02/17/2014
07:02:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS WARREN 88-31097 2 19.43 5455********1608 701464
ADAMS ZACHARY 88-31096 2 19.43 5455********1608 701467
AGRAMAL VIBHA 88-31024 2 71.34 4417********8239 03214B
ALLEN JANET 88-31129 2 19.43 5416********1910 03224Z
ALLEN SAMUEL 88-30916 2 35.67 4744********9364 173545
ANAYA MARCOS 88-30138 2 24.84 4610********8177 003407
BAGAZETTE MARCELLO 88-31305 2 52.89 4342********5789 572389
BANE CODY 88-31108 2 30.26 5114********4381 013407
BERRY BLAKE 88-31375 2 35.67 6011********0263 01791Q
BINGHAM JEREMY 88-30914 2 35.67 5401********8275 03251P
BRACKETT CHRISTINA 88-30552 2 24.84 4417********2555 03257B
BYRNES TY 88-31322 2 35.67 3767*******1027 121495
CARTER CRAIG 88-30569 2 30.26 5524********0952 03270P
CHEUNG JOHNNY 88-31449 2 24.84 4388********4233 03275C
COCKERHAM CRAIG 88-000575 2 35.67 5463********8105 027025
CONNER CHERYL 88-30232 2 35.67 4147********5836 03278D
COOPER TIM 88-30044 2 35.67 3717*******2009 153959
CRAWFORD JAMES 88-31365 2 62.73 3715*******1017 127139
CUELLAR MICHAEL 88-30994 2 30.26 4427********5792 023407
DEL TORO DAVID 88-30723 2 16.23 4229********0264 779973
DRAVIS MATTHEW 88-30134 2 35.67 6011********2473 01785R
GOINS DANIEL 88-31094 2 30.26 4342********5057 307948
GRADY KIMBERLY 88-30582 2 16.23 4342********6777 311439
GRADY ZACHARY 88-30650 2 16.23 4342********6769 335471
HAMM RICHARD 88-30993 2 27.01 4250********9254 033406
HOANG ADRIAN 88-30501 2 21.60 4388********6429 03324C
HOANG DANIEL 88-30526 2 24.84 4388********6429 03327C
JOHNSON MONIQUE 88-31098 2 30.26 4136********7665 007653
JUAREZ OMAR 88-30326 2 27.01 4610********5159 043407
KNOPP AARON 88-31027 2 21.60 4417********1864 03338A
KOHLI ASHMEET 88-30536 2 19.43 4352********5972 033565
KUBES CONNER 88-30732 2 21.60 3728*******4009 124407
KUBES MICHAEL 88-30627 2 30.26 3728*******4009 132757
LEDET KESHAWN 88-30468 2 19.43 4120********4689 017277
LEDET SHAWN 88-30465 2 30.26 4120********4689 017231
LEVERMAN RYAN 88-30532 2 30.26 4300********6883 017279
LINDEMUTH JEANNETTE 88-31112 2 27.06 4300********2466 017241
LIUCCI DOLORES 88-30915 2 27.01 5524********4394 03370P
LOPEZ ALEXANDRA 88-30999 2 35.67 4635********6012 143648
MCBRIDE HEATHER 88-30978 2 27.01 4777********7359 579929
MCGEE MATT 88-40000 2 30.26 4342********0825 307961
MOODY ANDREA 88-30729 2 60.61 4795********7409 506825
MORLEY KANAAN 88-30857 2 24.84 4610********8441 063407
MOZLEY TIMOTHY 88-30581 2 24.84 4610********3071 063407
NASH BRIAN 88-40088 2 16.23 4092********5065 516542
NESOSSI JORDAN 88-30685 2 35.67 4259********5357 501024
OKANO JASON 88-31057 2 21.60 4323********4524 627501
PATCHIN DAN 88-30674 2 19.43 3715*******2015 199035
PIERSON JORDON 88-30976 2 21.60 3717*******2007 180860
POLASEK RANDY 88-31457 2 30.26 3715*******4007 125395
POSTELL LYZA 88-30035 2 71.34 5438********0705 H70635
POWER JASON 88-30620 2 30.26 4411********2013 073407
POWERS CLARK 88-30576 2 30.26 4342********5172 309503
PROPHET TAMARA 88-30534 2 19.43 4610********7396 073407
REVAL DONNA 88-30906 2 27.01 4610********6933 073407
REVAL SCOTT 88-30724 2 16.23 4610********6933 073407
RIOS JESSICA 88-30529 2 19.43 4388********6429 03435C
ROBERTS CLAY 88-30970 2 21.60 3767*******2008 106615
SALYER CAROLYN 88-30319 2 27.06 4356********9627 183040
SIMONETTY MICHAEL 88-31137 2 30.26 4266********8694 03456B
SOLLER BILL 88-30714 2 30.26 4342********7737 335113
SOLLER WILLIAM 88-30847 2 30.26 4342********0904 629807
TANNER RANDALL 88-30662 2 19.43 4060********6941 083407
THOMAS BRYANT 88-30788 2 30.26 4427********5792 083407
TOZZINI KATHRYN 88-30594 2 30.26 4403********2318 231975
TRAN THAN 88-30213 2 75.78 5466********1249 03481P
TYLER HEATHER 88-30515 2 30.26 4610********9637 093407
VAN EYC SUSANNE 88-30833 2 28.13 4266********2612 03492B
VENGUNTA VENKATA 88-31140 2 30.26 5424********9987 070537
WASHINGTON JAMES 88-30531 2 30.26 3767*******1003 172258
WHATLEY JR ARTHUR 88-30990 2 35.67 4147********3977 03522D
           
           
           
Totals
Count Card Type Total
     
10 American Express 309.08
11 MasterCard 394.54
48 Visa 1369.26
2 Discover 71.34
0 Other 0.00
     
    2144.22