08/15/2013

08:11:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
AGUIRRE JESSE	89-31583	2	29.77	4411********5593	080109
ASTREIN DAVID	89-32609	2	29.77	4147********1628	04170C
ATHERTON ALEX	89-32681	2	29.77	4266********1659	04171A
AYERS MIKE	89-35906	2	30.30	4342********8719	812249
BAKER SYLVIA	89-31573	2	29.77	4081********3603	04179C
BALLIS JONI	89-31527	2	29.77	3717*******6001	120928
BALTAZAR GABRIELA	89-32538	2	29.77	4342********3422	093755
BALUKEN KENAN	89-32396	2	37.89	4229********5651	351834
BANKS DENNIS	89-30374	2	29.77	5499********3640	R6875B
BARRAGAN ROSALINA	89-35817	2	29.77	5114********0454	090109
BARTO ARYAN	89-31697	2	29.77	4147********7802	04196C
BELL JACOB	89-35851	2	29.77	4342********9620	782724
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	180987
BOX DALE	89-32693	2	29.77	5268********2650	R6882Z
BRUCKBAUER JOHN LIDIA	89-4694	2	373.00	5581********1415	000109
BUENO BRENDA	89-32953	2	29.77	5114********6875	000109
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01559R
CALDWELL LEXI	89-32027	2	29.77	3727*******3003	192376
CANTU DIANA	89-32536	2	29.77	4342********3422	811642
CARLIN KEVIN	89-32932	2	29.77	3715*******2003	123444
CAVARRETTA CHRISTINA	89-32928	2	29.77	5466********7801	04236P
CHAPA CARLOS	89-36128	2	29.77	4342********6268	663322
CHARLES RYAN	89-31969	2	29.77	5152********6424	615538
CHAVEZ DORALE	89-32512	2	29.77	4610********4005	010109
CHRIST KENNY	89-36043	2	59.54	4342********5175	810352
CONLEY TARA	89-31948	2	29.77	4868********6212	662241
COSTELLO MOE	89-9391	2	29.77	3742*******6004	106164
CROLEY JASON	89-32314	2	59.54	4862********8104	04293A
CULLEN KATIE	89-31798	2	29.77	3727*******7001	195971
CULLEN KATIE	89-35974	2	29.77	3727*******8009	169377
CUNNINGHAM CARLANNA	89-32527	2	29.77	4313********2597	005116
DARBY CHRISTOPHER	89-31614	2	100.00	4411********4445	020109
DAVIDSON BLAKE	89-35964	2	29.77	5524********3532	04283P
DECUBA ANDRE	89-35844	2	29.77	4610********7602	020109
DEGELIA LUKE	89-7838	2	202.77	4795********8052	529683
DEWEES JULIE	89-31701	2	29.77	4147********3146	04292D
DILLARD JENNIFER	89-31790	2	29.77	5490********1532	04296P
DIXON SYDNEY	89-32792	2	29.77	4868********7709	159116
DOCKUM TIFFANY	89-32956	2	29.77	4744********8167	160214
DUGAT JULIA	89-35976	2	29.77	4800********1274	005131
DUPREE HOSANNA	89-35810	2	29.77	5455********0982	980221
ELHAJ NASSEV	89-31610	2	29.77	4236********4866	429574
ELMORE HEATHER VIRGINI	89-32947	2	59.54	4313********5090	005134
ESPINOSA EDWARD	89-36081	2	29.77	5455********7022	980225
ETMINAN ALI	89-31664	2	29.77	4081********2735	04337D
FERGUSON JAMES	89-32024	2	29.77	4411********2302	040109
FERNBERG JUSTIN	89-36061	2	29.77	5466********6780	04342P
FINCH KENNETH	89-35925	2	29.77	5455********6369	984116
FINKELSTEIN JO ANNA	89-31866	2	29.77	5524********7013	04348P
FREGIA MIKE	89-7621	2	173.00	3717*******3008	126619
GARCIA CHRISTOPHER	89-31928	2	29.77	4744********5804	190414
GARCIA ELISA	89-32460	2	29.77	4744********8682	160618
GONZALEZ FRANK	89-31902	2	29.77	4259********6863	811674
GONZALEZ JENNI	89-36002	2	29.77	4342********9176	781840
GREEN ALEXANDRIA	89-36054	2	29.77	4610********3645	050109
HASSOUNA WAEL	89-36015	2	29.77	5243********4314	01513B
HEBERT BRITTANY	89-32717	2	29.77	4610********9733	060109
HOLLAND WAYNE	89-35942	2	29.77	4411********7212	060109
HORVATICH BRAD	89-32605	2	29.77	4388********0971	04402C
HUGHES JANNA	89-32508	2	29.77	4117********6835	170011
HUSSAIN IDREES	89-35860	2	59.54	3715*******3008	123920
IRELAN ALLISOM	89-31642	2	59.54	4342********8383	094521
IRELAND MARIA	89-36182	2	29.77	5430********9185	015696
ISLAS YAZMIN	89-32650	2	29.77	4229********3483	351887
JACOBE JESSICA	89-35843	2	29.77	4867********9015	070109
JELKS BRIAN	89-32625	2	29.77	4271********9239	121100
JOHNSON CLAIRE	89-32331	2	29.77	4631********1372	454068
JOHNSON SAARDIA	89-32796	2	29.77	4777********4891	373812
JOHNSON SHIRLEY	89-32616	2	29.77	4011********2109	090147
JONES JASMINE	89-32889	2	29.77	4264********5099	005115
JONES RODNEY	89-32245	2	55.00	5516********5323	069267
JUNCO MICHAEL	89-31780	2	29.77	4610********8876	080109
JUPITER ERIC	89-31752	2	29.77	5524********0736	04460P
KAHAN ALLAYNE	89-31569	2	29.77	3717*******3001	144419
KATSAOUNIS TASOS	89-35981	2	29.77	5466********1506	04466P
KELLER KASEY	89-31591	2	29.77	4081********8087	579348
KHAN SHARIFF	89-32096	2	59.54	3715*******1006	107612
KHATRA SUNNY	89-36018	2	29.77	3767*******3004	123100
KING SHERYL	89-31843	2	29.77	4147********0138	04483D
KOLNSBERG DIRK	89-32157	2	29.77	5178********3486	04509Z
KROENCKE GREG	89-32116	2	59.54	3717*******1008	142933
KURDAY JONATHAN	89-32776	2	29.77	5524********0625	04494P
LANGDON DIANE	89-31999	2	29.77	3725*******1002	123024
LAQUEY VALENTINO	89-9786	2	216.00	4610********2115	090109
LARIOS CARLOS	89-32828	2	29.77	6011********8834	01551B
LAZZARA STEVE	89-32741	2	29.77	5103********5566	766715
LEAL SHARON	89-31726	2	29.77	4648********8815	780274
LEIGHTON SARAH	89-31657	2	29.77	5114********6085	000109
LEON ALEXANDRA	89-31906	2	29.77	3767*******5002	182689
LEONHARDT RANDY LARA	89-9388	2	59.54	3715*******1007	199638
MAGEE BONNIE	89-36143	2	29.77	4584********8811	861440
MARGOLIS MARY	89-32913	2	29.77	3713*******6003	199691
MARUSIK MARY	89-31546	2	29.77	4313********9275	005188
MATHEWS DONNA	89-32214	2	29.77	4465********9833	015962
MAZLOUM NURELDIN	89-MAZLOUM	2	202.00	5581********3408	010109
MCCLANAHAN ALLISON	89-32935	2	29.77	5466********6913	66192P
MCCRORY KERI JO	89-35980	2	29.77	4744********8687	160516
MIKHAIL PATRICK	89-2171	2	173.00	4147********8468	04553C
MILLER KRISTIN	89-36166	2	29.77	4342********9598	203599
MILLER MARK	89-32996	2	50.00	3731*******7006	149038
MILLER SCOTT	89-31905	2	37.89	4388********8288	04564D
MISCHON GERALD	89-31854	2	29.77	5524********4840	015738
MOORE AARIN	89-32268	2	29.77	4610********8704	020109
MUJAUGH DANIELLE	89-32989	2	29.77	3728*******4057	139939
MULANAX JEROME SHELLY	89-31532	2	29.77	4147********4798	04586D
MURPHY ALAN	89-32700	2	29.77	4610********5259	020109
NELL CLAUDIA	89-31894	2	29.77	4744********4749	160114
OHAYON SARRAH	89-36097	2	37.89	5455********2366	980301
ONORATO BILL ANGELA	89-35890	2	59.54	4795********0898	429615
ONORATO STEPHANIE	89-32589	2	29.77	4663********9395	04625A
OSORIO ERNESTO	89-4826	2	173.00	5588********3376	04606G
OTTINGER SANDRA	89-32690	2	29.77	4157********5317	913366
OVERSTREET LEAH	89-35894	2	29.77	4744********5375	110913
PALM TOMAS	89-31901	2	35.18	4417********5306	04611B
PARKEY BOB	89-32999	2	27.50	3713*******1005	123707
PARR BIANCA	89-32286	2	29.77	4744********2658	160118
PASSLEY MONICA	89-35916	2	29.77	4147********9300	04626C
PATTERSON ZACHARY	89-32355	2	29.77	4888********2157	005108
PAYNE ANISSA	89-32756	2	29.77	5146********4211	8ECDDD
PAYNE WILLIAM	89-32890	2	59.54	3713*******8007	146203
PERRY PRESTON	89-36052	2	29.77	4744********5590	170015
PHILLIPS GREGORY	89-35966	2	29.77	4339********7175	04650G
PITTENGER MADELINE STEVE	89-32833	2	59.54	6011********4955	01567Q
POHLMANN JULIE	89-32282	2	29.77	3731*******4001	178413
POLLARD BERTA	89-32725	2	29.77	4795********0038	230672
POOLE ZACK	89-35858	2	29.77	4411********0025	040109
POWELL KRISTEN	89-36059	2	29.77	4427********6866	050109
RADFORD MIA	89-31663	2	29.77	6011********9883	01529R
REUL DIANE	89-32773	2	29.77	4342********6688	093834
REYES ELAINE	89-36121	2	29.77	4342********8947	242916
RICE MINDY	89-35856	2	29.77	4147********2536	04701D
RICHARDSON GORDON	89-31613	2	59.54	3712*******2001	122969
RIVES SPENCER	89-RIVES	2	37.89	4077********0736	002747
ROWE PAGE	89-32518	2	29.77	5332********3416	DNK21N
RUIZ CARLOS	89-32665	2	29.77	3715*******2009	185327
SADLER MITCHELL	89-35842	2	29.77	5178********4005	04729B
SALINAS KIM	89-36131	2	29.77	5114********6042	060109
SCHNEIDER CHRISTINE	89-31869	2	37.89	4631********6947	579374
SCHORP GREG	89-32553	2	29.77	3717*******3006	108794
SCHWARTZ SUSAN MARC	89-32306	2	59.54	5466********7128	04710P
SELBY PATRICK	89-31500	2	59.54	4411********7298	060109
SHELBY KEVIN	89-32413	2	49.77	4744********7640	170312
SINUK RAECHEL	89-32405	2	29.77	4081********4680	04724D
SOLWAY SAMUEL	89-SOLWAY	2	37.89	4388********8942	04730C
STENGER JACQUELINE	89-36117	2	29.77	4718********1771	805110
STEWART BRIGITT	89-32618	2	29.77	4610********1580	070109
SUTTER COLIN	89-32997	2	29.77	4610********0317	070109
SUTTER KAREN	89-36086	2	29.77	4610********4238	070109
SWENSON EDEN	89-32825	2	29.77	4356********2338	160816
TSUI MELINA	89-32411	2	29.77	5466********1021	04751P
TURNER MARIE	89-6947	2	29.77	4253********0074	04753C
VANZANT ROBIN	89-32552	2	29.77	3715*******1043	179751
WAID LINDY	89-32669	2	29.77	4342********6286	781248
WEST SONIA	89-35995	2	29.77	5103********9697	766749
WHITE DANIELA	89-32006	2	29.77	4157********9596	918540
WHITE MARK	89-32421	2	29.77	5178********4204	06002Z
WIESENTHAL PHILIP	89-32791	2	29.77	4610********2491	080109
WORKMAN RYAN	89-9171	2	216.00	4744********2273	120114
YAKAN HANI	89-31626	2	29.77	3767*******3003	103951
YOUNES ALLA	89-32643	2	29.77	4259********1193	702820

Totals

Count	Card Type	Total
27	American Express	1173.37
36	MasterCard	1793.53
93	Visa	3772.69
4	Discover	148.85
0	Other	0.00
		6888.44