05/15/2014
06:27:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ADAMS WARREN 88-31097 2 19.43 5455********1608 978305
ADAMS ZACHARY 88-31096 2 19.43 5455********1608 978306
ALLEN JANET 88-31129 2 19.43 5416********1910 00399Z
ANAYA MARCOS 88-30138 2 24.84 4610********8177 062307
BERRY BLAKE 88-31375 2 35.67 6011********0263 01582Q
BRACKETT CHRISTINA 88-30552 2 24.84 4417********2555 00408B
BRYANT EUGENE 88-30573 2 16.23 4736********1811 068679
BYRNES TY 88-31322 2 35.67 3767*******1027 186821
CARTER CRAIG 88-30569 2 30.26 5524********0952 00423P
CHEUNG JOHNNY 88-31449 2 24.84 4388********4233 00424C
COCKERHAM CRAIG 88-000575 2 35.67 6011********4193 01531R
CONNER CHERYL 88-30232 2 35.67 4147********8812 00432D
COOPER TIM 88-30044 2 35.67 3717*******2009 166716
CRAWFORD JAMES 88-31365 2 62.73 3715*******1017 142862
DEL TORO DAVID 88-30723 2 16.23 4229********0264 785459
DRAVIS MATTHEW 88-30134 2 35.67 6011********2473 01592R
EDWARDS MATTHEW 88-40060 2 16.23 4610********5228 082307
GOINS DANIEL 88-31094 2 30.26 4342********5057 301449
GRADY ZACHARY 88-30650 2 16.23 4342********6769 373190
HAMM RICHARD 88-30993 2 27.01 4250********9254 007195
HOANG ADRIAN 88-30501 2 21.60 4388********6429 00470C
HOANG DANIEL 88-30526 2 24.84 4388********6429 00472C
HUFF DONNIE 88-40059 2 16.23 4744********3867 162137
JOHNSON MONIQUE 88-31098 2 30.26 4136********7665 008412
JUAREZ OMAR 88-30326 2 27.01 4610********5159 092307
KISINGER ZACH 88-40202 2 21.64 4610********6445 092307
KNOPP AARON 88-31027 2 21.60 4417********1864 00487A
KOHLI SIMMI 88-40138 2 19.43 4352********5972 005054
KUBES CONNER 88-30732 2 21.60 3728*******4009 148419
KUBES MICHAEL 88-30627 2 30.26 3728*******4009 150795
KULLMANN PAUL 88-40058 2 16.23 4744********3867 162137
LEVERMAN RYAN 88-30532 2 30.26 4300********6883 015856
LINDEMUTH JEANNETTE 88-31112 2 27.06 4300********2466 015863
MCBRIDE HEATHER 88-30978 2 27.01 4777********7359 634728
MOODY ANDREA 88-30729 2 60.61 4795********7409 616806
MORLEY KANAAN 88-30857 2 24.84 4610********8441 002307
MOZLEY TIMOTHY 88-30581 2 24.84 4610********3071 002307
NASH BRIAN 88-40088 2 16.23 4092********5065 515925
NASH CYNTHIA 88-40089 2 16.23 4092********5065 515925
NESOSSI JORDAN 88-30685 2 35.67 4259********5357 302388
OKANO JASON 88-31057 2 21.60 4323********4524 540201
PATCHIN DAN 88-30674 2 19.43 3715*******2015 145417
PIERSON JORDON 88-30976 2 21.60 3717*******2007 146840
POLASEK RANDY 88-31457 2 30.26 3715*******4007 161048
POWERS CLARK 88-30576 2 30.26 4342********5172 340924
PROPHET TAMARA 88-30534 2 19.43 4610********7396 012307
REVAL DONNA 88-30906 2 27.01 4610********6933 012307
REVAL SCOTT 88-30724 2 16.23 4610********6933 012307
RIOS JESSICA 88-30529 2 19.43 4388********6429 00565C
RIVERA PATRICK 88-30490 2 19.43 4411********5140 022307
ROBERTS CLAY 88-30970 2 21.60 3767*******2008 189529
SALYER CAROLYN 88-30319 2 27.06 4356********9627 182336
SIMONETTY MICHAEL 88-40119 2 30.26 4266********8694 00580B
SOLLER BILL 88-30714 2 30.26 4342********5351 143442
SOLLER WILLIAM 88-30847 2 30.26 4342********0904 244979
TANNER RANDALL 88-30662 2 19.43 4060********6941 022307
TOZZINI KATHRYN 88-30594 2 30.26 4403********2318 212671
TRAN ERIC 88-30099 2 32.46 4147********0858 00599C
TYLER HEATHER 88-30515 2 30.26 4610********9637 032307
VAN EYL SUSANNE 88-30833 2 28.13 4266********2612 00608B
VENERACION TESS 88-001010 2 30.26 4351********2809 075368
VENGUNTA VENKATA 88-31140 2 30.26 5424********9987 707613
           
           
           
Totals
Count Card Type Total
     
9 American Express 278.82
5 MasterCard 118.81
45 Visa 1136.00
3 Discover 107.01
0 Other 0.00
     
    1640.64