867********6404 082407 01/05/12
WELCH, JUDY BE-0123 1 27.05 4186********2424 60504B 01/05/12
WESTMORLAND, SHAYLA BE-2463 1 27.05 4403********3418 092460 01/05/12
WHITE, MATT BE-0693 1 32.46 4117********7447 152943 01/05/12
WHITTINGTON, SYNEIYA BE-1356 1 32.46 4081********3388 983207 01/05/12
WHORTAN, CYNTHIA BE-2398 1 27.05 4610********1682 092407 01/05/12
WILLIS, ALEXANDER BE-0516 1 140.00 3727*******5015 177055 01/05/12
WILLIS, DYLAN BE-0519 1 119.00 3727*******5015 161512 01/05/12
ZEPEDA, VERONICA BE-2279 1 21.64 4476********0375 139642 01/05/12
             
             
             
Totals
Count Card Type Total
     
32 American Express 2531.88
55 MasterCard 2073.74
159 Visa 4686.08
8 Discover 211.00
0 Other 0.00
     
    9502.70