01/15/2014

08:52:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ADAMS CHRISTOPHER	88-30654	2	19.43	4342********7961	641981
ADAMS WARREN	88-31097	2	19.43	5455********1608	246100
ADAMS WILLIAM	88-31135	2	30.26	4342********9873	371012
ADAMS ZACHARY	88-31096	2	19.43	5455********1608	243021
ADETONA EUNICE	88-30533	2	30.26	4744********2382	174885
AGRAMAL VIBHA	88-31024	2	71.34	4417********8239	04068B
ALAM ELAHE	88-31099	2	24.84	4610********4187	024809
ALAM ZOHA	88-31122	2	19.43	5205********7772	796646
ALCH AVERY	88-30447	2	19.43	4610********4707	024809
ALCH VERONICA	88-30448	2	30.26	4610********4707	024809
ALLEN JANET	88-31129	2	19.43	5416********1910	04088Z
ALLEN SAMUEL	88-30916	2	35.67	4744********9364	144981
ANAYA MARCOS	88-30138	2	24.84	4610********8177	024809
BAGAZETTE MARCELLO	88-31305	2	52.89	4342********5789	670693
BAIN MAGGIE	88-30507	2	24.84	5524********9025	04107P
BARNES MICHELLE	88-31139	2	30.26	4312********3901	015527
BERRY BLAKE	88-31375	2	35.67	6011********0263	01575Q
BILTON DEMBRIS	88-30679	2	30.26	4744********6334	164488
BINGHAM JEREMY	88-30914	2	35.67	5401********8275	04124P
BRACKETT CHRISTINA	88-30552	2	24.84	4417********2555	04132B
BRYANT BRI	88-BRYANTB	2	16.18	4744********7009	184585
BRYANT EUGENE	88-30573	2	16.18	4736********1811	041401
BYRNES TY	88-31322	2	35.67	3767*******1027	168655
CARTER CRAIG	88-30569	2	30.26	5524********0952	04147P
CHEUNG JOHNNY	88-31449	2	24.84	4388********4233	04148C
COCKERHAM CRAIG	88-000575	2	35.67	5463********8105	029636
CONNER CHERYL	88-30232	2	35.67	4147********5836	04156D
COOPER TIM	88-30044	2	35.67	3717*******2009	124101
CRAWFORD JAMES	88-31365	2	62.73	3715*******1017	163255
CUELLAR MICHAEL	88-30699	2	30.26	4427********5792	054809
DRAVIS MATTHEW	88-30134	2	35.67	6011********2473	01594R
FOX JENNIFER	88-30673	2	30.26	4342********4923	670194
FULLER COLBY	88-31133	2	19.43	4342********7961	544729
GRIFFITHS MEGAN	88-30904	2	27.01	4323********7868	412546
HAMM RICHARD	88-30993	2	27.01	4250********9254	042169
HOANG ADRIAN	88-30501	2	21.60	4388********6429	04216C
HOANG DANIEL	88-30526	2	24.84	4388********6429	04217C
JACE ENGELHARDT	88-30517	2	24.84	4610********6469	074809
JOHNSON MONIQUE	88-31098	2	30.26	4136********7665	001212
KNOPP AARON	88-31027	2	21.60	4417********1864	04237A
KOHLI ASHMEET	88-30536	2	19.43	4352********5972	042514
KOLLAJA BRANDON	88-001161	2	27.01	5491********9463	01505Z
KUBES CONNER	88-30539	2	21.60	3728*******4009	177850
KUBES MICHAEL	88-31107	2	30.26	3728*******4009	175417
LEVERMAN RYAN	88-30532	2	30.26	4300********6883	015089
LIBBY CARLA	88-30327	2	35.67	4402********7930	627382
LIM SING	88-30900	2	35.67	5528********1762	04289J
LINDEMUTH JEANNETTE	88-31112	2	27.06	4300********2466	015864
LIUCCI DOLORES	88-30915	2	27.01	5524********4394	04274P
LOPEZ ALEXANDRA	88-30999	2	35.67	4635********6012	184182
MARSHALL SHERISE	88-30943	2	35.67	4313********1390	045868
MARTINEZ JENNIFER	88-30780	2	24.84	4744********9101	154282
MATTHEWS SHABATA	88-30697	2	30.26	4342********2688	371749
MCBRIDE HEATHER	88-30978	2	27.01	4777********8610	527346
MCGEE MATT	88-40000	2	30.26	4342********0825	642017
MOCK PENNY	88-30707	2	30.26	4266********6693	04311B
MOZLEY TIMOTHY	88-30581	2	24.84	4610********3071	004809
NESOSSI JORDAN	88-30685	2	35.67	4259********5357	544750
OKANO JASON	88-31057	2	21.60	4323********4524	588931
PATCHIN DAN	88-30674	2	19.43	3715*******2015	146639
PIERSON JORDON	88-30976	2	21.60	3717*******2007	100790
POLASEK RANDY	88-31457	2	30.26	3715*******4007	180609
POSTELL LYZA	88-30035	2	71.34	5438********0705	H91999
POWER JASON	88-30530	2	30.26	4411********2013	004809
POWERS CLARK	88-30576	2	30.26	4342********5172	214052
PROPHET TAMARA	88-30534	2	19.43	4610********7396	014809
RASUL TENISHA	88-30698	2	30.26	4060********5234	014809
RIOS JESSICA	88-30529	2	19.43	4388********6429	04369C
RIVERA PATRICK	88-30490	2	19.43	5114********3402	024809
ROBERTS CLAY	88-30970	2	21.60	3767*******2008	103982
SALYER CAROLYN	88-30319	2	27.06	4356********9627	164884
SHIRJAHANI MAHAN	88-30470	2	30.26	4342********2712	372446
SIMONETTY MICHAEL	88-31137	2	30.26	4266********8694	04388B
SOLLER BILL	88-30714	2	30.26	4342********7737	670247
SOLLER WILLIAM	88-30847	2	30.26	4342********0904	670783
STARNES SHERI	88-31493	2	21.60	5463********6837	831198
TANNER RANDALL	88-30662	2	19.43	4060********6941	034809
THOMAS BRYANT	88-30788	2	30.26	4427********5792	034809
TOZZINI KATHRYN	88-30594	2	30.26	4403********2318	619336
TRAN THAN	88-30213	2	98.35	5466********1249	04418P
TYLER HEATHER	88-30515	2	30.26	4610********9637	034809
VENERACION TESS	88-001010	2	30.26	4351********2809	603298
VENGUNTA VENKATA	88-31140	2	30.26	5424********9987	076967
WASHINGTON JAMES	88-30531	2	30.26	3767*******1003	167208
WHATLEY JR ARTHUR	88-30990	2	35.67	4147********3977	04444D
WILLIAMS TAYLOR	88-31020	2	21.60	4342********8122	412613

Totals

Count	Card Type	Total
10	American Express	309.08
16	MasterCard	534.83
58	Visa	1658.54
2	Discover	71.34
0	Other	0.00
		2573.79