07/16/2010
06:44:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 698036
ALCIATI STEPHEN 25-5373 2 39.00 5401********3230 02172Z
ALVARADO ANTONIO 25-5992 2 39.00 4308********5082 41431A
ALVAREZ DAVID 25-6021 2 29.00 4217********6532 004373
ALVAREZ TONY 25-5889 2 39.00 4254********2734 933082
ANAYA MONICA 25-6377 2 78.00 4282********7288 093707
AOKI LESTER 25-4354 2 78.00 4610********5308 004174
BALDRIGE HANNAH 25-6075 2 39.00 4266********0301 02203B
BARAJAS EMILIO 25-4824 2 39.00 5424********8806 66935B
BEAVERS DAVID 25-4675 2 39.00 4862********6705 02161A
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 02219B
BOWEN JOHN 25-2898 2 35.00 4387********1278 481628
BRAVO ADRIAN 25-4926 2 39.00 4217********4400 004374
CABREIRA SANDY 25-4563 2 39.00 4460********8004 460233
CAMERON CARROLL 25-4604 2 39.00 4246********4904 022409
CARROLL DOROTHY 25-5851 2 35.00 4193********9098 02184G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 67186Z
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 146490
CERVANTES JORGE 25-5005 2 39.00 4217********2221 004374
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 013707
CHAPPELL CONNIE 25-C1110 2 25.00 4640********0818 02262C
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 013707
CHAVEZ JULISSA 25-5975 2 39.00 4254********8474 933084
COPLIN SANDY 25-6159 2 39.00 5458********1911 01681B
CORRALES SONIA 25-6332 2 39.00 4346********8537 089234
CORTEZ MIRIAM 25-6011 2 39.00 4217********9495 004374
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 023707
COSTALES JOHN 25-6380 2 39.00 4342********7629 486093
COVARRUBIAS CYNDI 25-6333 2 39.00 4217********7422 004374
COX CHRISTOPHER 25-5873 2 39.00 4217********4690 004374
DE VOS DAWN 25-4518 2 39.00 4868********9583 02262C
DECARLI JANICE 25-3911 2 39.00 4006********8919 60617B
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 033707
DIMAS EMMANUEL 25-6442 2 39.00 5178********8752 02255Z
ESPINDOLA GILBERTO 25-6157 2 39.00 4868********2305 458794
ESPINDOLA SILVIA 25-C1125 2 25.00 4862********6500 02273A
EUGUCHI LINDA 25-6082 2 29.00 3717*******1014 121583
FELIX MIGUEL 25-6052 2 39.00 4460********6915 460242
FERNANDEZ ALICIA 25-C1100 2 25.00 5142********9960 834215
FERNANDEZ CARLOS 25-6160 2 78.00 4342********7492 698889
FERNANDEZ SILVIA 25-5957 2 78.00 4282********4270 043707
FERRY PAMELA 25-6091 2 31.00 5142********7084 834466
FUENTES SR. GERARDO 25-4188 2 29.00 4282********6353 053707
GALLEGOS DAISY 25-6341 2 39.00 4217********0826 004374
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 004374
GARCIA JESSICA 25-6428 2 39.00 4259********3908 730057
GARCIA MELCHOR 25-6427 2 39.00 4342********3192 698040
GARCIA RAMON 25-5505 2 39.00 4254********3229 933085
GARCIA SANDRA 25-6312 2 39.00 4460********8249 460247
GARIBAY LESLIE 25-C1070 2 25.00 4734********8339 040256
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 004374
GONZALEZ CELI 25-C1058 2 29.00 4868********8700 486566
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 627363
GONZALEZ OSCAR 25-5931 2 39.00 4460********2814 698041
GONZALEZ VANESSA 25-5966 2 25.00 5287********8015 063707
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 458798
GREEN JANE 25-1301 2 78.00 4254********3358 933086
GRIFFIN BOBBY 25-6155 2 25.00 4640********9424 02423C
GURASH DIANE 25-5135 2 29.00 4313********0548 03572C
GUTIERREZ JERARDO 25-5408 2 25.00 4217********7867 004374
GUZMAN CRISTINA 25-1966 2 39.00 4217********8854 004374
GUZMAN MELISSA 25-6387 2 10.00 4635********6312 004374
HANETA BRYANT 25-5892 2 39.00 4085********7047 38097C
HANSEN RONDI 25-5247 2 29.00 5466********6789 03575Z
HAZELBERG LEIGH 25-6390 2 39.00 4460********4427 627366
HEINRICHS RYAN 25-6420 2 99.00 5422********2265 02449Z
HEMRICK NITA 25-4643 2 39.00 4254********6083 933087
HERNANDEZ ANDRE 25-6220 2 39.00 5109********6083 418925
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01673A
HERNANDEZ MARIA 25-6089 2 25.00 4217********6438 004374
HERNANDEZ RUBEN 25-6414 2 39.00 4868********1000 698893
HERRERA MICZAEL 25-6449 2 39.00 4342********4395 486570
HICKS JENNIFER 25-5044 2 39.00 5142********7920 834470
HURLEY LINDSEY 25-5476 2 39.00 5418********9591 02485Z
JIMENEZ ROSITA 25-6174 2 39.00 5287********6014 093707
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 093707
JIMINEZ JANELL 25-6423 2 39.00 4282********3468 093707
KIM ELISE 25-6068 2 39.00 5466********6145 69132P
KINNAMAN JADE 25-2558 2 39.00 4003********1512 02445B
KOHDO BROOKE 25-5536 2 39.00 4888********0099 03577A
KUMAR NARINDER 25-5928 2 39.00 4217********1570 004374
LAKHWINDER SHANI 25-5294 2 39.00 5490********4793 01694Z
LARA MARGARET 25-3579 2 39.00 4465********0576 01691B
LARA MARTHA 25-6389 2 29.00 5291********4114 02463Z
LEON LUPE 25-4091 2 39.00 4147********5421 01677C
LEW PETER 25-5629 2 39.00 5466********2812 69229Z
LEWIS VIC 25-5606 2 29.00 5401********1787 02534Z
LUIS JIMMY 25-6131 2 39.00 5409********0051 978874
LUNA JENNIFER 25-4974 2 64.00 4460********7705 626364
MACHADO KAREN 25-6072 2 39.00 5200********1635 03577Z
MALVEAUX ANN 25-6175 2 35.10 3731*******1003 102291
MANFRE GARY 25-3619 2 275.00 3722*******1008 147129
MARISCAL JESSICA 25-5463 2 39.00 3717*******1002 165440
MARRYO JEANNETTE 25-6419 2 33.00 4460********8427 383808
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01697B
MARTINEZ LEONARDO 25-6446 2 39.00 4868********5008 730069
MATA IGNACIO 25-6330 2 39.00 4217********9253 004375
MATTAS KEN 25-4564 2 39.00 4185********2201 02582G
MC CANN-JENNY MARY 25-5978 2 39.00 5490********3068 03577Z
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 461455
MELGOZA MARGARITA 25-C1098 2 50.00 4217********8728 004375
MENDOZA GERARDO 25-C1052 2 29.00 4868********3709 759410
MENDOZA OLGA 25-1663 2 29.00 5409********0334 108997
MERENDON DORA 25-4328 2 99.00 4868********3601 461458
MIRELES TOMAS 25-5968 2 39.00 4282********5852 033707
MITCHELL SHELLA 25-5227 2 39.00 5142********8085 834471
MOLINA MARCO 25-4860 2 39.00 5409********7852 110046
MUNOZ YOLANDA 25-C1068 2 25.00 4868********9500 488426
NAVARRO VICTOR 25-6388 2 10.00 4635********6312 004375
NIEMI ERIN 25-2962 2 39.00 4254********5601 933088
OKIE KEITH 25-6443 2 39.00 4465********1382 01602B
OLIVER-SCHULTZ KATHY 25-5268 2 39.00 4640********0582 02635D
OLIVER-WESS JENIFFER 25-5273 2 39.00 4147********0613 03575C
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 175539
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 131787
PINA JAMES 25-6224 2 39.00 4217********1781 004375
PINA RUBEN 25-6226 2 39.00 4254********0816 933090
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 004375
PRATT RUSSELL 25-5361 2 10.00 6011********6114 01679R
PRECIADO MARCO 25-5504 2 39.00 4342********8507 486112
PRECIADO MARTHA 25-1830 2 39.00 4621********5609 92650B
PRECIADO SAMANTHA 25-6329 2 39.00 4282********3108 053707
PUGA JUAN 25-5656 2 39.00 5403********2854 954448
QUIROS NESTOR 25-6384 2 39.00 4342********4228 382220
RACKLEY BRENDA 25-5328 2 25.00 4217********2783 004375
RADIN CLARA 25-4048 2 35.00 4388********5406 02697C
RAMIREZ FREDDY 25-5630 2 39.00 5262********6197 956394
RAMIREZ JESUS 25-6071 2 39.00 4217********5026 004375
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 461459
RAMOS SAMMY 25-6090 2 31.00 5403********9076 063756
RANGEL RUFINO 25-6015 2 78.00 4254********4148 933091
RAY MICHAEL 25-6424 2 39.00 4217********8838 004375
RENTERIA JOSE 25-6111 2 39.00 4254********4608 933092
RENTERIA MARIA 25-6026 2 39.00 4217********6276 004375
ROBICHEAU VIRGIL 25-2070 2 35.00 5142********2623 834474
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 004375
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 004375
RODRIGUEZ DELORES 25-4646 2 70.00 5490********4562 03574B
RODRIGUEZ ERIC 25-6426 2 39.00 4868********1507 762073
RODRIGUEZ ESMERALDA 25-C1112 2 29.00 4217********0977 004375
RODRIGUEZ VICTOR 25-6151 2 39.00 4282********0664 083707
ROJAS LUCY 25-4583 2 78.00 4217********0921 004375
ROMERO EDWARD 25-1895 2 39.00 4888********6979 03575B
ROMO GIOVANI 25-6076 2 39.00 4856********3877 016108
ROUCHIER SCOTT 25-4478 2 39.00 4217********6109 004375
SABEDRA GINA 25-2899 2 39.00 4254********9695 933096
SALDANA OLGA 25-6382 2 78.00 4346********8788 065596
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 5262********5335 962927
SANCHEZ YUNNEN 25-C1075 2 25.00 4868********8609 730083
SEYMORE JOSEPHINE 25-6453 2 39.00 4254********0208 933097
SLAUGHTER RICH 25-2442 2 39.00 4888********3226 03575A
SMITH DEANNA 25-3940 2 39.00 5466********1070 71522Z
SNODGRASS GAIL 25-4273 2 39.00 4193********3115 02751G
SONG TAE 25-6108 2 29.00 4719********2966 60618B
TAMAKI BOB 25-5595 2 39.00 4147********0688 02764C
TAPIA NEREIDA 25-4853 2 10.00 4254********0333 933099
TASTADO ERIKA 25-C1090 2 50.00 4366********4846 013316
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 003807
TAYLER FELICIA 25-4477 2 39.00 4254********5093 933100
THOMPSON ANDREW 25-6018 2 39.00 5424********7823 71787B
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01614B
TRAN MINH 25-4811 2 39.00 5581********9903 865622
VACA JESUS 25-5974 2 39.00 4217********5854 004380
VACA NEFI 25-6121 2 39.00 4217********4286 004380
VALADEZ ADRIANNA 25-C1088 2 29.00 4868********0204 487506
VALDEZ JUAN 25-6067 2 39.00 4217********8598 004380
VALDEZ LUZ 25-6150 2 39.00 4888********2114 03578A
VARGAS RAUL 25-6417 2 25.00 4254********5610 933101
VAZQUEZ BERENICE 25-C1076 2 25.00 4217********3388 004380
VEGA JULIANA 25-5601 2 39.00 4217********1015 004380
VERA MARICELA 25-4098 2 33.00 4254********4667 933102
VIGIL OMAR 25-5221 2 39.00 4254********0601 933103
WALLACE KATHERINE 25-6069 2 39.00 4460********8837 761078
WITTWER JUSTINE 25-6219 2 39.00 4282********5647 023807
ZAMORA MONICA 25-6418 2 39.00 4217********6024 004380
ZAMORA NANCY 25-5886 2 25.00 4868********7400 487508
           
           
           
Totals
Count Card Type Total
     
6 American Express 456.10
35 MasterCard 1395.00
134 Visa 5291.00
1 Discover 10.00
0 Other 0.00
     
    7152.10