06/03/2013
05:50:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALLEE CHRIS 88-30766 1 35.67 6011********0229 00331B
ALLMAN BRIAN 88-30271 1 71.34 4147********9514 05455D
ALPHA CINDY 88-31359 1 27.06 4744********8141 104354
ARISMENDI MALVA 88-30979 1 27.01 3717*******2004 167635
ARTHURS JEFF 88-30371 1 37.89 5424********0304 53308B
ARY MICKEY 88-001237 1 35.67 4492********4443 526413
ARZU-NUNEZ CHARLENE 88-30110 1 37.89 4610********2850 054506
ATMAR KIM 88-30247 1 37.89 4342********4884 626767
BAIN ALEXANDER 88-30964 1 21.60 5466********8755 05484P
BAIN ANNETTE 88-30298 1 71.34 5466********8755 05487P
BARKLEY TATE 88-30304 1 35.67 5588********4913 05489Z
BAYMAN TONIE 88-30266 1 35.67 4190********6031 503054
BEESON JAMES 88-31464 1 32.95 3767*******2005 193492
BEESON TAMMY 88-31465 1 32.95 3767*******2005 101320
BESSARD ANGIE 88-30950 1 35.67 4411********3839 064506
BURROUGHS KELLI 88-30397 1 37.89 5524********8109 05507P
CARREON LAURA 88-31120 1 30.26 4266********1687 05511C
CARRIERE LARRY 88-31163 1 24.84 5103********5995 228950
CHMIEL PAUL 88-31168 1 35.67 4610********3550 074506
COLLUM FRANKIE 88-000593 1 27.06 4342********1806 695912
CRAYTON DENISE 88-31124 1 30.26 5291********1086 05546Z
DAY CHARLOTTE 88-31243 1 37.89 4795********1271 326738
DESILVA SONIA 88-30308 1 35.67 4744********0073 194652
DIEFENDERFER KIM 88-31048 1 43.19 4157********0480 424038
DOUGHTIE DAVID 88-31489 1 35.67 4147********1088 05546D
EDMUNDS HUNTER 88-31023 1 21.60 4229********6504 004501
EDWARDS JOCELYN 88-30131 1 37.89 5466********3611 53600P
ESCOBAR EDUARDO 88-30514 1 35.67 4744********3422 144352
FAUNCHER RICHARD 88-31164 1 30.26 3728*******5002 102280
GARCIA ROBERTO 88-30887 1 35.67 4157********9596 518374
GENDI ANDREW 88-31109 1 19.43 4744********0959 194653
GENDI PETER 88-31073 1 19.43 4744********0959 194653
GILKENSON CINDY 88-30763 1 35.67 5466********9154 05570Z
GUERRERO JAMES 88-31037 1 35.67 5424********0872 53780P
HACKETT ADRIAN 88-31166 1 24.84 5455********6041 027186
HAJI EBRAHIM 88-30508 1 19.43 6011********1618 00356R
HARRELSON BEN 88-31328 1 37.89 5461********0242 034929
HARRIS ANNA 88-31001 1 27.01 4744********3066 174452
HARRIS CHELCIE 88-30998 1 27.01 4744********3066 114251
HAVNER CLINT 88-30163 1 35.67 4342********8399 589670
HOLDEN JESSICA 88-30803 1 35.67 4892********5732 093213
HOLDEN JOSHUA 88-31343 1 37.89 4323********9107 858588
JOHNSON JANET 88-30404 1 43.30 5143********5765 973100
JONES DONNA 88-30980 1 21.60 4342********9912 814768
JONES KATHRYN 88-30937 1 27.01 5146********9940 16CC0F
JONES MIKE 88-30965 1 21.60 4342********7376 545226
KENNEDY BECKY 88-001828 1 37.89 5401********2942 05625Z
KNIPPERS MIRANDA 88-31296 1 35.67 4867********0168 004506
KOLLAJA EDWARD 88-000399 1 37.89 5491********9463 003145
KUKJIAN TERRI 88-31125 1 30.26 3767*******1022 142734
KUMAR NALINI 88-30760 1 35.67 3727*******3001 166228
KURKJIAN ANDREW 88-30820 1 35.67 5524********7999 05645P
LABINSKI JANELLE 88-31123 1 24.84 4347********7408 014506
LAFELUR BONNIE 88-BONNIE 1 450.00 5588********5572 05652Z
LIU MICHAEL 88-30759 1 21.60 5424********7843 54698P
MATA JENNIFER 88-001634 1 64.95 4418********6697 464516
MAXSON DEREK 88-31121 1 30.26 4357********8295 239606
MAYFIELD BILLY 88-001549 1 37.89 4342********6648 814772
MEHTA TULSI 88-30528 1 21.64 5114********1468 024506
NABERGALL JOHN 88-30898 1 21.60 4744********3066 114255
NIXON RICK 88-001594 1 37.89 4744********6789 194659
NKRUMAH CHARITY 88-30307 1 21.60 4867********2872 024506
NKRUMAH JASMINE 88-31035 1 21.60 4888********3008 045541
PALACIOS KAREN 88-001365 1 37.89 5114********2666 024506
RABELO JOSE 88-30985 1 35.67 3717*******1014 109800
RADFORD LAURA 88-31090 1 30.26 4744********0833 174459
REYES ELLIS 88-31350 1 27.06 4777********7511 620989
RIOS CARLOS 88-31174 1 30.26 4313********3923 045559
RIOS MARIA 88-31179 1 30.26 4867********4297 034506
RIPPEL JOHN 88-30773 1 35.67 4081********8862 503054
RODARTE ALMA 88-000012 1 35.67 4366********8343 05711A
RODRIGUEZ VINCENT 88-31175 1 24.84 5152********6108 203746
ROSALES CHARMIAN 88-001172 1 35.67 4266********3785 05718A
RUBIN DESMAINE 88-30768 1 21.60 4411********4324 044506
RUBIN DUSTIN 88-30772 1 21.60 4060********0854 044506
RUSS KRISTINE 88-30953 1 35.67 4640********0289 05729B
RYDER JOHN 88-001668 1 35.67 4744********1380 114258
RYDER MARY 88-001659 1 35.67 4744********1380 114258
SALAZAR TITO 88-30876 1 23.38 4744********3066 104458
SALTER RUSSELL 88-31051 1 35.67 4358********1246 841410
SANCHEZ ELIAZ 88-31181 1 30.26 4427********6244 044506
SCHULTE ADDIE 88-31052 1 21.60 4744********1565 144450
SCOTT STEPHANIE 88-30251 1 35.67 5146********9774 DB6A8B
SDAO WANDA 88-001531 1 71.34 5432********0405 620990
SHEPHERD DUDLEY 88-000656 1 37.89 3732*******2004 144659
SOLTANI SETAREH 88-31169 1 7.58 5466********7955 05770P
SOTO FRANCISCO 88-001370 1 37.89 5114********5009 054506
STANSBURY SARA 88-000096 1 37.89 5461********1686 035010
STRIPAY BRANDI 88-31076 1 19.43 4388********7083 05780C
SUMMA JOSEPH 88-31317 1 37.89 4313********2436 045542
SZABO TERRI 88-31085 1 30.26 4081********8973 05788C
TAJIK MUKHTAR 88-30258 1 21.60 4060********1372 064506
TAYLOR COLBY 88-31075 1 24.84 4428********7451 503054
TURNER JOHN 88-30923 1 35.67 4744********1135 194757
ULRICH OTTO 88-30045 1 37.89 5323********3612 05799Z
VERRET ELLEN 88-001941 1 27.06 4229********7528 019733
VILLARREAL DONNA 88-30774 1 27.01 4744********1380 104555
WILLIAMS II BRUCE 88-30922 1 27.01 3739*******4004 147522
WILLIAMS BRUCE 88-30921 1 38.61 3739*******4004 123185
WILSON DEBORAH 88-31487 1 35.67 5455********1983 027242
WILSON RANDALL 88-000819 1 37.89 5291********3151 05846P
WINKLER MICHAEL 88-30152 1 75.78 4388********7320 05832D
WOLF BRADLEY 88-30370 1 37.89 4868********8402 544273
           
           
           
Totals
Count Card Type Total
     
10 American Express 328.28
30 MasterCard 1471.00
61 Visa 1984.55
2 Discover 55.10
0 Other 0.00
     
    3838.93