06/03/2013
05:50:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABLESON CHARLES 89-31566 1 29.77 3717*******4004 149641
ALBRIGHT CHARLES 89-32022 1 29.77 3767*******1006 165702
AMBROSE DANA 89-31930 1 29.77 4229********1567 019736
BALCHUNAS SUSAN 89-32193 1 88.77 3717*******3018 160460
BARBAR SAM 89-32674 1 32.23 5114********2275 084506
BARRUGHS JOE 89-BURRAGHS 1 29.77 4229********4812 019739
BASARABESCU PHILLIP 89-31646 1 59.54 4259********1114 694364
BEKKER ILSE 89-31770 1 29.77 4323********1412 588120
BELTRAN NELSON 89-32757 1 29.77 4342********2764 588785
BIGLER MARY 89-31680 1 29.77 4253********0235 05877A
BIRD LYN 89-9379 1 29.77 3742*******5009 124055
BLUE LANIECE 89-32842 1 29.77 4610********4030 094506
BONGAT ANGELA 89-32281 1 29.77 5114********0420 094506
BRANTLEY BENNY 89-32299 1 29.77 5516********4037 028411
BRICKER FRED 89-32186 1 29.77 3715*******2007 199777
BROADWAY ADRIAN 89-31887 1 29.77 4744********3004 104655
BROLAN JAMES 89-32478 1 59.54 4388********5850 05901D
BROOKS MIKALEY 89-32863 1 29.77 4744********2479 114452
BURKHART VAN.BRIGET.KIM 89-4937 1 89.31 4417********2156 05910B
BURNIGHT TIMOTHY 89-32615 1 29.77 4060********9885 004506
BURROUGHS CONNALLY 89-32000 1 59.54 4229********4812 004506
BUSBY KELLEY 89-31633 1 29.77 4147********7506 05922C
CAMARGO LILIBETH 89-35944 1 29.77 4427********0881 004506
CARDY ALLISON 89-35935 1 29.77 4342********7225 772771
CHEATHAM ERIN 89-32440 1 59.54 4388********4349 05929D
CHOAT KRYSTAL 89-32762 1 29.77 5524********2145 05929P
COLLINS JILL 89-31975 1 29.77 5466********6620 05940P
CONNOLLY GARY 89-32123 1 29.77 5410********8113 56435P
COOK CATHY 89-32336 1 29.77 3717*******1079 142113
CORDESMAN DANIELLE 89-32714 1 29.77 4147********4609 003450
CROUSE ANDREW 89-35937 1 29.77 3743*******5419 543014
CROUSE EDWARD 89-31959 1 89.31 4427********6710 014506
CUNNINGHAM KEVIN 89-32984 1 29.77 4356********0623 114456
DAIGLE PHILLIP 89-32444 1 29.77 4342********7534 694371
DALTON WENDY 89-31935 1 29.77 3727*******5015 129052
DATOLLI PETER 89-35819 1 29.77 4264********0208 045553
DOWDEN SUMARIE 89-31839 1 29.77 4081********9069 05980C
DUNCAN GAIL 89-31786 1 29.77 4147********1208 05980C
DUNN SETH 89-32342 1 45.00 4610********4374 024506
EMOLE CHARLES 89-EMOLE 1 29.77 3715*******2007 169816
ESCOBAR NELSON 89-32567 1 29.77 4867********0746 024506
ESPINOZA JEFF 89-32775 1 29.77 4411********4993 024506
FADEM STEPHEN 89-32577 1 29.77 5524********1550 06002P
FARMER CINDY 89-31867 1 29.77 3713*******3512 140825
FAWCETT JOHN 89-32628 1 29.77 3717*******1006 140688
FELL HEIDI 89-35835 1 29.77 3797*******2010 186632
FENDLEY MORRIS 89-31864 1 29.77 5176********7602 R4050Z
FERNANDEZ ANGELICA 89-32325 1 29.77 5114********8453 034506
FERTITTA BLAYNE 89-32778 1 29.77 3715*******2017 129062
FINGER LARRY 89-32249 1 29.77 4147********3977 06022C
FLINN ANDREA 89-35871 1 59.54 4342********2449 858656
FLORENCE TOM 89-36017 1 29.77 4147********3577 06031C
FRANKFORT DAVID 89-31838 1 29.77 3767*******3001 145439
FRITH JAMES 89-31960 1 29.77 5524********8498 06038P
FUENTES GREY 89-31949 1 29.77 3726*******2035 113574
FUNK CHRIS 89-32807 1 29.77 5575********4182 035871
GARCIA CHELA MARISELA 89-32819 1 29.77 4356********2689 144652
GARCIA KAREN 89-32856 1 29.77 4385********0073 025590
GARCIA MARITZA 89-36020 1 29.77 4342********8369 588136
GEARRITY ROBERT 89-35888 1 29.77 5178********2652 06079B
GEER LILIANA 89-32408 1 29.77 4342********6724 588798
GHEBREMICHAEL HELEN 89-35907 1 29.77 3797*******1005 124262
GLIDDEN PENNY 89-31719 1 29.77 3713*******3025 126385
GOITIA THOMAS 89-35945 1 29.77 4610********5939 054506
GONSOULIN GENI 89-31765 1 29.77 4229********8437 004508
GOODARZI ALI 89-35831 1 29.77 5114********2963 054506
GORDON GREG 89-32103 1 29.77 5582********6678 11611E
GRACEY ROBERT 89-GRACEY 1 37.89 4229********3450 004509
GREGG SHERRI 89-30012 1 29.77 4147********0190 06089C
GUARDIA ROMULO 89-32420 1 29.77 3772*******1001 160269
GUERRA KIRSTEN 89-31891 1 29.77 4465********8480 003762
HADEN KEVIN 89-31549 1 29.77 5466********0697 06107P
HALLBECK JAMES 89-32137 1 29.77 3715*******1013 188115
HARGRAVES HUNTER 89-9116 1 29.77 4147********2658 06115D
HARRISON ALICIA 89-8789 1 29.77 5524********1919 06119P
HENNESSEY JENNIFER 89-32111 1 29.77 4610********6531 074506
HERNANDEZ JOHN 89-35915 1 29.77 5466********8285 06125P
HERRERA SERGIO 89-35883 1 29.77 3797*******1008 108966
HINOJOSA HORTENCIA 89-35882 1 29.77 4342********0725 589738
HOLLAND EMILY 89-32830 1 29.77 4610********1187 074506
HOMSEY LISA CASEY 89-32881 1 29.77 4867********5191 074506
HOSEN GRACE 89-35805 1 29.77 5114********4498 074506
IANKOV IVAN 89-32139 1 29.77 4744********3950 144458
JALALI VINCENT 89-32835 1 29.77 4744********7286 114555
JOHNSON LINDA 89-31763 1 29.77 5524********8115 06149P
JONES CHASE 89-JONES 1 30.00 4610********9344 084506
JONES JOE 89-35816 1 29.77 4460********0601 538528
JONES WADE 89-32930 1 29.77 4157********2888 538595
JUPITER TODD 89-31753 1 29.77 3713*******5005 113507
KAPPLER CAROLINE 89-32014 1 29.77 4342********4676 896599
KERNIGHAN BARBARA 89-31743 1 29.77 4147********6362 06174D
KIKER GARY 89-32566 1 29.77 3717*******2005 104810
KLIEWER JOE 89-31727 1 29.77 4342********0067 812541
KLINE BRIAN 89-5067 1 29.77 4427********0764 094506
KRAEMER KATIE 89-32911 1 29.77 4610********5554 094506
KRAMER ANDREW 89-35878 1 29.77 5455********5561 027289
KUGLE JULIANNE 89-9528 1 29.77 3715*******3019 192895
LA VISTA 89-LAVISTA 1 100.00 5582********6678 EC977F
LANGHAM DEANA 89-32892 1 29.77 4465********6580 003691
LAWSON CALEB 89-32677 1 59.54 3715*******4000 125946
LEWIS BRITTANY 89-31685 1 29.77 4610********5846 004506
LUCAS KEN 89-32497 1 29.77 4744********5889 114558
LUJAN VIRGINIA 89-31903 1 29.77 5114********0829 004506
MAHER DANIAL 89-32080 1 29.77 4465********6157 003882
MARTIN WELDON 89-35934 1 37.89 4102********4564 003716
MARTINEZ VIRNA 89-32943 1 29.77 4147********7940 06252D
MCGOWIN ROBERT 89-31568 1 29.77 3717*******5000 123323
MCKELFRESH BOB 89-32919 1 29.77 3717*******1007 127160
MERRIKH KIRK 89-31985 1 29.77 4147********7614 06248C
MITCHELL VERA 89-32173 1 29.77 4081********3032 06251C
MONROE JESS 89-31856 1 29.77 4607********5529 311056
MOUSER JANE 89-32212 1 29.77 4185********3436 06258A
MUNNE ANNA 89-31662 1 29.77 3717*******2000 122629
MURPHY JR. MICHAEL 89-32364 1 29.77 4342********1901 813434
NADER GERARDO ODETE 89-31878 1 59.54 4147********9096 003917
NEELY JOY 89-35923 1 29.77 4744********1249 144555
NICAR INGRID 89-32074 1 29.77 4744********1243 174856
NICHOLS MERRI 89-32812 1 29.77 4688********3763 227476
ORALDE EVELIN 89-35957 1 29.77 4427********4775 024506
PAZDERNY JASON 89-32712 1 29.77 4342********3687 896617
PERALES JESSICA 89-32519 1 29.77 4610********1858 024506
PHILLIPS CINNEAMONE 89-31555 1 29.77 4147********9747 045537
PHILLIPS TRICIA 89-32795 1 59.54 4312********7319 06301G
PROCTOR CHRIS 89-32344 1 29.77 4411********3304 034506
PRZYBYSLAWSKI ALLISON 89-35867 1 29.77 5523********2593 00377Z
RABIE ABBY 89-31853 1 29.77 5524********4380 06310Y
RAMAIN PATRICE 89-5091 1 29.77 5424********0323 58145B
RAMIREZ CRISSY 89-32581 1 29.77 4610********9295 034506
RAMIREZ ERICK 89-32685 1 29.77 5118********7124 229030
RATCLIFF LISA 89-35874 1 29.77 4888********5272 045589
REED STEPHANIE 89-32867 1 29.77 4744********8872 104950
REICHENBACH BRIAN 89-32198 1 29.77 5424********1306 58284P
REICHENBACH ZAIRA 89-32197 1 29.77 4862********7000 06354A
RIBEIRO ROBERTO 89-32476 1 29.77 4388********9357 06340C
RITTER MONICA 89-35861 1 29.77 4147********6845 06342C
ROBINSON MALCOLM 89-32793 1 29.77 4411********6699 044506
SALEH GEORGE 89-32767 1 29.77 4427********7995 044506
SALIAGAS VOULA 89-32043 1 29.77 4610********4892 044506
SECKEL JENNIFER 89-31825 1 29.77 4060********2352 054506
SINGERMAN DENA 89-32422 1 29.77 4060********7980 054506
SMITH MATT 89-32481 1 37.89 4833********3037 054506
SOUDER VICTORIA 89-32742 1 29.77 4185********6611 06376A
STEPHENS MICHAEL 89-32401 1 29.77 5466********8298 58631Z
STEVENS REAGAN 89-35918 1 29.77 4388********9999 06384D
STRINGER MARK 89-31681 1 89.31 3717*******2008 148656
SUSMAN KAREN 89-32603 1 29.77 4388********6865 06390D
SUTTLE LAUREN 89-32744 1 29.77 5466********1982 06396P
THOMAS CAITLIN 89-35940 1 29.77 5401********5021 06406B
THOMPSON EBONY 89-32208 1 29.77 4312********8831 064506
TIMM JOSEFINE SONWO 89-32085 1 59.54 3717*******1002 119596
TRAN CLAIRE 89-31993 1 29.77 4342********9395 696043
WADHWA GOPI 89-32768 1 29.77 4388********6909 06419D
WAKEFIELD GREG 89-32880 1 29.77 5146********6677 D08A57
WARREN SHANNON 89-31526 1 29.77 3797*******1004 186777
WATSON KYLE 89-32974 1 29.77 4744********4564 114750
WEAVER JAMES 89-31751 1 29.77 4744********4508 174957
WELLMAN JOYCE 89-31816 1 29.77 4081********0407 06435C
WILEY BRANDON 89-32057 1 59.54 3717*******3008 168318
WILLIAMS JENNIFER 89-32394 1 29.77 4081********1005 06441D
WILLIAMS MICHELE 89-31531 1 29.77 5524********3749 06448P
WREN LAUREN 89-31551 1 29.77 5524********1420 06451P
YARBER KATHERINE 89-31521 1 29.77 5401********8554 06454P
ZADOK DROR HELENE 89-31982 1 59.54 5466********1899 06458P
ZAMBAK KRISTOPITER 89-32995 1 29.77 4744********5949 144654
ZEITMAN MORGAN 89-32901 1 29.77 3717*******2021 161789
           
           
           
Totals
Count Card Type Total
     
32 American Express 1160.49
35 MasterCard 1144.41
98 Visa 3284.75
0 Discover 0.00
0 Other 0.00
     
    5589.65