02/17/2014

07:02:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization
ALHINEI TALIB	89-33429	2	29.77	4744********2315	173747
ANDERS ANJANA	89-33314	2	29.77	4147********2229	03523C
ANKAR GEORGE	89-36067	2	29.77	3715*******1002	190951
ARANDA JORGE	89-33351	2	29.77	5108********1837	291317
ARRIAZA CELINA	89-ARRIAZA	2	29.77	4157********9826	091158
ASTREIN DAVID	89-32316	2	29.77	4147********1628	03538C
ATHERTON ALEX	89-32681	2	29.77	4266********1659	03541A
BABB LAYLA	89-33434	2	29.77	4610********0768	013407
BAKER SYLVIA	89-31573	2	29.77	4081********3603	03554C
BANKS DENNIS	89-30374	2	29.77	5499********3640	R8595B
BARD CYNDE	89-33497	2	29.77	3767*******2003	161210
BARRAGAN ROSALINA	89-33153	2	29.77	5114********0454	013407
BAUER NEIL	89-36267	2	37.89	4342********2904	659847
BELL JACOB	89-35851	2	29.77	4342********9620	307171
BISHOP DEBORAH	89-9872	2	59.54	3794*******2008	143400
BOX DALE	89-32693	2	29.77	5268********2650	01722Z
BRANTLEY BENNY	89-32299	2	29.77	4744********4275	163840
BRUTOSKY KRISTIN	89-33363	2	29.77	5109********7340	H66479
BURKHARD ROSEMARY	89-31641	2	29.77	6011********7939	01778R
BURTON SEAN	89-36161	2	37.89	4610********5657	023407
CALDWELL LEXI	89-32027	2	29.77	3727*******3003	154395
CHAVEZ DORALE	89-36234	2	29.77	4610********4005	033407
CLARK ASIA	89-33291	2	75.78	4039********5462	000456
COLE MICHAEL	89-33191	2	29.77	4342********2041	532471
COOPER PHOEBE	89-33200	2	29.77	5466********7074	03636Y
COSTELLO MOE	89-9391	2	29.77	3742*******6004	185572
CRAWFORD CHRISTOPHER	89-36136	2	29.77	5518********2393	280980
CRAWFORD CLAY	89-33485	2	37.89	4342********6863	307977
CROLEY JASON	89-32314	2	59.54	4862********8104	03645A
DARBY CHRISTOPHER	89-31614	2	100.00	4411********4445	043407
DARLING DENNIS	89-33288	2	29.77	4342********7395	501065
DAVIDSON BLAKE	89-DAVIDSON	2	29.77	5524********3532	03654P
DEGELIA LUKE	89-7838	2	200.00	4795********1601	209789
DELTORO NICK	89-33265	2	29.77	4266********5674	03663A
DEWEES JULIE	89-31701	2	29.77	4147********3146	03675C
DILLARD JENNIFER	89-31790	2	29.77	5490********1532	03675Z
DILLON SULYN	89-32466	2	59.54	5466********5079	03679P
DIXON SYDNEY	89-32792	2	29.77	4868********7709	501069
DOCKUM TIFFANY	89-32956	2	29.77	4157********5829	096121
DUBON HENRY	89-33273	2	29.77	4342********0758	253483
DUGAT JULIA	89-35976	2	29.77	4800********1274	035414
EKIKO INIOBONG	89-33180	2	29.77	4190********4103	001626
ELHAJ NASSER	89-36290	2	29.77	4236********9422	607820
ELMORE HEATHER VIRGINI	89-31522	2	59.54	4313********5090	035415
ESCOBAR CHRISTABEL	89-33312	2	29.77	5178********1185	03707Z
ETMINAN ALI	89-31664	2	29.77	4081********2735	03707D
FALCON BRIAN	89-33217	2	29.77	4888********8868	035411
FELL HEIDI	89-33496	2	29.77	4147********2402	03714C
FERGUSON JAMES	89-32024	2	29.77	4411********3006	063407
FERNANDEZ NATALIA	89-31759	2	29.77	5275********6572	103346
FERNBERG JUSTIN	89-36061	2	29.77	5466********6780	03723P
FINKELSTEIN JO ANNA	89-31866	2	29.77	5524********7013	03730P
FORSHAGEN DOUG	89-31824	2	59.54	4388********7190	03738D
FRANCO MELISSA	89-36082	2	29.77	3717*******5007	171336
FREGIA MIKE	89-7621	2	173.00	3717*******3008	167183
FUENTES GREAN	89-33268	2	29.77	4610********8356	083407
GAD NANDAN	89-32505	2	29.77	4744********7801	183543
GARCIA CHRISTOPHER	89-31928	2	29.77	4744********5804	183244
GARCIA ELISA	89-32460	2	29.77	4744********8682	143944
GILL BEVERLY	89-32936	2	29.77	4744********8550	183648
GOITIA THOMAS	89-35945	2	29.77	4347********7323	083407
GREEN ALEXANDRIA	89-36054	2	29.77	4610********3645	083407
HAGUE ALEXANDER	89-36202	2	29.77	5588********5585	06318E
HAWKINS JAZMINE	89-36275	2	29.77	4347********1229	093407
HOLLAND WAYNE	89-35942	2	29.77	4411********7212	093407
HORVATICH BRAD	89-32605	2	29.77	4388********0971	03793C
HUNT SHANNON	89-32564	2	29.77	4229********6190	181332
INGLE LAURA	89-36203	2	29.77	4167********8825	056290
IRELAN ALLISON	89-31642	2	29.77	4342********8368	531616
JACOBE JESSICA	89-35843	2	29.77	4867********8925	003507
JACOBS KYLE	89-33253	2	37.89	4744********0272	163955
JELKS BRIAN	89-32625	2	29.77	4271********9239	080089
JOHNSON CLAIRE	89-32331	2	29.77	4631********6132	231994
JOHNSON SHIRLEY	89-32616	2	29.77	4011********2109	073500
JONES DONNA	89-33181	2	29.77	4867********7765	003507
JONES JASMINE	89-32889	2	29.77	4744********9534	183558
JONES RODNEY	89-32245	2	55.00	5516********5323	067968
JUNCO MICHAEL	89-31780	2	29.77	4610********8876	013507
KAHAN ALLAYNE	89-31569	2	29.77	3717*******3001	193017
KATSAOUNIS TASOS	89-35981	2	29.77	5466********1506	05046Z
KELLER KASEY	89-33199	2	29.77	4081********2001	203930
KHALED OSS	89-36193	2	29.77	5178********9659	05053Z
KHATRA SUNNY	89-36018	2	29.77	3767*******3004	108407
KING SHERYL	89-31843	2	29.77	4147********0138	05060D
KOLNSBERG DIRK	89-32157	2	59.54	5178********3486	05073Z
KRAFT CHE TIFFANY	89-36176	2	29.77	4347********3849	023507
KROENCKE GREG	89-32116	2	29.77	3717*******1008	189898
KURDAY JONATHAN	89-33494	2	29.77	5524********0625	05077P
LANGDON DIANE	89-31999	2	29.77	3725*******1002	141688
LAZZARA STEVE	89-32741	2	29.77	5103********2939	719672
LEON ALEXANDRA	89-31906	2	29.77	3767*******5002	164425
LEONHARDT RANDY LARA	89-9388	2	59.54	3715*******1007	133916
LISING JANICE	89-33219	2	29.77	3767*******1004	120843
LOLI DARREN	89-33398	2	29.77	4737********3352	629853
MACAREVEY HOLLY	89-31772	2	29.77	4356********3902	183758
MARES BRIZA	89-33239	2	29.77	4737********9739	659874
MARGOLIS MARY	89-32913	2	29.77	3713*******6003	111266
MARTINEZ EDGAR	89-33297	2	29.77	4777********3873	579935
MARUSIK MARY	89-31546	2	29.77	4313********9275	035568
MATHEWS DONNA	89-32214	2	29.77	4465********9833	017796
MAZLOUM NURELDIN	89-MAZLOUM	2	202.00	5581********3408	043507
MCCLANAHAN ALLISON	89-32935	2	29.77	5466********6913	07264P
MCCRORY KERI JO	89-35980	2	29.77	4744********8687	173055
MEACHAM REBECCA	89-32333	2	260.00	4795********7238	308507
MEANS REBECCA	89-33352	2	29.77	4323********0113	335180
MIKHAIL PATRICK	89-2171	2	203.00	4147********8468	05153C
MILLER KRISTIN	89-36166	2	29.77	4342********9598	335181
MILLER MARK	89-32996	2	50.00	3731*******7006	160584
MISCHON GERALD	89-31854	2	29.77	5524********4840	017641
MOOMAUGH MATT	89-33194	2	37.89	4815********8962	183656
MOREAU JESSICA	89-31699	2	29.77	4323********0611	308008
MUJAUGH DANIELLE	89-32989	2	29.77	3728*******4057	150166
MULANAX JEROME SHELLY	89-31532	2	29.77	4147********4798	05176D
MURPHY ALAN	89-32700	2	29.77	4610********5259	053507
NELL CLAUDIA	89-31894	2	29.77	4744********4749	183059
OGBEIDE BEVERLY	89-33437	2	29.77	4744********6905	183657
ONORATO STEPHANIE	89-32589	2	29.77	4663********9395	05199A
OSORIO ERNESTO	89-4826	2	173.00	5588********3376	05200G
OVANDO EDITH	89-36172	2	29.77	4323********5834	575068
PALM TOMAS	89-36186	2	35.18	4417********5306	05215B
PARKEY BOB	89-32999	2	27.50	3713*******1005	194710
PATTERSON ZACHARY	89-32355	2	29.77	4744********6420	153154
PAYNE ANISSA	89-33289	2	29.77	5146********4211	F03949
PAYNE WILLIAM	89-32890	2	29.77	3713*******8007	157352
PHILLIPS GREGORY	89-35966	2	29.77	4339********7175	05240G
PITTENGER STEVE	89-32833	2	29.77	6011********4955	01748Q
POHLMANN JULIE	89-32282	2	29.77	3731*******4001	102350
PRESTON SHERRY	89-32837	2	29.77	4388********3352	05240D
RICE MINDY	89-33264	2	29.77	4147********7023	05253D
RICHARDSON GORDON	89-31613	2	29.77	3712*******2001	182546
ROWE PAGE	89-32518	2	29.77	5332********3416	M2846W
RUIZ CARLOS	89-32665	2	59.54	3715*******2009	141892
RUPAY MARTHA	89-36198	2	29.77	4744********2116	183155
SADLER MITCHELL	89-35842	2	29.77	5178********4005	05274B
SALDANA JOSE	89-33394	2	29.77	3717*******3048	102536
SALINAS KIM	89-36131	2	29.77	5178********9355	05284B
SCHNEIDER CHRISTINE	89-31869	2	37.89	4631********4174	232011
SCHORP GREG	89-36124	2	29.77	3717*******3006	142293
SCHWARTZ SUSAN MARC	89-32306	2	59.54	5466********7128	05294Z
SELBY PATRICK	89-36255	2	59.54	4411********7298	093507
SHELBY KEVIN	89-32413	2	49.77	4744********7640	183754
SILVA K. FABIOLA	89-36242	2	29.77	4610********7883	093507
SINUK RAECHEL	89-32405	2	29.77	5401********6298	05309B
SORIAL PAUL	89-33294	2	37.89	5466********8203	05308P
STACY WILL	89-33345	2	29.77	5117********4189	935926
STEFFAN RENE MARIE	89-33179	2	29.77	4795********6891	607847
STENGER ASHLEY	89-36079	2	29.77	4610********4134	003507
SUTTER KAREN	89-36086	2	29.77	4610********4238	003507
THAYER MANDY	89-33206	2	29.77	5146********8491	6E164A
THOMAS KELLY	89-33442	2	29.77	5114********5743	003507
TULLOSS JOHN	89-TULLOSS	2	29.77	5401********1580	05341B
TURNER MARIE	89-6947	2	29.77	4253********0074	05343C
TZUL JOSE MARCELO	89-33186	2	75.00	4342********9222	629072
VANZANT ROBIN	89-33155	2	29.77	3715*******1043	121080
VARGA SYLVIA	89-33365	2	29.77	5152********6361	701616
VILLANUEVA KARLA	89-33431	2	29.77	4347********8241	013507
WAID LINDY	89-32669	2	29.77	4342********6286	310431
WALDMAN JERRY	89-33340	2	29.77	4147********3284	05362C
WALKUP REBECCA	89-33439	2	29.77	4610********3727	013507
WARD DAWN	89-36206	2	29.77	4266********2646	05374C
WHITE DANIELA	89-32006	2	29.77	4157********9596	112312
WHITE FRANCIS	89-36185	2	29.77	4744********6457	183254
WHITE MARK	89-32421	2	29.77	5178********4204	05387Z
WORKMAN RYAN	89-9171	2	216.00	4744********2273	183958

Totals

Count	Card Type	Total
25	American Express	994.75
38	MasterCard	1569.38
99	Visa	4061.83
2	Discover	59.54
0	Other	0.00
		6685.50