03/17/2014
07:17:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS WARREN 88-31097 2 19.43 5455********1608 046327
ADAMS ZACHARY 88-31096 2 19.43 5455********1608 045681
ALLEN JANET 88-31129 2 19.43 5416********1910 00755Z
ALLEN SAMUEL 88-30916 2 35.67 4744********9364 161239
ANAYA MARCOS 88-30138 2 24.84 4610********8177 081308
BANE CODY 88-31108 2 30.26 5114********4381 081308
BERRY BLAKE 88-31375 2 35.67 6011********0263 01748Q
BRACKETT CHRISTINA 88-30552 2 24.84 4417********2555 00773B
BRYANT EUGENE 88-30573 2 16.23 4736********1811 007903
BYRNES TY 88-31322 2 35.67 3767*******1027 168455
CARTER CRAIG 88-30569 2 30.26 5524********0952 00785P
CHEUNG JOHNNY 88-31449 2 24.84 4388********4233 00792D
COCKERHAM CRAIG 88-000575 2 35.67 6011********4193 01754R
CONNER CHERYL 88-30232 2 35.67 4147********8812 00795D
COOPER TIM 88-30044 2 35.67 3717*******2009 140480
CRAWFORD JAMES 88-31365 2 62.73 3715*******1017 107935
CUELLAR MICHAEL 88-30994 2 30.26 4427********5792 091308
DEL TORO DAVID 88-30723 2 16.23 4229********0264 021522
DRAVIS MATTHEW 88-30134 2 35.67 6011********2473 01759R
EDWARDS MATTHEW 88-40060 2 16.23 4610********5228 001408
GOINS DANIEL 88-31094 2 30.26 4342********5057 936478
GRADY KIMBERLY 88-30582 2 16.23 4342********6777 935663
GRADY ZACHARY 88-30650 2 16.23 4342********6769 879235
HAMM RICHARD 88-30993 2 27.01 4250********9254 020380
HOANG ADRIAN 88-30501 2 21.60 4388********6429 02030C
HOANG DANIEL 88-30526 2 24.84 4388********6429 02031C
JOHNSON MONIQUE 88-31098 2 30.26 4136********7665 005657
JUAREZ OMAR 88-30326 2 27.01 4610********5159 011408
KNOPP AARON 88-31027 2 21.60 4417********1864 02049A
KUBES CONNER 88-30732 2 21.60 3728*******4009 163102
KUBES MICHAEL 88-30627 2 30.26 3728*******4009 127869
LEVERMAN RYAN 88-30532 2 30.26 4300********6883 017827
LINDEMUTH JEANNETTE 88-31112 2 27.06 4300********2466 017684
LIUCCI DOLORES 88-30915 2 27.01 5524********4394 02079P
MARTINEZ JENNIFER 88-30780 2 24.84 4744********9101 101848
MCBRIDE HEATHER 88-30978 2 27.01 4777********7359 501245
MCGEE MATT 88-40000 2 30.26 4342********0825 713562
MOODY ANDREA 88-30729 2 60.61 4795********7409 505202
MOZLEY TIMOTHY 88-30581 2 24.84 4610********3071 031408
NASH BRIAN 88-40088 2 16.23 4092********5065 518913
NASH CYNTHIA 88-40089 2 16.23 4092********5065 518913
NESOSSI JORDAN 88-30685 2 35.67 4259********5357 645925
OKANO JASON 88-31057 2 21.60 4323********4524 562964
PATCHIN DAN 88-30674 2 19.43 3715*******2015 179095
PIERSON JORDON 88-30976 2 21.60 3717*******2007 163479
POLASEK RANDY 88-31457 2 30.26 3715*******4007 106516
POSTELL LYZA 88-30035 2 71.34 5438********0705 H78592
POWER JASON 88-30620 2 30.26 4411********2013 041408
POWERS CLARK 88-30576 2 30.26 4342********5172 673753
PROPHET TAMARA 88-30534 2 19.43 4610********7396 041408
REVAL DONNA 88-30906 2 27.01 4610********6933 041408
REVAL SCOTT 88-30724 2 16.23 4610********6933 041408
RIOS JESSICA 88-30529 2 19.43 4388********6429 02151C
ROBERTS CLAY 88-30970 2 21.60 3767*******2008 123035
SAFARGAR OMEED 88-40092 2 19.47 4342********9911 618013
SALYER CAROLYN 88-30319 2 27.06 4356********9627 101745
SIMONETTY MICHAEL 88-40119 2 30.26 4266********8694 02173B
SOLLER BILL 88-30714 2 30.26 4342********7737 713925
SOLLER WILLIAM 88-30847 2 30.26 4342********0904 936509
TANNER RANDALL 88-30662 2 19.43 4060********6941 051408
THOMAS BRYANT 88-30788 2 30.26 4427********5792 051408
TOZZINI KATHRYN 88-30594 2 30.26 4403********2318 730690
TRAN THAN 88-30213 2 75.78 5466********1249 02193P
TYLER HEATHER 88-30515 2 30.26 4610********9637 061408
VAN EYL SUSANNE 88-30833 2 28.13 4266********2612 02199B
VARVARO KAYLEIGH 88-40086 2 16.23 4060********6789 061408
VENERACION TESS 88-001010 2 30.26 4351********2809 025247
VENGUNTA VENKATA 88-31140 2 30.26 5424********9987 043658
WASHINGTON JAMES 88-30531 2 30.26 3767*******1003 194077
           
           
           
Totals
Count Card Type Total
     
10 American Express 309.08
9 MasterCard 323.20
47 Visa 1219.22
3 Discover 107.01
0 Other 0.00
     
    1958.51