07/02/2010
09:27:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUIRRE JONATHAN 25-5067 1 39.00 4888********4403 00595A
AIELLO IVANO 25-6059 1 39.00 4346********3182 097729
ALDAMA NESTER 25-6043 1 39.00 4254********7916 466267
ALVAREZ ALMA 25-5942 1 39.00 4254********2716 466265
ALVAREZ LUCIA 25-6041 1 39.00 4868********5906 935970
ALVAREZ ROSALBA 25-2660 1 39.00 4868********1208 935435
ANDERSON MARINA 25-6080 1 39.00 4254********8248 466266
AQUINO ZOE 25-6115 1 39.00 4388********1448 08310C
ARREOLA GLADYS 25-5388 1 39.00 4282********0695 030910
ARREOLA JUAN 25-5982 1 39.00 5312********8747 007094
ARRIOLA JESSE 25-5879 1 39.00 4868********5721 666487
AYALA ROSARIO 25-6370 1 39.00 4217********0433 007094
BACHAN BILL 25-2960 1 35.00 4246********0594 083400
BERG CHARITY 25-5196 1 39.00 4282********2015 040910
BOGNER MATT 25-5639 1 39.00 4185********9973 08355A
BOSS LOGAN 25-5588 1 39.00 5262********1190 360842
BOYS CAROL 25-6178 1 35.00 4346********0087 097961
CABUENIAS ANGELINA 25-6036 1 39.00 4217********8602 007094
CALDWELL STEPHEN 25-6368 1 39.00 4185********9460 08370A
CALVARIO MANUEL 25-2965 1 44.00 4460********4201 988079
CAMACHO BERNABE 25-5938 1 33.00 4217********2322 007094
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 744054
CARREON RICKEY 25-C1095 1 25.00 4254********1369 466269
CARVALHO SHANNE 25-5861 1 33.00 4346********4213 024578
CASEY MONICA 25-6148 1 39.00 4868********3608 984442
CASEY PATRICK 25-2112 1 25.00 4227********2148 08409B
CASILLAS DANIELA 25-5877 1 78.00 4282********4561 060910
CASTILLO ADAM 25-4888 1 39.00 5287********8017 060910
CENTENO GRACE 25-6147 1 39.00 5287********9012 060910
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00272C
CHAVEZ ALEJANDRO 25-2833 1 39.00 4282********7485 060910
CLARK SARAH 25-6040 1 39.00 4217********7401 007094
CONTRERAS ALMA 25-6361 1 39.00 4465********4608 00274B
CORDOVA JESUS 25-6143 1 39.00 4254********1393 466271
CORTEZ RAUL 25-5863 1 39.00 4254********1207 466272
CURACH GEORGE 25-2217 1 35.00 4465********9340 00292A
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 08460P
DE ROSE REBECCA 25-6432 1 39.00 4254********4333 466274
DE VOS NEAL 25-4505 1 39.00 4868********9583 08423C
DELGADILLO JUANA 25-6316 1 39.00 4460********0911 768026
DELGADO ALBERT 25-4781 1 39.00 4342********9181 720128
DIAZ CARLOS 25-5144 1 39.00 4868********4106 794162
DIAZ FERNANDO 25-6051 1 29.00 4217********0753 007094
DIAZ LETICIA 25-6097 1 39.00 4342********1129 666511
DIAZ MISTY 25-6138 1 39.00 4342********1234 664409
DICK LARRY 25-2323 1 39.00 4465********7849 00262B
DIEGO BASILLIO 25-5636 1 39.00 4868********4105 666512
DIN CELESTE 25-6395 1 39.00 4160********7201 090948
DURAN STEVE 25-4376 1 78.00 4856********0590 090949
DUTRA TERRY 25-5983 1 39.00 5142********7422 318145
EBERT DAVID 25-3267 1 10.00 5466********5774 23416P
EGUCHI MATT 25-5048 1 78.00 5491********4230 00299P
EGUCHI MELISSA 25-6083 1 30.00 5142********6574 318146
ESPINDOLA BELLA 25-C1117 1 25.00 4128********4143 12087A
ESPINOZA PERLA 25-6343 1 39.00 4867********3686 000910
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 007095
ESTRADA HERIBERTO 25-5936 1 39.00 4613********1247 002546
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 984454
FERNANDEZ MARIA 25-4870 1 39.00 4217********6418 007095
FISCHER CHRISTOPHER 25-6030 1 39.00 4326********0245 100495
FORTES ROBERT 25-6181 1 39.00 4282********4479 010910
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 08574B
GALASSO MARIO 25-5184 1 39.00 4888********0071 00591A
GALLO ARTURO 25-5337 1 39.00 4254********0436 466275
GARCIA CARLOS 25-3383 1 29.00 4868********0807 721751
GARCIA MARTHA 25-6342 1 39.00 4217********0830 007095
GIANNINI RON 25-5726 1 44.00 4888********2290 00595A
GITOMER DARRICK 25-5243 1 39.00 4217********3358 007095
GITOMER JOSH 25-5574 1 39.00 4247********7163 070093
GLENN WENDELL 25-5377 1 35.00 5466********0851 25056Z
GOMEZ MATT 25-3510 1 39.00 4254********5205 466276
GONZALES DUSTY 25-4027 1 39.00 5528********2483 08554Z
GOODHUE AMY 25-2504 1 39.00 4121********0070 00212A
GRAY SCOTT 25-903 1 78.00 5466********1298 25542P
GRELL ANNE 25-1264 1 33.00 5466********1930 25626P
GUZMAN BRIANNA 25-4933 1 39.00 4460********2517 987197
HASKIN ELOISE 25-5953 1 39.00 4217********2757 007095
HAYES JIM 25-6440 1 39.00 5410********3415 25876B
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 768880
HERNANDEZ BEATRIZ 25-5987 1 25.00 4217********8904 007095
HERNANDEZ ERICA 25-6142 1 39.00 4217********8033 007095
HERNANDEZ GLENDA 25-5984 1 39.00 4217********2410 007095
HERNANDEZ JAVIER 25-6436 1 39.00 4868********1507 795017
HICKS BETH 25-4741 1 39.00 4217********2356 007095
HIGGINS INGRID 25-6002 1 39.00 4254********2604 466280
HIXSON JUDY 25-5252 1 78.00 4147********0570 00287C
HURTADO EDEN BACALA 25-5577 1 88.00 4460********9206 987201
JACOBSON MICHAEL ANN 25-6352 1 10.00 3713*******3003 125342
JIMENEZ CASSIE 25-6413 1 39.00 4254********8759 466281
JIMENEZ GABRIEL 25-5552 1 39.00 4217********0722 007095
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 060910
JIMENEZ RICARDO 25-5019 1 78.00 4254********9522 466282
JOHNSON DAVID 25-4988 1 39.00 4254********9754 466283
JOHNSON GAVIN 25-5061 1 39.00 5262********2720 414635
KAPLAN MARK 25-938 1 39.00 4388********5477 08724C
KING KATHLEEN 25-3711 1 39.00 4465********3313 00233B
LARA LILIANA 25-6337 1 39.00 5291********4114 08679Z
LEWIS NANCY 25-5342 1 36.00 5424********5380 27433B
LEWIS SARAH 25-5935 1 39.00 4254********5844 466284
LOMELI MARGARITA 25-3173 1 39.00 4460********9313 794180
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 007095
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00294B
LOPEZ MARIA 25-1368 1 132.00 4217********5388 007095
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 986637
LOPEZ SERGIO 25-6433 1 39.00 4254********9713 466285
LOPEZ YESSICA 25-6356 1 39.00 4217********3918 007095
LUNA DANIEL 25-6197 1 39.00 4342********1359 986639
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 935507
MAPLES JONATHAN 25-6358 1 39.00 3713*******6009 123480
MARGO LORI 25-3655 1 39.00 4868********2004 720150
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 666547
MARTINEZ JORGE 25-6430 1 39.00 4254********7751 466287
MARTINEZ JULIO 25-5916 1 25.00 4366********4499 009577
MARTINEZ RICARDO 25-3890 1 29.00 4868********0803 986645
MARTINEZ ROGELIO 25-5449 1 60.00 5287********6010 090910
MC CARTY RYAN 25-T1339 1 39.00 4746********7284 099494
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 007100
MEIER IRMA 25-5921 1 39.00 4217********9983 007100
MILJANICH KERRI 25-104 1 39.00 4308********2848 44154B
MONTES MIKE 25-4052 1 39.00 4868********2003 667034
MORA EMMA 25-6061 1 25.00 4342********4115 768075
MORALES MAYOLA 25-4289 1 39.00 4282********8820 011010
MORALES SANDRA 25-6017 1 29.00 4254********0458 466289
MORALES THOMAS 25-5447 1 39.00 4282********0404 011010
MORENO DANIEL 25-6373 1 39.00 4254********1748 466291
MORENO ELVIRA 25-5491 1 99.00 4254********2092 466292
MORENO ROCIO 25-3674 1 68.00 4800********7083 00594A
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 782667
MURILLO EDDIE 25-6007 1 39.00 4734********6167 070098
NAREZ TERESA 25-6325 1 39.00 4217********8535 007100
NELSON WENDY 25-3633 1 39.00 4300********0129 00212B
NIELSEN JEFF 25-961 1 33.00 4868********7403 795033
OLMEDO MARIA ELENA 25-3124 1 66.00 4621********8058 13005B
ORMSBY EILEEN 25-3154 1 39.00 4018********0850 13019B
ORTIZ DAVID 25-6403 1 99.00 4868********5600 768910
ORTIZ TERESA 25-5647 1 99.00 4266********5201 00120A
PALLA BARBARA 25-6317 1 39.00 4217********2736 007100
PALLA JULIE 25-6434 1 39.00 5416********7089 00215Z
PARDO ORTIZ CESAR 25-5677 1 39.00 4253********6521 00131A
PARKER JOSEPH 25-4224 1 29.00 4147********2091 00134C
PATTERSON JESSICA 25-5497 1 25.00 4217********2848 007100
PEREZ SAMUEL 25-6185 1 39.00 4264********5974 00594B
QUINTERO ABEL 25-900 1 39.00 5121********9895 00257Z
RALPH BRIAN 25-C1087 1 29.00 4342********6377 721138
RAMIN GINGER 25-5251 1 33.00 4266********4442 00160B
RAMIREZ PABLO 25-6349 1 39.00 4460********6103 721771
RAMOS ROBERT 25-6124 1 39.00 4254********2815 466293
RANGEL TERESA 25-1422 1 39.00 4115********6736 242652
RENTERIA SAMUEL 25-6009 1 39.00 4867********4690 051010
RESH WALTER 25-4209 1 26.00 4734********4473 070099
RIVAS MARLEC 25-5632 1 39.00 4217********2806 007100
ROCHA ALICIA 25-6186 1 99.00 5287********5028 467038
ROCHA JUAN 25-6177 1 39.00 4217********8550 007100
ROCHA SAUL 25-5399 1 39.00 4867********2953 061010
RODGERS JOE 25-3898 1 39.00 5491********1991 00261P
RODRIGUEZ ESTELA 25-C1093 1 25.00 4254********1369 466294
RODRIGUEZ JOSE 25-5934 1 39.00 4217********9541 007100
ROMO CHRISTOPHER 25-6359 1 39.00 4254********4640 466295
RONCELLI KADEN 25-5948 1 39.00 4254********9003 466296
ROSAS ADRIAN 25-3618 1 39.00 5408********2817 R4676Z
ROSENBERG ABBIE 25-4296 1 39.00 4282********4431 071010
ROSSI DENISE 25-4402 1 76.00 4746********5468 000294
ROWLEY JUDY 25-5210 1 39.00 4465********0320 007100
RUEDI ROBERT 25-286 1 35.00 5491********7396 00230P
RUIZ SERGIO 25-6102 1 39.00 4282********1821 071010
RUSLER BRYAN 25-5693 1 39.00 4873********4816 936077
RUSLER JASON 25-5517 1 39.00 4460********0600 987224
SAKAE DEAN 25-3035 1 39.00 3727*******2008 184647
SAKAKIHARA GARY 25-760 1 39.00 4856********0218 002672
SALYER TONI 25-3029 1 35.00 5466********6864 34313P
SANCHEZ ALEX 25-6402 1 39.00 5178********8107 175863
SANCHEZ MARIA 25-C1078 1 25.00 4217********7887 007100
SANCHEZ SONYA 25-6306 1 39.00 4254********7324 466297
SAVAGE LUCY 25-6180 1 39.00 3723*******2001 156362
SCHANZER LAURA 25-1488 1 39.00 5466********2299 34841P
SCHNITTGER KIM 25-6087 1 39.00 4254********1965 466298
SCOLES BARBARA 25-2186 1 78.00 5490********4596 00599Z
SERRANO AARON 25-6363 1 39.00 4217********7414 007100
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 266196
SKISCIM LORETTA 25-C1065 1 25.00 4217********2543 007100
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 466299
SONG JIM 25-5949 1 29.00 4719********2966 90200B
SOTELO SUSANA 25-6183 1 39.00 4266********0302 00317B
SOUSA ALEXIS 25-6004 1 39.00 4217********6804 007100
SOUZA JUDY 25-5490 1 70.00 4147********9894 01507C
SOUZA TRACY 25-3410 1 39.00 4417********0490 00332A
STARBUCK HARRY 25-4234 1 58.00 4417********5487 00337B
STENYL TRAVIS 25-T1252 1 39.00 4282********4824 001010
SWEDLUND JEFF 25-4633 1 99.00 5588********9644 36231Z
TONEY JIM 25-2819 1 70.00 4147********7591 01504C
TREJO MIRNA 25-5710 1 39.00 4254********1203 466300
TREVINO MONICA 25-6351 1 39.00 4147********2420 00357C
TREVINO NANCY 25-2314 1 10.00 5147********4013 011010
TRUNDLE PETER 25-1014 1 29.70 5438********7072 318830
TURNER MERRI-ANN 25-6134 1 35.00 5466********0499 36648P
TYLER LEE 25-6406 1 99.00 4346********6932 000775
VALDEZ RACHEL 25-6037 1 25.00 4217********1243 007101
VALENCIA REINA 25-4922 1 39.00 4868********9408 936095
VAZQUEZ QUIRINO 25-5313 1 27.00 4217********0211 007101
VEGA ADRIANA 25-C1094 1 25.00 4217********4319 007101
VELASCO JOSE 25-6366 1 39.00 4868********5007 936099
VLAICEVIC CHERYL 25-6171 1 39.00 5424********3272 37371B
WALKER CORNELIUS 25-5431 1 39.00 4282********9225 031010
WEISSBERG ROBERT 25-5905 1 39.00 4635********9782 007101
WEST CHRISTINE 25-1298 1 39.00 4308********5756 44158B
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00271Z
WILLIAMS ROGERS 25-6412 1 39.00 4217********1656 007101
WILLIAMS SARA 25-5899 1 39.00 5453********0607 041367
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 38233Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00291P
WOOD KEITH 25-625 1 10.00 5222********6314 00440Z
YANG WEELAI 25-6431 1 39.00 5262********8616 512908
YOAKUM RONALD 25-6314 1 35.00 5424********8935 38469B
YULE DAVID 25-1036 1 33.00 3715*******2008 176278
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 936109
           
           
           
Totals
Count Card Type Total
     
5 American Express 160.00
41 MasterCard 1709.40
169 Visa 7082.00
0 Discover 0.00
0 Other 0.00
     
    8951.40