06/17/2013
06:02:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALJIRBI ISSA 89-8592 2 29.77 4147********7051 08341C
ASTREIN DAVID 89-35972 2 29.77 4147********1628 08349C
ATHERTON ALEX 89-32681 2 29.77 4266********1659 08354A
AYERS MIKE 89-35906 2 30.30 4342********8719 121474
BAKER SYLVIA 89-31573 2 29.77 4081********3603 08358C
BALLIS JONI 89-31527 2 29.77 3717*******6001 175996
BALTAZAR GABRIELA 89-32538 2 29.77 4342********3422 161225
BALUKEN KENAN 89-32396 2 37.89 4229********5651 020506
BANKS DENNIS 89-30374 2 29.77 5499********3640 R2320B
BARRAGAN ROSALINA 89-35817 2 59.54 5114********0454 055906
BARTO ARYAN 89-31697 2 29.77 4147********7802 08378C
BELL JACOB 89-35851 2 29.77 4342********9620 074715
BISHOP DEBORAH 89-9872 2 59.54 3794*******2008 144030
BOX DALE 89-32693 2 29.77 5268********2650 R2322Z
BRUCKBAUER JOHN LIDIA 89-4694 2 373.00 5581********1415 065906
BUENO BRENDA 89-32953 2 29.77 5114********6875 065906
BURKHARD ROSEMARY 89-31641 2 29.77 6011********7939 01772R
CALDWELL LEXI 89-32027 2 29.77 3727*******3003 198213
CANTU DIANA 89-32536 2 29.77 4342********3422 971452
CARLIN KEVIN 89-32932 2 29.77 3715*******2003 141318
CAVARRETTA CHRISTINA 89-32928 2 29.77 5466********7801 08414P
CHARLES RYAN 89-31969 2 29.77 5152********6424 918743
CHAVEZ DORALE 89-32512 2 29.77 4610********4005 075906
CONLEY TARA 89-31948 2 29.77 4868********6212 818158
COSTELLO MOE 89-9391 2 29.77 3742*******6004 162322
COWIE HAYDEN 89-9338 2 173.00 5581********2704 075906
CROLEY JASON 89-32314 2 59.54 4862********8104 08440A
CULLEN KATIE 89-31798 2 29.77 3727*******7001 184588
CULLEN KATIE 89-35974 2 29.77 3727*******8009 105046
CUNNINGHAM CARLANNA 89-32527 2 29.77 4313********2597 055987
DARBY CHRISTOPHER 89-31614 2 50.00 4411********4445 085906
DAVIDSON BLAKE 89-35964 2 29.77 5524********3532 08452P
DECUBA ANDRE 89-35844 2 29.77 4610********7602 085906
DEGELIA LUKE 89-7838 2 173.00 4795********8052 628167
DEWEES JULIE 89-31701 2 29.77 4147********3146 08466D
DILLARD JENNIFER 89-31790 2 29.77 5490********1532 08472P
DILLON SULYN 89-32466 2 59.54 5466********2174 08474P
DIXON SYDNEY 89-32792 2 29.77 4868********7709 161241
DOCKUM TIFFANY 89-32956 2 29.77 4744********8167 105397
DUGAT JULIA 89-35976 2 29.77 4800********1274 055998
DUPREE HOSANNA 89-35810 2 29.77 5455********0982 029287
EASTLAKE MIKE 89-7843 2 29.77 4610********6417 095906
ELHAJ NASSEV 89-31610 2 29.77 4236********4866 628165
ELMORE HEATHER VIRGINI 89-32947 2 59.54 4313********5090 055900
ETMINAN ALI 89-31664 2 29.77 4081********2735 08504D
FERGUSON JAMES 89-32024 2 29.77 4411********2302 005906
FERNANDEZ NATALIA 89-31759 2 29.77 4744********8303 105395
FINCH KENNETH 89-35925 2 29.77 5455********6369 028831
FINKELSTEIN JO ANNA 89-31866 2 29.77 5524********7013 08518P
FREGIA MIKE 89-7621 2 173.00 3717*******3008 188172
GAD NANDAN 89-32505 2 59.54 4610********0036 005906
GARCIA CHRISTOPHER 89-31928 2 29.77 4744********5804 105394
GARCIA ELISA 89-32460 2 29.77 4744********8682 165494
GONZALEZ FRANK 89-31902 2 29.77 4259********6863 078458
GONZALEZ JENNI 89-36002 2 29.77 4342********9176 011088
HALL ALEX 89-35983 2 29.77 4081********3283 507195
HALLORAN JULIANA 89-32525 2 29.77 4388********2069 08555C
HASSOUNA WAEL 89-36015 2 29.77 5243********4314 01707B
HEBERT BRITTANY 89-32717 2 29.77 4610********9733 025906
HOLLAND WAYNE 89-35942 2 29.77 4411********7212 015906
HORVATICH BRAD 89-32605 2 29.77 4388********0971 08568C
HUGHES JANNA 89-32508 2 29.77 4117********6835 135499
HUSSAIN IDREES 89-35860 2 59.54 3715*******3008 168242
HYDE BRYAN 89-32269 2 29.77 3715*******2017 163098
IRELAN ALLISOM 89-31642 2 29.77 4342********8383 160018
ISLAS YAZMIN 89-32650 2 29.77 4229********3483 020534
JACOBE JESSICA 89-35843 2 29.77 4867********9015 025906
JELKS BRIAN 89-32625 2 29.77 4271********9239 125158
JOHNSON CLAIRE 89-32331 2 29.77 4631********1372 238652
JOHNSON SAARDIA 89-32796 2 29.77 4777********4891 525573
JONES JASMINE 89-32889 2 29.77 4264********5099 055901
JONES RODNEY 89-32245 2 55.00 5516********5323 023820
JUNCO MICHAEL 89-31780 2 29.77 4610********8876 035906
JUPITER ERIC 89-31752 2 29.77 5524********0736 08616P
JUREK MYKKA 89-32438 2 29.77 5461********0166 037627
KAHAN ALLAYNE 89-31569 2 29.77 3717*******3001 195235
KATSAOUNIS TASOS 89-35981 2 29.77 5466********1506 08624P
KELLER KASEY 89-31591 2 29.77 4081********8087 238655
KHAN SHARIFF 89-32096 2 59.54 3715*******1006 100403
KING SHERYL 89-31843 2 29.77 4147********0138 08634D
KOLNSBERG DIRK 89-32157 2 29.77 5178********3486 08641Z
KONYALA AJAY REDDY 89-35994 2 29.77 4202********9620 695438
KOTHA DINESH 89-35991 2 29.77 6011********6249 01762R
KROENCKE GREG 89-32116 2 59.54 3717*******1008 182968
KURDAY JONATHAN 89-32776 2 29.77 5524********0625 08656P
LANGDON DIANE 89-31999 2 29.77 3725*******1002 107367
LARIOS CARLOS 89-32828 2 29.77 6011********8834 01739B
LEIGHTON SARAH 89-31657 2 29.77 5114********6085 055906
LEON ALEXANDRA 89-31906 2 29.77 3767*******5002 165994
LEONHARDT RANDY LARA 89-9388 2 59.54 3715*******1007 107244
MARGOLIS MARY 89-32913 2 59.54 3713*******6003 190631
MARUSIK MARY 89-31546 2 29.77 4313********9275 055913
MATHEWS DONNA 89-32214 2 29.77 4465********9833 017393
MAZLOUM NURELDIN 89-MAZLOUM 2 202.00 5581********3408 065906
MCCLANAHAN ALLISON 89-32935 2 29.77 5466********6913 79073P
MCCRORY KERI JO 89-35980 2 29.77 4744********8687 115594
MIKHAIL PATRICK 89-2171 2 173.00 4147********8468 08708C
MILLER KRISTIN 89-35949 2 29.77 4342********9598 776067
MILLER MARK 89-32996 2 50.00 3731*******7006 169862
MISCHON GERALD 89-31854 2 29.77 5524********4840 017746
MOON RONALD 89-32343 2 29.77 6011********5438 085478
MOORE AARIN 89-32268 2 29.77 4610********8704 075906
MUJAUGH DANIELLE 89-32989 2 29.77 3728*******4057 182882
MULANAX JEROME SHELLY 89-31532 2 29.77 4147********4798 08737D
MURPHY ALAN 89-32700 2 29.77 4610********3373 075906
NELL CLAUDIA 89-31894 2 29.77 4744********4749 105292
OLUBUNMI SEMHAR 89-32407 2 29.77 4356********2762 145793
ONORATO BILL ANGELA 89-35890 2 59.54 4795********0898 628151
OSORIO ERNESTO 89-4826 2 173.00 5588********3376 08760Z
OTT KAREN 89-32524 2 29.77 3797*******1000 124259
OTTINGER SANDRA 89-32690 2 29.77 4157********5317 998676
PALM TOMAS 89-31901 2 35.18 4417********5306 08780B
PARKEY BOB 89-32999 2 27.50 3713*******1005 168592
PARR BIANCA 89-32286 2 29.77 4744********2658 115499
PASSLEY MONICA 89-35916 2 29.77 4147********9300 08787C
PAYNE ANISSA 89-32756 2 29.77 5146********4211 75E17E
PAYNE WILLIAM 89-32890 2 59.54 3713*******8007 153702
PHILLIPS GREGORY 89-35966 2 29.77 4339********7175 00043G
POHLMANN JULIE 89-32282 2 29.77 3731*******4001 172912
POLLARD BERTA 89-32725 2 29.77 4795********0038 431424
POOLE ZACK 89-35858 2 29.77 4411********0025 000007
POWELL MARSHALL 89-32804 2 29.77 4610********3270 000007
RADFORD MIA 89-31663 2 29.77 6011********9883 01705R
REUL DIANE 89-32773 2 29.77 4342********6688 036440
RICHARDSON GORDON 89-31613 2 59.54 3712*******2001 106448
RIVES SPENCER 89-RIVES 2 37.89 4077********0736 000641
RODRIGUEZ YVETTE LETITIA 89-35986 2 29.77 4411********6892 000007
ROQUE ROXANN 89-32363 2 29.77 4744********0089 140206
ROWE PAGE 89-32518 2 29.77 5332********3416 B22VUX
RUIZ CARLOS AND SHAR 89-32665 2 59.54 3715*******2009 149747
SADLER MITCHELL 89-35842 2 29.77 5178********4005 00053B
SCHNEIDER CHRISTINE 89-31869 2 37.89 4631********6947 238672
SCHWARTZ SUSAN MARC 89-32306 2 59.54 5466********7128 00061P
SELBY PATRICK 89-31500 2 59.54 4411********7298 010007
SHELBY KEVIN 89-32413 2 49.77 4744********7640 160205
SINUK RAECHEL 89-32405 2 29.77 4081********4680 00066D
SOLWAY SAMUEL 89-SOLWAY 2 37.89 4388********8942 00067C
STEWART BRIGITT 89-32618 2 29.77 4610********1580 020007
SUTTER COLIN 89-32997 2 29.77 4610********0317 020007
SUTTER KAREN 89-32820 2 29.77 4610********8333 020007
SWEARINGEN JENNIFER 89-32570 2 29.77 4610********3396 020007
SWENSON EDEN 89-32825 2 29.77 4356********2338 110403
TAMEZ EDDY 89-32727 2 29.77 3767*******3009 182588
TSUI MELINA 89-32411 2 29.77 5466********1021 00088P
TURNER MARIE 89-6947 2 29.77 4253********0074 00093C
VANZANT ROBIN 89-32552 2 29.77 3715*******1043 186363
WAID LINDY 89-32669 2 29.77 4342********6286 776087
WEST SONIA 89-35995 2 29.77 5103********9697 639042
WHITE DANIELA 89-32006 2 29.77 4157********9596 003501
WHITE MARK 89-32421 2 29.77 5178********4204 00117Z
WIESENTHAL PHILIP 89-32791 2 29.77 4610********2491 030007
WORKMAN RYAN 89-9171 2 216.00 4744********2273 110400
YAKAN HANI 89-31626 2 29.77 3767*******3003 107486
YOUNES ALLA 89-32643 2 29.77 4259********1193 160042
           
           
           
Totals
Count Card Type Total
     
28 American Express 1262.68
33 MasterCard 1898.87
88 Visa 3319.95
5 Discover 148.85
0 Other 0.00
     
    6630.35