09/01/2010
11:10:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUIRRE JONATHAN 25-5067 1 39.00 4888********4403 02581A
AIELLO IVANO 25-6059 1 39.00 4346********3182 050679
ALFARO JULIO 25-6209 1 78.00 4282********2204 022810
ALVAREZ ALMA 25-5942 1 39.00 4254********2716 534234
ALVAREZ LUCIA 25-6041 1 39.00 4868********5906 495069
ALVAREZ ROSALBA 25-2660 1 39.00 4868********1208 495071
ANDERSON MARINA 25-6080 1 39.00 4254********8248 534236
AQUINO ZOE 25-6115 1 39.00 4388********1448 04997C
ARANA CARLA 25-6176 1 68.00 4254********7117 534237
ARRIOLA JESSE 25-5879 1 39.00 4868********5721 635101
AYALA ROSARIO 25-6370 1 39.00 4217********0433 007283
BACHAN BILL 25-2960 1 35.00 4246********0594 050192
BAUM DAVID 25-5572 1 39.00 4707********0234 001009
BERG CHARITY 25-5196 1 39.00 4282********2015 042810
BOGNER MATT 25-5639 1 39.00 4185********9973 05036A
BOSS LOGAN 25-5588 1 39.00 5262********1190 874615
BRADFORD NICOLE 25-6494 1 39.00 4282********0114 042810
CALDWELL STEPHEN 25-6368 1 39.00 4185********9460 05058A
CALVARIO MANUEL 25-2965 1 44.00 4460********4201 634217
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 659175
CARLSON GENA 25-6486 1 29.00 4217********3877 007283
CARREON RICKEY 25-C1095 1 25.00 4254********1369 534239
CARVALHO SHANNE 25-5861 1 33.00 4346********4213 051559
CASEY MONICA 25-6148 1 39.00 4868********3608 569154
CASEY PATRICK 25-2112 1 25.00 4227********2148 05099B
CASILLAS DANIELA 25-5877 1 78.00 4282********4561 062810
CEJA CEFERINO 25-6448 1 39.00 4342********9609 494044
CENTENO GRACE 25-6147 1 39.00 4282********4519 072810
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00153C
CLARK SARAH 25-6040 1 39.00 4217********7401 007283
CONTRERAS ALMA 25-6361 1 39.00 4465********4608 00112B
CONTRERAS FRANCISCO 25-5740 1 39.00 4254********4482 534240
CORTEZ RAUL 25-5863 1 39.00 4254********1207 534242
CRUZ MAYOLO 25-5862 1 39.00 4282********0327 072810
CURACH GEORGE 25-2217 1 35.00 4465********9340 00114A
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 05165P
DE VOS NEAL 25-4505 1 39.00 4868********9583 05123C
DELGADILLO JUANA 25-6316 1 39.00 4460********0911 569161
DELGADO ALBERT 25-4781 1 39.00 4342********9181 659183
DIAZ CARLOS 25-5144 1 39.00 4868********4106 657033
DIAZ FERNANDO 25-6051 1 29.00 4217********0753 007283
DIAZ LETICIA 25-6097 1 39.00 4342********1129 708096
DIAZ MISTY 25-6138 1 39.00 4342********1234 635121
DICK LARRY 25-2323 1 39.00 4465********7849 00160B
DIEGO BASILLIO 25-5636 1 39.00 4868********4105 657036
DORANTES DAVID 25-6483 1 39.00 4217********9791 007283
DURAN PATRICIA 25-6500 1 39.00 5490********5087 00162Z
DURAN STEVE 25-4376 1 78.00 4856********0590 092839
DUTRA TERRY 25-5983 1 39.00 5142********7422 635090
EBERT DAVID 25-3267 1 39.00 5466********5774 35451P
EGUCHI MATT 25-5048 1 78.00 5491********4230 00109P
EGUCHI MELISSA 25-6083 1 40.00 5142********6574 635091
ESPINDOLA BELLA 25-C1117 1 25.00 4128********4143 37694A
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 007284
ESTRADA HERIBERTO 25-5936 1 39.00 4613********1247 004304
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 682694
FERNANDEZ MARIA 25-4870 1 39.00 4217********6418 007284
FISCHER CHRISTOPHER 25-6030 1 39.00 4326********0245 122089
FORTES ROBERT 25-6181 1 39.00 4282********4479 012810
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 05270B
GALASSO MARIO 25-5184 1 39.00 4888********0071 02588A
GALLO ARTURO 25-5337 1 39.00 4254********0436 534245
GARCIA CARLOS 25-3383 1 29.00 4868********0807 517213
GARCIA MARTHA 25-6342 1 39.00 4217********0830 007284
GIANNINI RON 25-5726 1 44.00 4888********2290 02580A
GITOMER JOSH 25-5574 1 39.00 4247********7163 070283
GLENN WENDELL 25-5377 1 35.00 5466********0851 36855Z
GOMEZ MATT 25-3510 1 39.00 4254********5205 534248
GONZALEZ ALFREDO 25-5713 1 39.00 4254********7330 534247
GOODHUE AMY 25-2504 1 39.00 4121********0070 00133A
GRAY SCOTT 25-903 1 78.00 5466********1298 37286P
GRELL ANNE 25-1264 1 33.00 5466********1930 37314P
GUZMAN BRIANNA 25-4933 1 39.00 4460********2517 494061
HAYES JIM 25-6440 1 39.00 5410********3415 37606B
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 657041
HERNANDEZ BEATRIZ 25-5987 1 25.00 4217********8904 007284
HERNANDEZ ERICA 25-6142 1 39.00 4217********8033 007284
HICKEY JOY 25-6457 1 35.10 4147********9108 02585C
HICKS BETH 25-4741 1 39.00 4217********2356 007284
HIXSON JUDY 25-5252 1 78.00 4147********0570 00182D
HUERTA GRACIELA 25-6487 1 33.00 4266********6478 05383B
HURTADO EDEN BACALA 25-5577 1 88.00 4460********9206 569177
JACOBSON MICHAEL ANN 25-6352 1 39.00 3713*******3003 125160
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 062810
JIMENEZ RICARDO 25-5019 1 78.00 4254********9522 534252
JOHNSON DAVID 25-4988 1 39.00 4254********9754 534253
JOHNSON GAVIN 25-5061 1 39.00 5262********2720 937304
KAPLAN MARK 25-938 1 39.00 4388********5477 05409C
KING KATHLEEN 25-3711 1 39.00 4465********3313 00187B
LARA LILIANA 25-6337 1 39.00 5291********4114 05367Z
LEWIS NANCY 25-5342 1 36.00 5424********5380 39274P
LEWIS SARAH 25-5935 1 39.00 4254********5844 534254
LOMELI MARGARITA 25-3173 1 39.00 4460********9313 495597
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 007284
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00191B
LOPEZ MARIA 25-1368 1 132.00 4217********5388 007284
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 635921
LOPEZ SERGIO 25-6433 1 39.00 4254********9713 534255
LOPEZ YESSICA 25-6356 1 39.00 4060********0746 072810
LUNA DANIEL 25-6197 1 39.00 4342********1359 740922
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 635925
MAPLES JONATHAN 25-6358 1 39.00 3713*******6009 172879
MARGO LORI 25-3655 1 39.00 4868********2004 635157
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 634250
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 054170
MARTINEZ JULIO 25-5916 1 25.00 4366********4499 003465
MCLEAN BOB 25-6495 1 51.00 4412********7872 96666A
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 007284
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 542558
MILJANICH KERRI 25-104 1 39.00 4308********2848 44339B
MILLAN GERMAN 25-1195 1 33.00 4217********9953 007284
MISKAWI CARLA 25-6191 1 29.00 3715*******1005 104328
MONTES MIKE 25-4052 1 39.00 4868********2003 635930
MORA EMMA 25-6061 1 25.00 4342********4115 708119
MORALES MAYOLA 25-4289 1 39.00 4282********8820 002810
MORALES SANDRA 25-6017 1 29.00 4254********0458 534257
MORALES THOMAS 25-5447 1 39.00 4282********0404 002810
MORAN PABLO 25-6344 1 58.00 4217********1682 007285
MORENO DANIEL 25-6373 1 39.00 4254********1748 534260
MORENO ELVIRA 25-5491 1 78.00 4254********2832 534259
MORENO ROCIO 25-3674 1 68.00 4800********7083 02582A
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 405252
NAREZ TERESA 25-6325 1 39.00 4217********8535 007285
NELSON WENDY 25-3633 1 39.00 4300********0129 00106C
NIELSEN JEFF 25-961 1 33.00 4868********7403 635941
NUNEZ GILBERT 25-6456 1 10.00 5490********1735 02580B
OLMEDO MARIA ELENA 25-3124 1 66.00 4621********8058 38514B
ONOFRE JAIRO 25-6081 1 39.00 4868********6908 634256
ORMSBY EILEEN 25-3154 1 39.00 4018********0850 38542B
ORTIZ DAVID 25-6403 1 99.00 4868********5600 708670
ORTIZ TERESA 25-5647 1 99.00 4266********5201 05589A
PALLA BARBARA 25-6317 1 39.00 4217********2736 007285
PALLA JULIE 25-6434 1 39.00 5416********7089 00110Z
PARDO ORTIZ CESAR 25-5677 1 39.00 4253********6521 05598A
PARKER JOSEPH 25-4224 1 29.00 4147********2091 05601C
PATTERSON JESSICA 25-5497 1 25.00 4217********2848 007285
PEREZ SAMUEL 25-6185 1 39.00 4264********5974 02583B
QUINTERO ABEL 25-900 1 39.00 5121********9895 00106Z
RALPH BRIAN 25-C1087 1 29.00 4342********6377 635952
RAMIN GINGER 25-5251 1 33.00 4266********4442 05630B
RAMIREZ PABLO 25-6349 1 39.00 4460********6103 740932
RAMOS ROBERT 25-6124 1 39.00 4254********6662 534261
RENTERIA SAMUEL 25-6009 1 39.00 4867********4690 042810
RESH WALTER 25-4209 1 26.00 4734********4473 070285
ROCHA ALICIA 25-6186 1 99.00 5287********5028 979699
ROCHA JUAN 25-6177 1 39.00 4217********8550 007285
ROCHA MARISELA 25-6497 1 33.00 4868********3306 517241
RODGERS JOE 25-3898 1 39.00 5491********1991 00185P
RODRIGUEZ ESTELA 25-C1093 1 25.00 4254********1369 534262
RODRIGUEZ JOSE 25-5934 1 39.00 5312********9541 007285
ROLLES DAVID 25-6491 1 39.00 4217********8291 007285
ROMO CHRISTOPHER 25-6359 1 39.00 4254********4640 534263
RONCELLI KADEN 25-5948 1 39.00 4254********9003 534264
ROSAS ADRIAN 25-3618 1 29.00 5408********2817 R0066Z
ROSENBERG ABBIE 25-4296 1 39.00 4282********4431 062810
ROSSI DENISE 25-4402 1 76.00 4746********5468 053549
ROWLEY JUDY 25-5210 1 39.00 4465********0320 007285
RUEDI ROBERT 25-286 1 35.00 5491********7396 00124P
RUIZ SERGIO 25-6102 1 39.00 4282********1821 062810
RUSLER BRYAN 25-5693 1 39.00 4873********4816 542592
RUSLER JASON 25-5517 1 39.00 4460********0600 440157
SAKAE DEAN 25-3035 1 39.00 3727*******2008 133982
SAKAKIHARA GARY 25-760 1 39.00 4856********0218 001275
SALYER TONI 25-3029 1 35.00 5466********6864 45709P
SANCHEZ ALEX 25-6402 1 39.00 5178********8107 798454
SANCHEZ MARIA 25-C1078 1 25.00 4217********7887 007285
SANCHEZ SONYA 25-6306 1 39.00 4254********7324 534265
SANTIAGO ARIANA 25-6182 1 39.00 4282********8575 072810
SANTILLAN MARIA 25-6461 1 39.00 4282********1453 082810
SAVAGE LUCY 25-6180 1 39.00 3723*******2001 129109
SCHANZER LAURA 25-1488 1 39.00 5466********2299 46432P
SCHNITTGER KIM 25-6087 1 39.00 4254********1965 534266
SCOLES BARBARA 25-2186 1 78.00 5490********4596 02582Z
SERRANO AARON 25-6363 1 39.00 4217********7414 007285
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 836890
SKISCIM LORETTA 25-C1065 1 25.00 4217********2543 007285
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 534268
SONG JIM 25-5949 1 29.00 4719********2966 90108B
SOTELO SUSANA 25-6183 1 39.00 4266********0302 05798B
SOUZA JUDY 25-5490 1 70.00 4147********9894 02583C
SOUZA TRACY 25-3410 1 39.00 4417********0490 07003A
STARBUCK HARRY 25-4234 1 58.00 4417********5487 07007B
STENYL TRAVIS 25-T1252 1 39.00 4282********4824 092810
TREJO MIRNA 25-5710 1 39.00 4254********1203 534269
TREVINO MONICA 25-6351 1 39.00 4147********2420 07026C
TRUNDLE PETER 25-1014 1 29.70 5438********7072 390840
TURNER MERRI-ANN 25-6134 1 35.00 5466********0499 48128P
TYLER LEE 25-6406 1 99.00 4346********6932 054000
URSINO JENNIFER 25-6196 1 39.00 4217********1830 007290
VALDEZ RACHEL 25-6037 1 25.00 4217********1243 007290
VALENCIA REINA 25-4922 1 39.00 4868********9408 682741
VAZQUEZ QUIRINO 25-5313 1 27.00 4217********0211 007290
VEGA ADRIANA 25-C1094 1 25.00 4217********4319 007290
WADELL GENE 25-5359 1 35.00 4460********2608 659236
WALKER CORNELIUS 25-5431 1 39.00 4282********9225 022910
WEST CHRISTINE 25-1298 1 39.00 4308********5756 44347B
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00112Z
WILBURN SHANE 25-6154 1 29.00 5312********1411 007290
WILLIAMS ROGERS 25-6412 1 39.00 4217********1656 007290
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 49643Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00109P
WOOD JUDITH 25-6493 1 39.00 4346********2083 053734
WOOD KEITH 25-625 1 10.00 5222********6314 07110Z
YANG WEELAI 25-6431 1 39.00 5262********8616 028766
YOAKUM RONALD 25-6314 1 35.00 5424********8935 50088P
YULE DAVID 25-1036 1 33.00 3715*******2008 151747
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 570595
           
           
           
Totals
Count Card Type Total
     
6 American Express 218.00
36 MasterCard 1452.40
165 Visa 6957.10
0 Discover 0.00
0 Other 0.00
     
    8627.50