08/03/2010
15:53:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUIRRE JONATHAN 25-5067 1 39.00 4888********4403 04545A
AIELLO IVANO 25-6059 1 39.00 4346********3182 090942
ALDAMA NESTER 25-6043 1 39.00 4254********7916 544361
ALFARO JULIO 25-6209 1 78.00 4282********2204 084409
ALVAREZ ALMA 25-5942 1 39.00 4254********2716 544362
ALVAREZ LUCIA 25-6041 1 39.00 4868********5906 486288
ALVAREZ ROSALBA 25-2660 1 39.00 4868********1208 544117
ANDERSON MARINA 25-6080 1 39.00 4254********8248 544363
AQUINO ZOE 25-6115 1 39.00 4388********1448 02281C
ARANA CARLA 25-6176 1 68.00 4254********7117 544364
ARREOLA GLADYS 25-5388 1 39.00 4282********0695 094409
ARREOLA JUAN 25-5982 1 39.00 5312********8747 006440
ARRIOLA JESSE 25-5879 1 39.00 4868********5721 776351
AYALA ROSARIO 25-6370 1 39.00 4217********0433 006440
BACHAN BILL 25-2960 1 35.00 4246********0594 023024
BAUTISTA EDDIE 25-6435 1 39.00 4247********4027 331474
BERG CHARITY 25-5196 1 39.00 4282********2015 094409
BOGNER MATT 25-5639 1 39.00 4185********9973 02315A
BOSS LOGAN 25-5588 1 39.00 5262********1190 451515
BOYS CAROL 25-6178 1 35.00 4346********0087 091093
CABUENIAS ANGELINA 25-6036 1 39.00 4217********8602 006441
CALDWELL STEPHEN 25-6368 1 39.00 4185********9460 02331A
CALVARIO MANUEL 25-2965 1 44.00 4460********4201 591675
CAMACHO BERNABE 25-5938 1 33.00 4217********2322 006441
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 618082
CARREON RICKEY 25-C1095 1 25.00 4254********1369 544366
CARVALHO SHANNE 25-5861 1 33.00 4346********4213 017560
CASEY MONICA 25-6148 1 39.00 4868********3608 544991
CASEY PATRICK 25-2112 1 25.00 4227********2148 02368B
CASILLAS DANIELA 25-5877 1 78.00 4282********4561 014409
CASTILLO ADAM 25-4888 1 39.00 5287********8017 014409
CEJA CEFERINO 25-6448 1 39.00 4342********9609 730192
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00345C
CHAVEZ ALEJANDRO 25-2833 1 39.00 4282********7485 024409
CLARK SARAH 25-6040 1 39.00 4217********7401 006441
CONTRERAS ALMA 25-6361 1 39.00 4465********4608 00301B
CONTRERAS FRANCISCO 25-5740 1 39.00 4254********4482 544367
CORTEZ RAUL 25-5863 1 39.00 4254********1207 544369
CRUZ MAYOLO 25-5862 1 39.00 4282********0327 034409
CURACH GEORGE 25-2217 1 35.00 4465********9340 00317A
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 02423P
DE VOS NEAL 25-4505 1 39.00 4868********9583 02404C
DELGADILLO JUANA 25-6316 1 39.00 4460********0911 834798
DELGADO ALBERT 25-4781 1 39.00 4342********9181 618089
DIAZ CARLOS 25-5144 1 39.00 4868********4106 545660
DIAZ FERNANDO 25-6051 1 29.00 4217********0753 006441
DIAZ LETICIA 25-6097 1 39.00 4342********1129 834188
DIAZ MISTY 25-6138 1 39.00 4342********1234 544132
DICK LARRY 25-2323 1 39.00 4465********7849 00307B
DIEGO BASILLIO 25-5636 1 39.00 4868********4105 731853
DIN CELESTE 25-6395 1 39.00 4160********7201 084414
DURAN STEVE 25-4376 1 78.00 4856********0590 084414
DUTRA TERRY 25-5983 1 39.00 5142********7422 545771
EBERT DAVID 25-3267 1 10.00 5466********5774 53055P
EGUCHI MATT 25-5048 1 78.00 5491********4230 00323P
EGUCHI MELISSA 25-6083 1 30.00 5142********6574 540837
ESPINDOLA BELLA 25-C1117 1 25.00 4128********4143 09458A
ESPINOZA PERLA 25-6343 1 39.00 4867********3686 054409
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 006441
ESTRADA HERIBERTO 25-5936 1 39.00 4613********1247 001365
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 511691
FERNANDEZ MARIA 25-4870 1 39.00 4217********6418 006441
FISCHER CHRISTOPHER 25-6030 1 39.00 4326********0245 164449
FORTES ROBERT 25-6181 1 39.00 4282********4479 064409
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 02522B
GALASSO MARIO 25-5184 1 39.00 4888********0071 04540A
GALLO ARTURO 25-5337 1 39.00 4254********0436 544372
GARCIA CARLOS 25-3383 1 29.00 4868********0807 753603
GARCIA MARTHA 25-6342 1 39.00 4217********0830 006441
GIANNINI RON 25-5726 1 44.00 4888********2290 04549A
GITOMER DARRICK 25-5243 1 39.00 4217********3358 006441
GITOMER JOSH 25-5574 1 39.00 4247********7163 060464
GLENN WENDELL 25-5377 1 35.00 5466********0851 54251Z
GOMEZ MATT 25-3510 1 39.00 4254********5205 544373
GOODHUE AMY 25-2504 1 39.00 4121********0070 00332A
GRAY SCOTT 25-903 1 78.00 5466********1298 54709P
GRELL ANNE 25-1264 1 33.00 5466********1930 54793P
GUZMAN BRIANNA 25-4933 1 39.00 4460********2517 730978
HAYES JIM 25-6440 1 39.00 5410********3415 54960B
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 834812
HERNANDEZ BEATRIZ 25-5987 1 25.00 4217********8904 006441
HERNANDEZ ELVIS 25-5985 1 39.00 4756********7822 003257
HERNANDEZ ERICA 25-6142 1 39.00 4217********8033 006442
HERNANDEZ GLENDA 25-5984 1 39.00 4217********2410 006442
HERNANDEZ JAVIER 25-6436 1 39.00 4868********1507 834815
HICKEY JOY 25-6457 1 35.10 4147********9108 04548C
HICKS BETH 25-4741 1 39.00 4217********2356 006442
HIGGINS INGRID 25-6002 1 39.00 4254********2604 544378
HIXSON JUDY 25-5252 1 78.00 4147********0570 00338C
HURTADO EDEN BACALA 25-5577 1 88.00 4460********9206 545005
JACOBSON MICHAEL ANN 25-6352 1 10.00 3713*******3003 102456
JIMENEZ GABRIEL 25-5552 1 39.00 4217********0722 006442
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 014409
JIMENEZ RICARDO 25-5019 1 78.00 4254********9522 544380
JOHNSON DAVID 25-4988 1 39.00 4254********9754 544381
JOHNSON GAVIN 25-5061 1 39.00 5262********2720 492937
KAPLAN MARK 25-938 1 39.00 4388********5477 02672C
KING KATHLEEN 25-3711 1 39.00 4465********3313 00379B
LARA LILIANA 25-6337 1 39.00 5291********4114 02641Z
LEWIS NANCY 25-5342 1 36.00 5424********5380 56002B
LEWIS SARAH 25-5935 1 39.00 4254********5844 544382
LOMELI MARGARITA 25-3173 1 39.00 4460********9313 730211
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 006442
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00382B
LOPEZ MARIA 25-1368 1 132.00 4217********5388 006442
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 486303
LOPEZ SERGIO 25-6433 1 39.00 4254********9713 544383
LOPEZ YESSICA 25-6356 1 39.00 4217********3918 006442
LUNA DANIEL 25-6197 1 39.00 4342********1359 591692
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 545009
MAPLES JONATHAN 25-6358 1 39.00 3713*******6009 160930
MARGO LORI 25-3655 1 39.00 4868********2004 488589
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 731872
MARTINEZ JORGE 25-6430 1 39.00 4254********7751 544384
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 026960
MARTINEZ JULIO 25-5916 1 25.00 4366********4499 028400
MARTINEZ RICARDO 25-3890 1 29.00 4868********0803 753616
MC CARTY RYAN 25-T1339 1 39.00 4746********7284 092218
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 006442
MEIER IRMA 25-5921 1 39.00 4217********9983 006442
MILJANICH KERRI 25-104 1 39.00 4308********2848 43496B
MILLAN GERMAN 25-1195 1 33.00 4217********9953 006442
MISKAWI CARLA 25-6191 1 29.00 3715*******1005 180747
MONTES MIKE 25-4052 1 39.00 4868********2003 753618
MORA EMMA 25-6061 1 25.00 4342********4115 512607
MORALES MAYOLA 25-4289 1 39.00 4282********8820 054409
MORALES SANDRA 25-6017 1 29.00 4254********0458 544386
MORALES THOMAS 25-5447 1 39.00 4282********0404 054409
MORAN PABLO 25-6344 1 58.00 4217********1682 006442
MORENO DANIEL 25-6373 1 39.00 4254********1748 544387
MORENO ELVIRA 25-5491 1 78.00 4254********2832 544388
MORENO ROCIO 25-3674 1 68.00 4800********7083 04540A
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 598407
MURILLO EDDIE 25-6007 1 39.00 4734********6167 060467
NAREZ TERESA 25-6325 1 39.00 4217********8535 006442
NELSON WENDY 25-3633 1 39.00 4300********0129 00399C
NIELSEN JEFF 25-961 1 33.00 4868********7403 776806
NUNEZ GILBERT 25-6456 1 39.00 5490********1735 04548B
OLMEDO MARIA ELENA 25-3124 1 66.00 4621********8058 10097B
ONOFRE JAIRO 25-6081 1 39.00 4868********6908 544155
ORMSBY EILEEN 25-3154 1 39.00 4018********0850 10139B
ORTIZ DAVID 25-6403 1 99.00 4868********5600 488603
ORTIZ TERESA 25-5647 1 99.00 4266********5201 02853A
PALLA BARBARA 25-6317 1 39.00 4217********2736 006442
PALLA JULIE 25-6434 1 39.00 5416********7089 00347Z
PARDO ORTIZ CESAR 25-5677 1 39.00 4253********6521 02862A
PARKER JOSEPH 25-4224 1 29.00 4147********2091 02864C
PATTERSON JESSICA 25-5497 1 25.00 4217********2848 006442
PEREZ SAMUEL 25-6185 1 39.00 4264********5974 04546B
QUINTERO ABEL 25-900 1 39.00 5121********9895 00348Z
RALPH BRIAN 25-C1087 1 29.00 4342********6377 487707
RAMIN GINGER 25-5251 1 33.00 4266********4442 02892B
RAMIREZ PABLO 25-6349 1 39.00 4460********6103 486314
RANGEL TERESA 25-1422 1 39.00 4115********6736 590202
RENTERIA SAMUEL 25-6009 1 39.00 4867********4690 094409
RESH WALTER 25-4209 1 26.00 4734********4473 060468
ROCHA ALICIA 25-6186 1 99.00 5287********5028 531023
ROCHA JUAN 25-6177 1 39.00 4217********8550 006443
RODGERS JOE 25-3898 1 39.00 5491********1991 00312P
RODRIGUEZ ESTELA 25-C1093 1 25.00 4254********1369 544391
ROMO CHRISTOPHER 25-6359 1 39.00 4254********4640 544392
RONCELLI KADEN 25-5948 1 39.00 4254********9003 544393
ROSENBERG ABBIE 25-4296 1 39.00 4282********4431 014409
ROSSI DENISE 25-4402 1 76.00 4746********5468 092784
ROWLEY JUDY 25-5210 1 39.00 4465********0320 006443
RUEDI ROBERT 25-286 1 35.00 5491********7396 00317P
RUIZ SERGIO 25-6102 1 39.00 4282********1821 014409
RUSLER BRYAN 25-5693 1 39.00 4873********4816 835861
RUSLER JASON 25-5517 1 39.00 4460********0600 545719
SAKAE DEAN 25-3035 1 39.00 3727*******2008 117487
SAKAKIHARA GARY 25-760 1 39.00 4856********0218 003724
SALYER TONI 25-3029 1 35.00 5466********6864 60645P
SANCHEZ ALEX 25-6402 1 39.00 5178********8107 926175
SANCHEZ MARIA 25-C1078 1 25.00 4217********7887 006443
SANCHEZ SONYA 25-6306 1 39.00 4254********7324 544394
SANTILLAN MARIA 25-6461 1 39.00 4282********1453 034409
SAVAGE LUCY 25-6180 1 39.00 3723*******2001 122420
SCHANZER LAURA 25-1488 1 39.00 5466********2299 61048P
SCHNITTGER KIM 25-6087 1 39.00 4254********1965 544395
SCOLES BARBARA 25-2186 1 78.00 5490********4596 04544Z
SEGURA AMBER 25-6058 1 39.00 4254********6995 544396
SERRANO AARON 25-6363 1 39.00 4217********7414 006443
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 287160
SKISCIM LORETTA 25-C1065 1 25.00 4217********2543 006443
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 544397
SONG JIM 25-5949 1 29.00 4719********2966 80304B
SOTELO SUSANA 25-6183 1 39.00 4266********0302 03055B
SOUZA JUDY 25-5490 1 70.00 4147********9894 04543C
SOUZA TRACY 25-3410 1 39.00 4417********0490 03063A
STARBUCK HARRY 25-4234 1 58.00 4417********5487 03069B
STENYL TRAVIS 25-T1252 1 39.00 4282********4824 054409
TONEY JIM 25-2819 1 70.00 4147********7591 04544C
TREJO MIRNA 25-5710 1 39.00 4254********1203 544398
TREVINO MONICA 25-6351 1 39.00 4147********2420 03085C
TREVINO NANCY 25-2314 1 10.00 5147********4013 054409
TRUNDLE PETER 25-1014 1 29.70 5438********7072 378543
TURNER MERRI-ANN 25-6134 1 35.00 5466********0499 62201P
TYLER LEE 25-6406 1 99.00 4346********6932 019331
URSINO JENNIFER 25-6196 1 39.00 5417********1350 03101B
VALDEZ RACHEL 25-6037 1 25.00 4217********1243 006443
VALENCIA REINA 25-4922 1 39.00 4868********9408 730235
VAZQUEZ QUIRINO 25-5313 1 27.00 4217********0211 006443
VEGA ADRIANA 25-C1094 1 25.00 4217********4319 006443
VELASCO JOSE 25-6366 1 39.00 4868********5007 545729
VLAICEVIC CHERYL 25-6171 1 39.00 5424********3272 62605B
WADELL GENE 25-5359 1 39.00 4460********2608 545731
WALKER CORNELIUS 25-5431 1 39.00 4282********9225 074409
WEST CHRISTINE 25-1298 1 39.00 4308********5756 43500B
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00350Z
WILBURN SHANE 25-6154 1 29.00 5312********1411 006443
WILLIAMS ROGERS 25-6412 1 39.00 4217********1656 006443
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 63313Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00391P
WOOD KEITH 25-625 1 10.00 5222********6314 03173Z
YOAKUM RONALD 25-6314 1 35.00 5424********8935 63439B
YULE DAVID 25-1036 1 33.00 3715*******2008 191594
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 591077
           
           
           
Totals
Count Card Type Total
     
6 American Express 189.00
37 MasterCard 1462.40
174 Visa 7333.10
0 Discover 0.00
0 Other 0.00
     
    8984.50