04/15/2014
07:04:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS WARREN 88-31097 2 19.43 5455********1608 697981
ADAMS ZACHARY 88-31096 2 19.43 5455********1608 697982
ALLEN JANET 88-31129 2 19.43 5416********1910 05434Z
ALLEN SAMUEL 88-30916 2 35.67 4744********9364 173482
ANAYA MARCOS 88-30138 2 24.84 4610********8177 073807
BERRY BLAKE 88-31375 2 35.67 6011********0263 01559Q
BRACKETT CHRISTINA 88-30552 2 24.84 4417********2555 05452B
BRYANT EUGENE 88-30573 2 16.23 4736********1811 054616
BYRNES TY 88-31322 2 35.67 3767*******1027 143410
CARTER CRAIG 88-30569 2 30.26 5524********0952 05461P
CHEUNG JOHNNY 88-31449 2 24.84 4388********4233 05462C
COCKERHAM CRAIG 88-000575 2 35.67 6011********4193 01548R
CONNER CHERYL 88-30232 2 35.67 4147********8812 05470D
COOPER TIM 88-30044 2 35.67 3717*******2009 103532
CRAWFORD JAMES 88-31365 2 62.73 3715*******1017 128991
CUELLAR MICHAEL 88-30994 2 30.26 4427********5792 093807
DEL TORO DAVID 88-30723 2 16.23 4229********0264 280274
DRAVIS MATTHEW 88-30134 2 35.67 6011********2473 01591R
EDWARDS MATTHEW 88-40060 2 16.23 4610********5228 093807
GOINS DANIEL 88-31094 2 30.26 4342********5057 319496
GRADY KIMBERLY 88-30582 2 16.23 4342********6777 633972
GRADY ZACHARY 88-30650 2 16.23 4342********6769 344304
HAMM RICHARD 88-30993 2 27.01 4250********9254 055165
HOANG ADRIAN 88-30501 2 21.60 4388********6429 05514C
HOANG DANIEL 88-30526 2 24.84 4388********6429 05512C
HUFF DONNIE 88-40059 2 16.23 4744********3867 173685
JOHNSON MONIQUE 88-31098 2 30.26 4136********7665 002710
KNOPP AARON 88-31027 2 21.60 4417********1864 05530A
KOHLI SIMMI 88-40138 2 19.43 4352********5972 055342
KOLLAJA BRANDON 88-001161 2 27.01 5491********2319 01534Z
KUBES CONNER 88-30732 2 21.60 3728*******4009 179336
KUBES MICHAEL 88-30627 2 30.26 3728*******4009 121421
KULLMANN PAUL 88-40058 2 16.23 4744********3867 173685
LEVERMAN RYAN 88-30532 2 30.26 4300********6883 015386
LINDEMUTH JEANNETTE 88-31112 2 27.06 4300********2466 015517
LIUCCI DOLORES 88-30915 2 27.01 5524********4394 05565P
MARTINEZ JENNIFER 88-30780 2 24.84 4744********9101 173588
MCBRIDE HEATHER 88-30978 2 27.01 4777********7359 555608
MOODY ANDREA 88-30729 2 60.61 4795********7409 400741
MOZLEY TIMOTHY 88-30581 2 24.84 4610********3071 023807
NASH BRIAN 88-40088 2 16.23 4092********5065 516813
NASH CYNTHIA 88-40089 2 16.23 4092********5065 516813
NESOSSI JORDAN 88-30685 2 35.67 4259********5357 464864
OKANO JASON 88-31057 2 21.60 4323********4524 319505
PATCHIN DAN 88-30674 2 19.43 3715*******2015 106300
PIERSON JORDON 88-30976 2 21.60 3717*******2007 124488
POLASEK RANDY 88-31457 2 30.26 3715*******4007 160409
POSTELL LYZA 88-30035 2 71.34 5438********0705 H71041
POWERS CLARK 88-30576 2 30.26 4342********5172 263340
PROPHET TAMARA 88-30534 2 19.43 4610********7396 033807
REVAL DONNA 88-30906 2 27.01 4610********6933 043807
REVAL SCOTT 88-30724 2 16.23 4610********6933 033807
RIOS JESSICA 88-30529 2 19.43 4388********6429 05623C
RIVERA PATRICK 88-30490 2 19.43 4411********5140 033807
ROBERTS CLAY 88-30970 2 21.60 3767*******2008 123579
SALYER CAROLYN 88-30319 2 27.06 4356********9627 173689
SIMONETTY MICHAEL 88-40119 2 30.26 4266********8694 05638B
SOLLER WILLIAM 88-30847 2 30.26 4342********0904 663711
TANNER RANDALL 88-30662 2 19.43 4060********6941 043807
THOMAS BRYANT 88-30788 2 30.26 4427********5792 043807
TOZZINI KATHRYN 88-30594 2 30.26 4403********2318 840571
TRAN ERIC 88-30099 2 32.46 4147********0858 05654C
TYLER HEATHER 88-30515 2 30.26 4610********9637 053807
VAN EYL SUSANNE 88-30833 2 28.13 4266********2612 05663B
VENERACION TESS 88-001010 2 30.26 4351********2809 369549
VENGUNTA VENKATA 88-31140 2 30.26 5424********9987 585861
WASHINGTON JAMES 88-30531 2 30.26 3767*******1003 170370
           
           
           
Totals
Count Card Type Total
     
10 American Express 309.08
8 MasterCard 244.17
46 Visa 1169.51
3 Discover 107.01
0 Other 0.00
     
    1829.77