09/01/2013
08:04:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABLESON CHARLES 89-31566 1 29.77 3717*******4004 163904
ALBRIGHT CHARLES 89-32022 1 29.77 3767*******1006 176211
AMBROSE DANA 89-31930 1 29.77 4229********1567 822794
BALCHUNAS SUSAN 89-32193 1 88.77 3717*******3018 167278
BARBAR SAM 89-32674 1 32.23 5114********2275 050109
BARRUGHS JOE 89-BURRAGHS 1 29.77 4229********4812 655365
BASARABESCU PHILLIP 89-31646 1 59.54 4259********1114 849111
BEKKER ILSE 89-31770 1 29.77 4323********1412 568008
BIGLER MARY 89-31680 1 29.77 4253********0235 04091A
BINJAMIN KAREN 89-36170 1 29.77 4342********3152 418252
BIRD LYN 89-9379 1 29.77 3742*******5009 108618
BLOCKER JOHN 89-36165 1 29.77 3717*******2003 142996
BLUE LANIECE 89-32842 1 29.77 4610********4030 060109
BONGAT ANGELA 89-32281 1 29.77 5114********2847 060109
BRANTLEY BENNY 89-32299 1 29.77 5516********4037 013961
BRICKER FRED 89-32186 1 29.77 3715*******2007 161174
BROADWAY ADRIAN 89-31887 1 29.77 4744********3004 180917
BROLAN JAMES 89-32478 1 59.54 4388********5850 04118D
BROOKS MIKALEY 89-32863 1 29.77 4744********2479 110019
BROWN GREGORY 89-36105 1 29.77 5424********8947 81428P
BUDION BRIGITTE 89-35908 1 29.77 4311********6286 001933
BULLINGTON BRYAN 89-36140 1 29.77 5114********3825 070109
BURKHART VAN.BRIGET.KIM 89-4937 1 89.31 4417********2156 04136B
BURROUGHS CONNALLY 89-32000 1 59.54 4229********4812 822806
BUSBY KELLEY 89-31633 1 29.77 4147********7506 04143C
CARDY ALLISON 89-CARDY 1 29.77 4342********7225 805422
CASSIDY NATHAN 89-36004 1 59.54 3767*******1006 186901
CHEATHAM ERIN 89-32440 1 59.54 4388********4349 04158D
CHOAT KRYSTAL 89-32762 1 29.77 5524********2145 04161P
CHRISTIE CRAIG 89-32122 1 37.89 4888********6006 005189
COLLINS JILL 89-31975 1 29.77 5466********6620 04167P
CONNOLLY GARY 89-32123 1 29.77 5410********8113 82054P
COOK CATHY 89-32336 1 29.77 3717*******1079 167973
CORDESMAN DANIELLE 89-32714 1 29.77 4147********4609 001029
CROUSE ANDREW 89-35937 1 29.77 3743*******5419 297426
CROUSE EDWARD 89-31959 1 119.08 4427********6710 090109
CUNNINGHAM KEVIN 89-32984 1 29.77 4356********0623 160519
DAIGLE PHILLIP 89-32444 1 29.77 4342********7534 503179
DALTON WENDY 89-31935 1 29.77 3727*******5015 160662
DANNA ANNA RACHAEL 89-32070 1 27.50 4266********8076 04202C
DATOLLI PETER 89-35819 1 29.77 4264********0208 005118
DAVIS MATT 89-35826 1 59.54 4342********1639 807457
DUNCAN GAIL 89-31786 1 29.77 4147********1208 04207C
DUNN SETH 89-32342 1 45.00 4610********4374 090109
EMOLE CHARLES 89-EMOLE 1 29.77 3715*******2007 120621
ENDIEVERI TONY 89-36006 1 29.77 3717*******3005 115626
ESCOBAR NELSON 89-32567 1 29.77 4867********0746 000109
ESPINOZA JEFF 89-32775 1 29.77 4411********4993 000109
FADEM STEPHEN 89-32577 1 29.77 5524********1550 04235P
FAREBROTHER MIRIAM 89-32785 1 29.77 4081********6060 04234C
FARMER CINDY 89-31867 1 29.77 3713*******3512 182626
FAWCETT JOHN 89-32628 1 29.77 3717*******1006 152391
FENDLEY MORRIS 89-31864 1 29.77 5176********7602 04273Z
FERNANDEZ ANGELICA 89-32325 1 29.77 5114********8453 010109
FERTITTA BLAYNE 89-32778 1 29.77 3715*******2017 178976
FINGER LARRY 89-32249 1 29.77 4147********3977 04252C
FLINN ANDREA 89-35871 1 59.54 4342********2449 610679
FLORENCE TOM 89-36017 1 29.77 4147********3577 04262C
FRANKFORT DAVID 89-31838 1 29.77 3767*******3001 141773
FRITH JAMES 89-31960 1 29.77 5524********8498 04272P
FUENTES GREY 89-31949 1 29.77 3726*******2035 171535
FUNK CHRIS 89-32807 1 29.77 5575********4182 071038
GARCIA CHELA MARISELA 89-32819 1 29.77 4356********2689 160412
GARCIA KAREN 89-32856 1 29.77 4385********0073 018905
GEARRITY ROBERT 89-35888 1 29.77 5178********2652 04326B
GEER LILIANA 89-32408 1 29.77 4342********6724 501855
GHEBREMICHAEL HELEN 89-35907 1 29.77 3797*******1005 125082
GLIDDEN PENNY 89-31719 1 29.77 3713*******3025 146694
GOITIA THOMAS 89-35945 1 29.77 4610********7742 030109
GONSOULIN GENI 89-31765 1 29.77 4229********8437 655368
GOODARZI ALI 89-35831 1 29.77 5114********2963 030109
GORDON GREG 89-36063 1 29.77 5582********6678 432142
GRAVES BRYAN 89-35845 1 29.77 4312********3436 04330G
GREGG SHERRI 89-30012 1 29.77 4147********0190 04330C
GUARDIA ROMULO 89-32420 1 29.77 3772*******1001 182457
GUERRA KIRSTEN 89-31891 1 29.77 4465********8480 001321
HADEN KEVIN 89-31549 1 29.77 5466********0697 04340P
HALLBECK JAMES 89-32137 1 29.77 3715*******1013 162550
HARGRAVES HUNTER 89-9116 1 29.77 4147********2658 04346D
HARRISON ALICIA 89-8789 1 173.00 5524********1919 04350P
HENNESSEY JENNIFER 89-32111 1 29.77 4610********6531 040109
HERNANDEZ JOHN 89-35915 1 29.77 5466********8285 04356P
HERRERA SERGIO 89-36197 1 29.77 3712*******1002 163818
HOLLAND EMILY 89-32830 1 29.77 4610********1187 050109
HOSEN GRACE 89-36239 1 29.77 5114********4498 050109
IANKOV IVAN 89-32139 1 29.77 4744********3950 170612
JALALI VINCENT 89-32835 1 29.77 4744********7286 180513
JOHNSON LAURA 89-36101 1 29.77 4342********8697 610144
JONES CHASE 89-JONES 1 30.00 4610********9344 050109
JONES JOE 89-35816 1 29.77 4460********0601 706059
JONES WADE 89-32930 1 29.77 4157********2888 706262
JUPITER TODD 89-31753 1 29.77 3713*******5005 129944
KAPPLER CAROLINE 89-32014 1 29.77 4342********4054 873839
KERNIGHAN BARBARA 89-31743 1 29.77 4147********6362 04403D
KHALAF MAISA 89-36000 1 29.77 3767*******1005 104098
KIKER GARY 89-32566 1 29.77 3717*******2005 109327
KLIEWER JOE 89-31727 1 29.77 4342********0067 610716
KLINE BRIAN 89-5067 1 29.77 4427********0764 060109
KOSASIH HENRY 89-32933 1 29.77 4388********1991 04419D
KRAEMER KATIE 89-32911 1 29.77 4610********5554 070109
KRAMER ANDREW 89-35878 1 59.54 4744********2503 110215
KRAMER BRIAN 89-36091 1 29.77 4147********3135 04429D
KUGLE JULIANNE 89-9528 1 29.77 3715*******3019 166384
LA VISTA 89-LAVISTA 1 100.00 5582********6678 E5DA93
LANGHAM DEANA 89-32892 1 29.77 4465********6580 001796
LANGHAM STEVE 89-32488 1 29.77 4147********4817 04450D
LEWIS BRITTANY 89-31685 1 29.77 4610********5846 080109
LUCAS KEN 89-32497 1 29.77 4744********5889 180412
LUJAN VIRGINIA 89-31903 1 29.77 5114********0829 080109
LUQUETTE LISA 89-36157 1 29.77 4610********1665 080109
LYONS JACQUELYN 89-36076 1 29.77 4356********2069 180410
MAHER DANIAL 89-32080 1 29.77 4465********6157 001564
MARQUEZ GERARDO 89-36158 1 29.77 4610********0856 080109
MARTIN WELDON 89-35934 1 37.89 4102********4564 001831
MCCADNEY KAYLA 89-36134 1 29.77 4610********8342 080109
MCGOWIN ROBERT 89-31568 1 59.54 3717*******5000 164963
MCKELFRESH BOB 89-32919 1 29.77 3717*******1007 163888
MERRIKH KIRK 89-36159 1 29.77 4147********9769 04490C
MESSA RICHARD 89-36084 1 29.77 4342********2095 873255
MINTEN KRISTINE 89-36099 1 29.77 4744********6209 160114
MIRANDA VERONICA 89-36071 1 29.77 4427********5683 000109
MITCHELL VERA 89-32173 1 29.77 4081********3032 04510C
MONROE JESS 89-31856 1 29.77 4607********5529 482026
MOUSER JANE 89-32212 1 29.77 4185********3436 04517A
MUNNE ANNA 89-36041 1 29.77 3717*******2000 119380
MURPHY JR. MICHAEL 89-32364 1 29.77 4342********1901 503261
NADER GERARDO ODETE 89-31878 1 59.54 4147********9096 001926
NEELY JOY 89-35923 1 29.77 4744********1249 110113
NICHOLS MERRI 89-32812 1 89.31 4688********3763 232112
NUNEZ VICTORIA 89-36098 1 29.77 4744********5407 110111
PAZDERNY JASON 89-32712 1 29.77 4342********3687 538934
PHILLIPS TRICIA 89-32795 1 59.54 4312********7319 04550G
PINALES CARLOS 89-35905 1 29.77 4039********0649 000248
PROCTOR CHRIS 89-32344 1 29.77 4411********3304 010109
PYNE BRYAN 89-36093 1 29.77 3767*******1011 102306
RAMAIN PATRICE 89-5091 1 29.77 5424********0323 85404B
RAMIREZ ERICK 89-35935 1 29.77 5118********7124 820935
RATCLIFF LISA 89-35874 1 59.54 4888********5272 005156
REICHENBACH BRIAN 89-32198 1 29.77 5424********1306 85626P
REICHENBACH ZAIRA 89-32197 1 29.77 4862********7000 04621A
RIBEIRO ROBERTO 89-32476 1 29.77 4388********9357 04590C
RITTER MONICA 89-35861 1 29.77 4147********6845 04591C
ROBINSON MALCOLM 89-32793 1 29.77 4411********6699 020109
SALEH GEORGE 89-36142 1 29.77 4427********7995 030109
SALIAGAS VOULA 89-32043 1 29.77 4610********4892 030109
SAMARA MOHAMMAD 89-36192 1 29.77 3774*******1046 285015
SINGERMAN DENA 89-32422 1 29.77 4060********7980 030109
SMITH MATT 89-32481 1 37.89 4833********3037 030109
SOUDER VICTORIA 89-32742 1 29.77 4185********6611 04622A
STEPHENS MICHAEL 89-32401 1 29.77 5466********5630 85960Z
STEVENS REAGAN 89-35918 1 59.54 4388********9999 04625D
STRINGER MARK 89-31681 1 89.31 3717*******2008 168766
SUSMAN KAREN 89-32603 1 29.77 4388********6865 04632D
SUTTLE LAUREN 89-32744 1 29.77 5466********1982 04635P
TERRILL LEANA 89-32705 1 29.77 4388********4460 074208
THOMAS CAITLIN 89-35940 1 29.77 5401********5021 04645B
THOMPSON EBONY 89-32208 1 29.77 4312********8831 040109
TIMM JOSEFINE SONWO 89-32085 1 59.54 3717*******1002 134735
TIMM OTTO 89-36073 1 37.89 4868********5505 872528
TRAN CLAIRE 89-31993 1 29.77 4342********9395 418350
URQUIDI VALERIA 89-36080 1 29.77 4610********8677 050109
WAKEFIELD GREG 89-32880 1 29.77 5146********6677 6D2354
WARREN SHANNON 89-31526 1 29.77 3797*******1004 128384
WEAVER JAMES 89-31751 1 29.77 4744********4508 170118
WELLMAN JOYCE 89-31816 1 29.77 4081********0407 04677C
WILEY BRANDON 89-32057 1 59.54 3717*******3008 125443
WILLIAMS JENNIFER 89-32394 1 29.77 4081********1005 04684D
WILLIAMS MICHELE 89-31531 1 29.77 5524********3749 04687P
WREN LAUREN 89-31551 1 29.77 5524********1420 04689P
YARBER KATHERINE 89-31521 1 29.77 5401********8554 04693P
ZADOK DROR HELENE 89-31982 1 59.54 5466********1899 04694P
ZAMBAK KRISTOPITER 89-32995 1 29.77 4744********5949 150816
ZAMORANO BOB 89-32556 1 89.31 4862********2150 04730B
ZEITMAN MORGAN 89-32901 1 29.77 3717*******2021 149366
           
           
           
Totals
Count Card Type Total
     
36 American Express 1309.34
33 MasterCard 1228.10
105 Visa 3766.92
0 Discover 0.00
0 Other 0.00
     
    6304.36