06/02/2010
08:44:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUIRRE JONATHAN 25-5067 1 39.00 4888********4403 04533A
AIELLO IVANO 25-6059 1 39.00 4346********3182 004199
ALDAMA NESTER 25-6043 1 39.00 4254********7916 444232
ALFARO JULIO 25-6209 1 78.00 5287********6012 084309
ALVAREZ ALMA 25-5942 1 39.00 4254********2716 444233
ALVAREZ LUCIA 25-6041 1 39.00 4868********5906 004751
ALVAREZ ROSALBA 25-2660 1 39.00 4868********1208 299085
ANDERSON MARINA 25-6080 1 39.00 4254********8248 444234
AQUINO ZOE 25-6115 1 39.00 4388********1448 09593C
ARREOLA GLADYS 25-5388 1 39.00 4282********0695 094309
ARREOLA JUAN 25-5982 1 39.00 5312********8747 006431
ARRIOLA JESSE 25-5879 1 39.00 4868********5721 301372
AYALA ROSARIO 25-6370 1 39.00 4217********0433 006431
BACHAN BILL 25-2960 1 35.00 4246********0594 096077
BAUM DAVID 25-5572 1 250.00 4707********0143 002799
BOGNER MATT 25-5639 1 39.00 4185********9973 09618A
BOSS LOGAN 25-5588 1 39.00 5262********1190 969306
BOYS CAROL 25-6178 1 35.00 4346********0087 004944
BRAZIL BRIAN 25-5904 1 78.00 4417********2756 09630B
CABUENIAS ANGELINA 25-6036 1 39.00 4217********8602 006432
CALDWELL STEPHEN 25-6368 1 39.00 4185********9460 09640A
CALVARIO MANUEL 25-2965 1 44.00 4460********4201 276377
CAMACHO BERNABE 25-5938 1 33.00 4217********2322 006432
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 275027
CARDENAS FABIAN 25-5188 1 39.00 4217********5768 006432
CARREON RICKEY 25-C1095 1 25.00 4254********1369 444236
CARVALHO SHANNE 25-5861 1 33.00 4346********4213 004453
CASEY MONICA 25-6148 1 39.00 4868********3608 949712
CASEY PATRICK 25-2112 1 25.00 4227********2148 09676B
CASILLAS DANIELA 25-5877 1 78.00 4282********4561 024309
CASTILLO ADAM 25-4888 1 39.00 5287********8017 024309
CENTENO GRACE 25-6147 1 39.00 5287********9012 024309
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00287C
CHAVEZ ALEJANDRO 25-2833 1 39.00 4282********7485 024309
CLARK SARAH 25-6040 1 39.00 4217********7401 006432
CONTRERAS ALMA 25-6361 1 39.00 4465********4608 00210B
CONTRERAS FRANCISCO 25-5740 1 39.00 4254********1518 444237
CORTEZ RAUL 25-5863 1 39.00 4254********1207 444239
CURACH GEORGE 25-2217 1 35.00 4465********9340 00291A
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 09727P
DE VOS NEAL 25-4505 1 39.00 4868********9583 09697C
DELGADILLO FRANCISCO 25-5195 1 39.00 5287********5016 034309
DELGADILLO JUANA 25-6316 1 39.00 4460********0911 252129
DELGADO ALBERT 25-4781 1 39.00 4342********9181 951321
DIAZ CARLOS 25-5144 1 39.00 4868********4106 252130
DIAZ FERNANDO 25-6051 1 29.00 4217********0753 006432
DIAZ LETICIA 25-6097 1 39.00 4342********1129 275417
DIAZ MISTY 25-6138 1 39.00 4342********1234 299098
DICK LARRY 25-2323 1 39.00 4465********7849 00295B
DIEGO BASILLIO 25-5636 1 10.00 4868********4105 300695
DIN CELESTE 25-6395 1 39.00 4160********7201 084324
DUTRA TERRY 25-5983 1 39.00 5142********7422 922358
EBERT DAVID 25-3267 1 10.00 5466********5774 61112P
EGUCHI MATT 25-5048 1 78.00 5491********4230 00219P
EGUCHI MELISSA 25-6083 1 30.00 5142********6574 934438
ESPINDOLA BELLA 25-C1117 1 25.00 4128********4143 43097A
ESPINOZA MARIA 25-C1102 1 25.00 5409********5921 564194
ESPINOZA PERLA 25-6343 1 39.00 4867********3686 064309
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 006432
ESTRADA HERIBERTO 25-5936 1 39.00 4613********1247 005326
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 952074
FERNANDEZ MARIA 25-4870 1 39.00 4217********6418 006432
FERNANDEZ VERONICA 25-4183 1 39.00 4217********7294 006432
FISCHER CHRISTOPHER 25-6030 1 39.00 4326********0245 124839
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 09839B
GALASSO MARIO 25-5184 1 39.00 4888********0071 04538A
GARCIA CARLOS 25-3383 1 29.00 4868********0807 029299
GARCIA MARTHA 25-6342 1 39.00 4217********0830 006432
GIANNINI RON 25-5726 1 44.00 4888********2290 04536A
GIMELLI GINO 25-6140 1 39.00 4342********3961 926044
GITOMER DARRICK 25-5243 1 39.00 4217********3358 006432
GITOMER JOSH 25-5574 1 39.00 4247********7163 060832
GLENN WENDELL 25-5377 1 35.00 5466********0851 62530Z
GOMEZ MATT 25-3510 1 39.00 4254********5205 444242
GONZALES DUSTY 25-4027 1 39.00 5528********2483 09831Z
GONZALEZ ALFREDO 25-5713 1 39.00 4254********7330 444243
GONZALEZ JEANNETTE 25-5277 1 39.00 5287********8015 084309
GOODHUE AMY 25-2504 1 39.00 4121********0070 00275A
GRAY SCOTT 25-903 1 78.00 5466********1298 62988P
GRELL ANNE 25-1264 1 33.00 5466********1930 63044P
GUZMAN BRIANNA 25-4933 1 39.00 4460********2517 324687
HASKIN ELOISE 25-5953 1 39.00 4217********2757 006432
HERNANDEZ BEATRIZ 25-5987 1 25.00 4217********8904 006433
HERNANDEZ ELVIS 25-5985 1 39.00 4756********7822 037249
HERNANDEZ ERICA 25-6142 1 39.00 4217********8033 006433
HERNANDEZ GLENDA 25-5984 1 39.00 4217********2410 006433
HICKS BETH 25-4741 1 39.00 4217********2356 006433
HIGGINS INGRID 25-6002 1 39.00 4254********2604 444246
HIXSON JUDY 25-5252 1 78.00 4147********0570 00237C
HURTADO EDEN BACALA 25-5577 1 88.00 4460********9206 301397
JACOBSON MICHAEL ANN 25-6352 1 39.00 3713*******3003 161292
JIMENEZ CASSIE 25-6413 1 39.00 4254********8759 444247
JIMENEZ GABRIEL 25-5552 1 39.00 4217********0722 006433
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 014309
JIMENEZ RICARDO 25-5019 1 78.00 4254********9522 444248
JOHNSON DAVID 25-4988 1 39.00 4254********9754 444249
JOHNSON GAVIN 25-5061 1 39.00 5262********2720 021153
KAPLAN MARK 25-938 1 39.00 4388********5477 09975C
KING KATHLEEN 25-3711 1 39.00 4465********3313 00241B
LARA LILIANA 25-6337 1 39.00 5291********4114 09947Z
LEWIS NANCY 25-5342 1 36.00 5424********5380 64601B
LEWIS SARAH 25-5935 1 39.00 4254********5844 444250
LLANAS ROSALVA 25-C1064 1 25.00 4217********6754 006433
LOMELI MARGARITA 25-3173 1 39.00 4460********9313 924646
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 006433
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00245B
LOPEZ MARIA 25-1368 1 132.00 4217********5388 006433
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 925560
LOPEZ YESSICA 25-6356 1 39.00 4217********3918 006433
LUNA DANIEL 25-6197 1 39.00 4342********1359 275050
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 297807
MANDEZ ARACELI 25-6001 1 39.00 4217********7552 006433
MAPLES JONATHAN 25-6358 1 39.00 3713*******6009 191039
MARGO LORI 25-3655 1 39.00 4868********2004 925561
MARQUEZ IRMA 25-5952 1 78.00 4460********3842 004793
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 951341
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 000157
MARTINEZ JULIO 25-5916 1 25.00 4366********4499 029304
MARTINEZ RICARDO 25-3890 1 29.00 4868********0803 055526
MARTINEZ ROGELIO 25-5449 1 60.00 5287********6010 054309
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 006433
MILJANICH KERRI 25-104 1 39.00 4308********2848 43487B
MILLAN GERMAN 25-1195 1 33.00 4217********0987 006433
MISKAWI CARLA 25-6191 1 29.00 3715*******1005 153744
MONTES MIKE 25-4052 1 39.00 4868********2003 252146
MONTOGMERY JANET 25-5236 1 39.00 4003********9677 00062B
MORA EMMA 25-6061 1 25.00 4342********4115 300727
MORALES MAYOLA 25-4289 1 39.00 4282********8820 064309
MORALES SANDRA 25-6017 1 29.00 4254********0458 444253
MORALES THOMAS 25-5447 1 39.00 4282********0404 064309
MORAN PABLO 25-6344 1 58.00 4254********7436 444254
MORENO DANIEL 25-6373 1 39.00 4254********1748 444255
MORON MARIA 25-6060 1 39.00 4254********2817 444257
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 286548
MURILLO EDDIE 25-6007 1 39.00 4734********6167 060833
NAREZ TERESA 25-6325 1 39.00 4217********8535 006433
NELSON WENDY 25-3633 1 39.00 4300********0129 00259B
NIELSEN JEFF 25-961 1 33.00 4868********7403 927060
OLMEDO MARIA ELENA 25-3124 1 66.00 4621********8058 43819B
ORMSBY EILEEN 25-3154 1 39.00 4018********0850 43847B
ORTIZ DAVID 25-6403 1 99.00 4868********5600 004813
ORTIZ TERESA 25-5647 1 99.00 4266********5201 00167A
PALLA BARBARA 25-6317 1 39.00 4217********2736 006433
PARDO ORTIZ CESAR 25-5677 1 39.00 4253********6521 00175A
PARKER JOSEPH 25-4224 1 29.00 4246********0056 001801
PATTERSON JESSICA 25-5497 1 25.00 4217********2848 006433
PEREZ SAMUEL 25-6185 1 39.00 4264********5974 04539B
QUINTERO ABEL 25-900 1 39.00 5121********9895 00283Z
RALPH BRIAN 25-C1087 1 29.00 4342********6377 275442
RAMIN GINGER 25-5251 1 33.00 4266********4442 00204B
RAMIREZ PABLO 25-6349 1 39.00 4460********6103 004814
RAMO CHRISTOPHER 25-6359 1 39.00 4254********4640 444258
RAMOS ROBERT 25-6124 1 39.00 4254********2815 444259
RANGEL TERESA 25-1422 1 39.00 4115********6736 022108
RENTERIA SAMUEL 25-6009 1 39.00 4867********4690 004309
RESH WALTER 25-4209 1 26.00 4734********4473 060835
RIVAS MARLEC 25-5632 1 39.00 4217********2806 006434
ROCHA ALICIA 25-6186 1 99.00 5287********5028 001775
ROCHA JOSE 25-C1063 1 25.00 4254********0534 444260
ROCHA JUAN 25-6177 1 39.00 4217********8550 006434
RODGERS JOE 25-3898 1 39.00 5491********1991 00268P
RODRIGUEZ ESTELA 25-C1093 1 25.00 4254********1369 444261
RODRIGUEZ JOSE 25-5934 1 39.00 4217********9541 006434
RONCELLI KADEN 25-5948 1 39.00 4254********9003 444262
ROSAS ADRIAN 25-3618 1 39.00 5408********2817 R5516Z
ROSENBERG ABBIE 25-4296 1 39.00 4282********4431 014309
ROSSI DENISE 25-4402 1 99.00 4746********5468 004335
ROWLEY JUDY 25-5210 1 39.00 4465********0320 006434
RUEDI ROBERT 25-286 1 35.00 5491********7396 00271P
RUIZ SERGIO 25-6102 1 39.00 4282********1821 034309
RUSLER BRYAN 25-5693 1 39.00 4873********4816 301435
RUSLER JASON 25-5517 1 39.00 4460********0600 299147
SAKAE DEAN 25-3035 1 39.00 3727*******2008 169238
SAKAKIHARA GARY 25-760 1 39.00 4856********0218 002520
SALYER TONI 25-3029 1 35.00 5466********6864 70272P
SANCHEZ MARIA 25-C1078 1 25.00 4217********7887 006434
SANCHEZ ROBERTO 25-5225 1 39.00 5312********6770 006434
SANCHEZ SONYA 25-6306 1 39.00 4254********7324 444265
SANDOVAL LEONORE 25-C1116 1 29.00 4888********0073 04539B
SAVAGE LUCY 25-6180 1 39.00 3723*******2001 196413
SCHANZER LAURA 25-1488 1 39.00 5466********2299 70800P
SCHNITTGER KIM 25-6087 1 39.00 4254********1965 444267
SCOLES BARBARA 25-2186 1 78.00 5490********4596 04531Z
SERRANO AARON 25-6363 1 39.00 4217********7414 006434
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 791524
SKISCIM LORETTA 25-C1065 1 25.00 4217********2543 006434
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 444269
SONG JIM 25-5949 1 29.00 4719********2966 80203B
SOTELO SUSANA 25-6183 1 39.00 4266********0302 00377B
SOUSA ALEXIS 25-6004 1 39.00 4217********6804 006434
SOUZA JUDY 25-5490 1 70.00 4147********9894 04530C
SOUZA TRACY 25-3410 1 39.00 4417********0490 00385A
STARBUCK HARRY 25-4234 1 58.00 4417********5487 00391B
STENYL TRAVIS 25-T1252 1 39.00 4282********4824 054309
SWEDLUND JEFF 25-4633 1 99.00 5588********9644 71884Z
THORPE JORDAN 25-5291 1 39.00 5438********9996 703898
TONEY JIM 25-2819 1 70.00 4147********7591 04532C
TREJO MIRNA 25-5710 1 39.00 4254********1203 444270
TREVINO MONICA 25-6351 1 39.00 4147********2420 00415C
TREVINO NANCY 25-2314 1 10.00 5147********4013 064309
TRUNDLE PETER 25-1014 1 29.70 5438********7072 308377
TURNER MERRI-ANN 25-6134 1 35.00 5466********0499 72301P
TYLER LEE 25-6406 1 99.00 4346********6932 006632
URSINO JENNIFER 25-6196 1 39.00 5417********1350 00437B
VALDEZ RACHEL 25-6037 1 25.00 4217********1243 006434
VALENCIA REINA 25-4922 1 39.00 4868********9408 055551
VAZQUEZ QUIRINO 25-5313 1 27.00 4217********0211 006434
VEGA ADRIANA 25-C1094 1 25.00 4217********4319 006434
VELASCO JOSE 25-6366 1 39.00 4868********5007 300751
VLAICEVIC CHERYL 25-6171 1 39.00 5424********3272 73260B
WALKER CORNELIUS 25-5431 1 39.00 4282********9225 084309
WEISSBERG ROBERT 25-5905 1 39.00 4635********9782 006434
WEST CHRISTINE 25-1298 1 39.00 4308********5756 43492B
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00257Z
WILLIAMS ROGERS 25-6412 1 39.00 4217********1656 006434
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 73803Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00269P
WOOD KEITH 25-625 1 10.00 5222********6314 00495Z
YOAKUM RONALD 25-6314 1 35.00 5424********8935 73844B
YULE DAVID 25-1036 1 33.00 3715*******2008 167056
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 301448
           
           
           
Totals
Count Card Type Total
     
6 American Express 218.00
43 MasterCard 1812.40
172 Visa 7329.00
0 Discover 0.00
0 Other 0.00
     
    9359.40