06/16/2010
08:36:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 796515
ALCIATI STEPHEN 25-5373 2 39.00 5401********3230 03456Z
ALVARADO ANTONIO 25-5992 2 39.00 4308********5082 43402A
ALVAREZ DAVID 25-6021 2 29.00 4217********6532 006344
ALVAREZ TONY 25-5889 2 39.00 4254********2734 923112
AOKI LESTER 25-4354 2 78.00 4610********5308 004342
BALANOS SAUL 25-6158 2 39.00 4254********6509 923113
BALDRIGE HANNAH 25-6075 2 39.00 4266********0301 03474B
BARAJAS EMILIO 25-4824 2 39.00 5424********8806 82985B
BEAVERS DAVID 25-4675 2 39.00 4862********6705 03447A
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 03487B
BOWEN JOHN 25-2898 2 35.00 4387********1278 262750
BRAVO ADRIAN 25-4926 2 39.00 4217********4400 006344
CABREIRA SANDY 25-4563 2 39.00 4460********8004 127739
CAMERON CARROLL 25-4604 2 39.00 4246********4904 035085
CARROLL DOROTHY 25-5851 2 35.00 4193********9098 03475G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 83916Z
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 162455
CERVANTES JORGE 25-5005 2 39.00 4217********2221 006345
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 003409
CHAPPELL CONNIE 25-C1110 2 25.00 4640********0818 03525C
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 003409
CHAVEZ JULISSA 25-5975 2 39.00 4254********8474 923114
COPLIN SANDY 25-6159 2 39.00 5458********1911 01682B
CORRALES SONIA 25-6332 2 39.00 4346********8537 094353
CORTEZ ERIC 25-5366 2 39.00 5401********7497 03547Z
CORTEZ MIRIAM 25-6011 2 39.00 4217********9495 006345
COSTALES JOHN 25-6380 2 39.00 4342********7629 762862
COVARRUBIAS CYNDI 25-6333 2 39.00 4217********7422 006345
COX CHRISTOPHER 25-5873 2 39.00 4217********4690 006345
DE VOS DAWN 25-4518 2 39.00 4868********9583 03522C
DECARLI JANICE 25-3911 2 39.00 4006********8919 80614B
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 013409
ESPINDOLA GILBERTO 25-6157 2 39.00 4868********2305 037486
ESPINDOLA SILVIA 25-C1125 2 25.00 4862********6500 03545A
ESQUEDA JOSE 25-5358 2 39.00 4254********8072 923115
EUGUCHI LINDA 25-6082 2 29.00 3717*******1014 148676
FELIX MIGUEL 25-6052 2 39.00 4460********6915 037488
FERNANDEZ ALICIA 25-C1100 2 25.00 5142********9960 474380
FERNANDEZ CARLOS 25-6160 2 78.00 4342********7492 126981
FERNANDEZ SILVIA 25-5957 2 78.00 4282********4270 023409
FERRY PAMELA 25-6091 2 31.00 5142********7084 486458
FLORENCE PAM 25-C1081 2 25.00 4313********2660 03547C
FUENTES SR. GERARDO 25-4188 2 29.00 4282********6353 033409
GALLEGOS DAISY 25-6341 2 39.00 4217********0826 006345
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 006345
GARCIA ALEJANDRA 25-C1074 2 25.00 5409********1327 693541
GARCIA JESSICA 25-6428 2 39.00 4259********3908 062899
GARCIA MELCHOR 25-6427 2 39.00 4342********3192 763955
GARCIA RAMON 25-5505 2 39.00 4254********3229 923117
GARCIA SANDRA 25-6312 2 39.00 4460********8249 064322
GARIBAY LESLIE 25-C1070 2 25.00 4734********8339 060355
GOMEZ GLADYS 25-6122 2 39.00 4217********9617 006345
GONZALEZ CELI 25-C1058 2 29.00 4868********8700 063341
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 127754
GONZALEZ OSCAR 25-5931 2 39.00 4460********2814 127755
GONZALEZ VANESSA 25-5966 2 25.00 5287********8015 053409
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 764772
GREEN JANE 25-1301 2 78.00 4254********3358 923118
GRIFFIN BOBBY 25-6155 2 50.00 4640********9424 03684C
GURASH DIANE 25-5135 2 29.00 4313********0548 03540C
GUTIERREZ JERARDO 25-5408 2 25.00 4217********7867 006345
GUZMAN CRISTINA 25-1966 2 39.00 4217********8854 006345
GUZMAN MELISSA 25-6387 2 10.00 4635********6312 006345
HANETA BRYANT 25-5892 2 39.00 4085********7047 47314C
HANSEN RONDI 25-5247 2 29.00 5466********6789 03549Z
HAZELBERG LEIGH 25-6390 2 39.00 4460********4427 013449
HEINRICHS RYAN 25-6420 2 99.00 5422********2265 03713Z
HERNANDEZ ANDRE 25-6220 2 39.00 5109********6083 405477
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01623A
HERNANDEZ MARIA 25-6089 2 25.00 4217********6438 006345
HERNANDEZ RUBEN 25-6414 2 39.00 4868********1000 991326
HURLEY LINDSEY 25-5476 2 39.00 5418********9591 03747Z
JIMENEZ ROSITA 25-6174 2 39.00 5287********6014 073409
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 073409
JIMINEZ JANELL 25-6423 2 39.00 4282********3468 083409
KIM ELISE 25-6068 2 39.00 5466********6145 87391P
KINNAMAN JADE 25-2558 2 39.00 4003********1512 03729B
KOHDO BROOKE 25-5536 2 39.00 4121********5971 03733B
KUMAR NARINDER 25-5928 2 39.00 4217********1570 006345
LAKHWINDER SHANI 25-5294 2 39.00 5490********4793 01628Z
LARA MARGARET 25-3579 2 39.00 4465********0576 01673B
LARA MARTHA 25-6389 2 29.00 5291********4114 03745Z
LEON LUPE 25-4091 2 39.00 4147********5421 01630C
LEW PETER 25-5629 2 39.00 5466********2812 87877Z
LEWIS VIC 25-5606 2 29.00 5401********1787 03796Z
LOWETH KATIE 25-T1168 2 39.00 4147********0763 03766C
LUIS JIMMY 25-6131 2 39.00 5409********0051 202672
LUNA CHRISTIAN 25-4974 2 64.00 4460********7705 126996
MACHADO KAREN 25-6072 2 39.00 5200********1635 03544Z
MADOLORA ARLENA 25-6338 2 39.00 4867********0508 003509
MALVEAUX ANN 25-6175 2 35.10 3731*******1003 105232
MANFRE GARY 25-3619 2 300.00 3722*******1008 125267
MARISCAL JESSICA 25-5463 2 39.00 3717*******1002 123424
MARRYO JEANNETTE 25-6419 2 33.00 4460********8427 818651
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01634B
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 295808
MATA IGNACIO 25-6330 2 39.00 4217********9253 006350
MATTAS KEN 25-4564 2 39.00 4185********2201 05048G
MAXWELL KAREN 25-5680 2 39.00 4640********0582 05057D
MC CANN-JENNY MARY 25-5978 2 39.00 5490********3068 03545Z
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 036617
MELGOZA MARGARITA 25-C1098 2 50.00 4217********8728 006350
MENDOZA GERARDO 25-C1052 2 29.00 4868********3709 064359
MENDOZA OLGA 25-1663 2 29.00 5409********0334 253360
MERENDON DORA 25-4328 2 99.00 4868********3601 737792
MEXICANO CARMEN 25-5967 2 39.00 4254********3563 923119
MIRELES TOMAS 25-5968 2 39.00 4282********5852 023509
MITCHELL SHELLA 25-5227 2 39.00 5142********8085 473902
MOLINA MARCO 25-4860 2 39.00 5409********7852 254431
MUNOZ YOLANDA 25-C1068 2 25.00 4868********9500 127773
NAVARRO VICTOR 25-6388 2 10.00 4635********6312 006350
NIEMI ERIN 25-2962 2 39.00 4254********5601 923120
OLIVER-SCHULTZ KATHY 25-5268 2 39.00 4640********0582 05106D
OLIVER-WESS JENIFFER 25-5273 2 39.00 4888********7007 03549B
ORGANISTA CELIA 25-4025 2 39.00 5409********6148 319916
ORTEGA ELIZABETH 25-5965 2 39.00 4254********6332 923121
ORTIZ CAROL 25-5416 2 39.00 4460********8308 764782
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 194531
PINA JAMES 25-6224 2 39.00 4217********1781 006350
PINA RUBEN 25-6226 2 39.00 4254********0816 923122
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 006350
PRATT RUSSELL 25-5361 2 10.00 6011********6114 01629R
PRECIADO MARCO 25-5504 2 39.00 4342********8507 796544
PRECIADO MARTHA 25-1830 2 39.00 4621********5609 27092B
PRECIADO SAMANTHA 25-6329 2 39.00 4282********3108 043509
PUGA JUAN 25-5656 2 39.00 5403********2854 803008
QUIROS NESTOR 25-6384 2 39.00 4342********4228 796547
RACKLEY BRENDA 25-5328 2 25.00 4217********2783 006350
RADIN CLARA 25-4048 2 35.00 4388********5406 05172C
RAMIREZ DAVID 25-5303 2 39.00 4800********4021 03549A
RAMIREZ FREDDY 25-5630 2 39.00 5262********6197 806066
RAMIREZ JESUS 25-6071 2 39.00 4217********5026 006350
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 062916
RAMOS SAMMY 25-6090 2 31.00 5403********9076 083504
RANGEL RUFINO 25-6015 2 78.00 4254********4148 923123
RAY MICHAEL 25-6424 2 39.00 4217********8838 006350
RENTERIA JOSE 25-6111 2 39.00 4254********4608 923124
RENTERIA MARIA 25-6026 2 39.00 4217********6276 006350
ROBICHEAU VIRGIL 25-2070 2 35.00 5142********2623 429762
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 006350
RODRIGUEZ DELORES 25-4646 2 70.00 5490********4562 03547B
RODRIGUEZ ERIC 25-6426 2 39.00 4868********1507 064378
RODRIGUEZ ESMERALDA 25-C1112 2 29.00 4217********0977 006350
RODRIGUEZ JOSUE 25-5465 2 39.00 4254********8667 923128
ROJAS LUCY 25-4583 2 78.00 4217********0921 006350
ROMERO EDWARD 25-1895 2 39.00 4888********6979 03547B
ROMO GIOVANI 25-6076 2 39.00 4856********3877 016340
ROUCHIER SCOTT 25-4478 2 39.00 4217********6109 006350
SABEDRA GINA 25-2899 2 39.00 4254********9695 923129
SALDANA OLGA 25-6382 2 78.00 4346********8788 096033
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 5262********5335 818298
SANCHEZ YUNNEN 25-C1075 2 25.00 4868********8609 012693
SLAUGHTER RICH 25-2442 2 39.00 4888********3226 03549A
SMITH DEANNA 25-3940 2 39.00 5466********1070 92617Z
SNODGRASS GAIL 25-4273 2 39.00 4193********3115 05243G
SOLANO CLAUDIA 25-C11090 2 25.00 4254********8336 923130
SOLORIO DIONI 25-4018 2 39.00 4460********9611 764009
TAMAKI BOB 25-5595 2 39.00 4147********0688 05256C
TASTADO ERIKA 25-C1090 2 50.00 4366********4846 029655
THOMPSON ANDREW 25-6018 2 39.00 5424********7823 93173B
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01641B
TORRES SANDRA 25-5618 2 39.00 4217********8867 006350
TRAN MINH 25-4811 2 39.00 5581********9903 486470
VACA JESUS 25-5974 2 39.00 4217********5854 006351
VACA NEFI 25-6121 2 39.00 4217********4286 006351
VALADEZ ADRIANNA 25-C1088 2 29.00 4868********0204 127022
VALDEZ JUAN 25-6067 2 39.00 4217********8598 006351
VALDEZ LUZ 25-6150 2 39.00 4888********2114 03550A
VARGAS RAUL 25-6417 2 25.00 4254********5610 923133
VEGA JULIANA 25-5601 2 39.00 4217********1015 006351
VERA MARICELA 25-4098 2 33.00 4254********4667 923134
WALLACE KATHERINE 25-6069 2 39.00 4460********8837 795561
WITTWER JUSTINE 25-6219 2 39.00 4282********5647 013509
ZAMORA NANCY 25-5886 2 25.00 4868********7400 127024
           
           
           
Totals
Count Card Type Total
     
6 American Express 481.10
35 MasterCard 1381.00
133 Visa 5249.00
1 Discover 10.00
0 Other 0.00
     
    7121.10