10/05/2010
08:57:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUIRRE JONATHAN 25-5067 1 39.00 4888********4403 03572A
AIELLO IVANO 25-6059 1 39.00 4346********3182 085781
ALDAMA NESTER 25-6043 1 39.00 4254********7916 686252
ALFARO JULIO 25-6209 1 78.00 4282********2204 083709
ALVAREZ ALMA 25-5942 1 39.00 4254********2716 686253
ALVAREZ ROSALBA 25-2660 1 39.00 4868********1208 465356
ANDERSON MARINA 25-6080 1 39.00 4254********8248 686254
AQUINO ZOE 25-6115 1 39.00 4388********1448 02796C
ARREOLA GLADYS 25-5388 1 39.00 4254********1503 686256
ARRIOLA JESSE 25-5879 1 39.00 4868********5721 433729
AYALA ROSARIO 25-6370 1 10.00 4217********0433 006380
BACHAN BILL 25-2960 1 35.00 4246********0594 040161
BAUM DAVID 25-5572 1 78.00 4707********0234 005460
BERG CHARITY 25-5196 1 39.00 4282********2015 003809
BLANTON RAE 25-6514 1 39.00 5142********5002 362656
BOGNER MATT 25-5639 1 39.00 4185********9973 04032A
BOSS LOGAN 25-5588 1 39.00 5262********1190 892566
BRADFORD NICOLE 25-6494 1 39.00 4282********0114 003809
CALDWELL STEPHEN 25-6368 1 39.00 4185********9460 04047A
CALVARIO MANUEL 25-2965 1 44.00 4460********4201 465365
CAMARGO SALDANA TONY 25-C1134 1 35.00 4867********3298 013809
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 625067
CARLSON GENA 25-6486 1 29.00 4217********3877 006380
CARREON RICKEY 25-C1095 1 25.00 4254********1369 686258
CARVALHO SHANNE 25-5861 1 33.00 4346********4213 086128
CASEY MONICA 25-6148 1 39.00 4868********3608 541826
CASEY PATRICK 25-2112 1 25.00 4227********2148 04094B
CASILLAS DANIELA 25-5877 1 78.00 4282********4561 023809
CEJA CEFERINO 25-6448 1 39.00 4342********9609 540077
CENTENO GRACE 25-6147 1 39.00 4282********4519 023809
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00560C
CLARK SARAH 25-6040 1 39.00 4217********7401 006380
CONTRERAS ALMA 25-6361 1 39.00 4465********4608 00561B
CONTRERAS FRANCISCO 25-5740 1 39.00 4254********4482 686259
CORTEZ RAUL 25-5863 1 39.00 4254********1207 686261
CRUZ MAYOLO 25-5862 1 39.00 4282********0327 033809
CURACH GEORGE 25-2217 1 35.00 4465********9340 00594A
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 04142P
DE VOS NEAL 25-4505 1 39.00 4868********9583 04140C
DELGADILLO JUANA 25-6316 1 39.00 4460********0911 626924
DELGADO ALBERT 25-4781 1 39.00 4342********9181 567683
DIAZ CARLOS 25-5144 1 39.00 4868********4106 409155
DIAZ FERNANDO 25-6051 1 29.00 4217********0753 006380
DIAZ LETICIA 25-6097 1 39.00 4342********1129 593784
DIAZ MISTY 25-6138 1 39.00 4342********1234 625069
DICK LARRY 25-2323 1 39.00 4465********7849 00599B
DICOCHEA WILLIAM 25-6522 1 39.00 4115********6587 231280
DIEGO BASILLIO 25-5636 1 39.00 4868********4105 539345
DIN CELESTE 25-6395 1 39.00 4160********7201 083805
DURAN PATRICIA 25-6500 1 39.00 5490********5087 00573Z
DURAN STEVE 25-4376 1 78.00 4856********0590 083805
DUTRA TERRY 25-5983 1 39.00 5142********7422 398351
EBERT DAVID 25-3267 1 39.00 5466********5774 16589P
EGUCHI MELISSA 25-6083 1 40.00 5142********6574 362661
ESPINDOLA BELLA 25-C1117 1 25.00 4128********4143 12102A
ESPINO ALDO 25-6136 1 39.00 4342********6520 465387
ESPINOZA PERLA 25-6343 1 39.00 4867********3686 063809
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 006380
ESTRADA HERIBERTO 25-5936 1 57.00 4613********1247 006645
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 409491
ESTRADA ROSA MARIA 25-6506 1 29.00 4254********1709 686264
FERNANDEZ MARIA 25-4870 1 39.00 4217********6418 006380
FISCHER CHRISTOPHER 25-6030 1 39.00 4326********0245 143281
FORTES ROBERT 25-6181 1 39.00 4282********4479 073809
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 04258B
GALASSO MARIO 25-5184 1 39.00 4888********0071 03584A
GALLO ARTURO 25-5337 1 39.00 4254********0436 686265
GARCIA CARLOS 25-3383 1 29.00 4868********0807 538423
GARCIA DANIELA 25-6516 1 39.00 4217********4203 006380
GARCIA MARTHA 25-6342 1 39.00 4217********0830 006380
GIANNINI RON 25-5726 1 44.00 4888********2290 03585A
GITOMER JOSH 25-5574 1 39.00 4247********7163 060447
GLENN WENDELL 25-5377 1 35.00 5466********0851 18229Z
GOMEZ MATT 25-3510 1 39.00 4254********5205 686266
GONZALES DUSTY 25-4027 1 39.00 4512********9424 664268
GONZALEZ ALFREDO 25-5713 1 39.00 4254********7330 686268
GOODHUE AMY 25-2504 1 39.00 4121********0070 00590A
GRAY SCOTT 25-903 1 78.00 5466********1298 18632P
GRELL ANNE 25-1264 1 33.00 5466********1930 18701P
GUZMAN BRIANNA 25-4933 1 39.00 4460********2517 465400
HAYES ADAM 25-5524 1 39.00 4254********5495 686269
HAYES PATTY 25-3857 1 10.00 4254********5495 686270
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 657593
HERNANDEZ BEATRIZ 25-5987 1 25.00 4217********8904 006381
HERNANDEZ ELVIS 25-5985 1 39.00 4756********7822 018017
HERNANDEZ ERICA 25-6142 1 39.00 4217********8033 006381
HERNANDEZ GLENDA 25-5984 1 39.00 4217********2410 006381
HERNANDEZ JAVIER 25-6436 1 39.00 4868********1507 540094
HICKEY JOY 25-6457 1 35.10 4147********9108 03587C
HICKS BETH 25-4741 1 39.00 4217********2356 006381
HIXSON JUDY 25-5252 1 78.00 4147********0570 00520D
HUERTA GRACIELA 25-6487 1 66.00 4266********6478 04374B
HURTADO EDEN BACALA 25-5577 1 88.00 4460********9206 465796
JACINTO FRANK 25-6518 1 39.00 4254********7788 686271
JACOBSON MICHAEL ANN 25-6352 1 39.00 3713*******3003 126678
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 023809
JIMENEZ RICARDO 25-5019 1 78.00 4254********9522 686273
JOHNSON DAVID 25-4988 1 39.00 4254********9754 686274
JOHNSON GAVIN 25-5061 1 39.00 5262********2720 969016
KADIRE JAYCE 25-6517 1 39.00 3717*******1009 186133
KAPLAN MARK 25-938 1 39.00 4388********5477 04413C
KELLY TRICIA 25-6532 1 29.00 4254********1431 686275
KING KATHLEEN 25-3711 1 39.00 4465********3313 00526B
LARA LILIANA 25-6337 1 39.00 5291********4114 04394Z
LEWIS NANCY 25-5342 1 36.00 5424********5380 20731P
LEWIS SARAH 25-5935 1 39.00 4254********5844 686276
LOMELI MARGARITA 25-3173 1 39.00 4460********9313 434436
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 006381
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00528B
LOPEZ MARIA 25-1368 1 132.00 4217********5388 006381
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 434438
LUNA DANIEL 25-6197 1 39.00 4342********1359 541848
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 541849
MAPLES JONATHAN 25-6358 1 39.00 3713*******6009 154734
MARGO LORI 25-3655 1 39.00 4868********2004 542851
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 567708
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 044541
MARTINEZ JULIO 25-5916 1 25.00 4366********4499 021162
MARTINEZ RICARDO 25-3890 1 29.00 4217********9968 006381
MARTINEZ ROGELIO 25-5449 1 60.00 4282********8620 053809
MC CARTY RYAN 25-T1339 1 39.00 4746********7284 078026
MCLEAN BOB 25-6495 1 51.00 4412********7872 96287A
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 006381
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 656366
MILLAN GERMAN 25-1195 1 33.00 4217********9953 006381
MISKAWI NADIA 25-6191 1 39.00 3715*******1005 105048
MONTES MIKE 25-4052 1 39.00 4868********2003 566776
MORA EMMA 25-6061 1 25.00 4342********4115 543827
MORALES MAYOLA 25-4289 1 39.00 4282********8820 073809
MORALES SANDRA 25-6017 1 29.00 4254********0458 686279
MORALES THOMAS 25-5447 1 39.00 4282********0404 073809
MORAN PABLO 25-6344 1 58.00 4217********1682 006381
MORENO DANIEL 25-6373 1 39.00 4254********1748 686280
MORENO ELVIRA 25-5491 1 78.00 4254********2832 686281
MORENO ROCIO 25-3674 1 68.00 4800********7083 03583A
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 204836
NAREZ TERESA 25-6325 1 39.00 4217********8535 006381
NAVARRO MARLEN 25-6515 1 39.00 4867********0843 083809
NELSON WENDY 25-3633 1 39.00 4300********0129 00543C
NIELSEN JEFF 25-961 1 33.00 4868********7403 657606
NUNEZ GILBERT 25-6456 1 39.00 5490********1735 03584B
OLMEDO ELENA 25-3124 1 66.00 4621********8058 13006B
ONOFRE JAIRO 25-6081 1 39.00 4868********6908 593847
ONOFRE SERGIO 25-6523 1 39.00 4254********7922 686282
ORMSBY EILEEN 25-3154 1 39.00 4018********0850 13061B
ORTIZ DAVID 25-6403 1 99.00 4868********5600 539395
ORTIZ TERESA 25-5647 1 99.00 4266********5201 04599A
PALLA BARBARA 25-6317 1 39.00 4217********2736 006381
PALLA JULIE 25-6434 1 39.00 5416********7089 00505Z
PARDO ORTIZ CESAR 25-5677 1 39.00 4253********6521 04613A
PARKER JOSEPH 25-4224 1 29.00 4147********2091 04613C
PEREZ SAMUEL 25-6185 1 39.00 4264********5974 03585B
PRATT RUSSELL 25-5361 1 39.00 6011********6114 00549R
QUINTERO ABEL 25-900 1 39.00 5121********9895 00507Z
RALPH BRIAN 25-C1087 1 29.00 4342********6377 540118
RAMIN GINGER 25-5251 1 33.00 4266********4442 04638B
RAMIREZ FREDDY 25-5630 1 39.00 5262********6197 017388
RAMIREZ PABLO 25-6349 1 39.00 4460********6103 567717
RAMOS ROBERT 25-6124 1 39.00 4254********6662 686284
RANGEL TERESA 25-1422 1 39.00 4115********6736 562289
RENTERIA SAMUEL 25-6009 1 39.00 4867********4690 013809
RESH WALTER 25-4209 1 26.00 4734********4473 060451
ROBLES DAVID 25-6491 1 39.00 4217********8291 006382
ROCHA ALICIA 25-6186 1 99.00 5287********5028 022809
ROCHA JUAN 25-6177 1 39.00 4217********8550 006382
ROCHA MARISELA 25-6497 1 33.00 4868********3306 409235
RODGERS JOE 25-3898 1 39.00 5491********1991 00555P
RODRIGUEZ ESTELA 25-C1093 1 25.00 4254********1369 686285
RODRIGUEZ JOSE 25-5934 1 39.00 5312********9541 006382
RONCELLI KADEN 25-5948 1 39.00 4254********9003 686286
ROSAS ADRIAN 25-3618 1 29.00 5408********2817 R9334Z
ROSENBERG ABBIE 25-4296 1 39.00 4282********4431 033809
ROSSI DENISE 25-4402 1 76.00 4746********5468 078695
ROTH DEREK 25-6535 1 39.00 4388********0382 04722C
ROWLEY JUDY 25-5210 1 39.00 4465********0320 006382
RUEDI ROBERT 25-286 1 35.00 5491********7396 00517P
RUGH CHERYL 25-6171 1 39.00 5424********2224 26916B
RUIZ SERGIO 25-6102 1 39.00 4282********1821 033809
RUSLER BRYAN 25-5693 1 39.00 4873********4816 566788
RUSLER JASON 25-5517 1 39.00 4460********0600 593869
SAKAE DEAN 25-3035 1 39.00 3727*******2008 111861
SAKAKIHARA GARY 25-760 1 39.00 4856********0218 005194
SALYER TONI 25-3029 1 35.00 5466********6864 27194P
SANCHEZ ALEX 25-6402 1 39.00 5178********8107 598114
SANCHEZ MARIA 25-C1078 1 25.00 4217********7887 006382
SANCHEZ SONYA 25-6306 1 35.00 4254********7324 686288
SANTIAGO ARIANA 25-6182 1 39.00 4282********8575 053809
SANTILLAN MARIA 25-6461 1 39.00 4282********1453 053809
SAVAGE LUCY 25-6180 1 39.00 3723*******2001 191130
SCHANZER LAURA 25-1488 1 39.00 5466********2299 27973P
SCHNITTGER KIM 25-6087 1 39.00 4254********1965 686289
SCOLES BARBARA 25-2186 1 78.00 5490********4596 03581Z
SEGURA AMBER 25-6058 1 39.00 4254********6995 686290
SERRANO AARON 25-6363 1 39.00 4217********7414 006382
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 778074
SKELTON JULIA 25-6521 1 39.00 4147********8402 00568C
SKISCIM LORETTA 25-C1065 1 25.00 4217********2543 006382
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 686291
SNODGRASS JAMES 25-6492 1 33.00 4342********7547 432670
SONG JIM 25-5949 1 29.00 4719********2966 80508B
SOTELO SUSANA 25-6183 1 39.00 4266********0302 04818B
SOUZA JUDY 25-5490 1 70.00 4147********9894 03581C
SOUZA TRACY 25-3410 1 39.00 4417********0490 04826A
STENYL TRAVIS 25-T1252 1 39.00 4282********4824 073809
TONEY JIM 25-2819 1 70.00 4388********7581 04835C
TREJO MIRNA 25-5710 1 39.00 4254********1203 686292
TREVINO MONICA 25-6351 1 39.00 4147********2420 04841C
TRUNDLE PETER 25-1014 1 29.70 5438********7072 363826
TURNER MERRI-ANN 25-6134 1 35.00 5466********0499 29780P
TYLER LEE 25-6406 1 99.00 4346********6932 079202
URSINO JENNIFER 25-6196 1 39.00 4217********1830 006382
VALDEZ RACHEL 25-6037 1 25.00 4217********1243 006382
VALENCIA REINA 25-4922 1 39.00 4868********9408 511335
VAZQUEZ QUIRINO 25-5313 1 27.00 4217********0211 006382
VEGA ADRIANA 25-C1094 1 25.00 4217********4319 006382
VELASCO JOSE 25-6366 1 39.00 4342********1296 434488
WADELL GENE 25-5359 1 35.00 4460********2608 593899
WALKER CORNELIUS 25-5431 1 39.00 4282********9225 093809
WEST CHRISTINE 25-1298 1 39.00 3774*******1431 371241
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00513Z
WILBURN SHANE 25-6154 1 29.00 5312********1411 006382
WILLIAMS ROGERS 25-6412 1 39.00 4217********1656 006382
WILLIAMS SARA 25-5899 1 39.00 5453********0607 079526
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 30878Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00580P
WOOD JUDITH 25-6493 1 39.00 4346********2083 088591
WOOD KEITH 25-625 1 10.00 5222********6314 04929Z
YANG WEELAI 25-6431 1 39.00 5262********8616 064092
YOAKUM RONALD 25-6314 1 35.00 5424********8935 31211P
YULE DAVID 25-1036 1 33.00 3715*******2008 117461
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 593906
           
           
           
Totals
Count Card Type Total
     
8 American Express 306.00
38 MasterCard 1520.40
184 Visa 7704.10
1 Discover 39.00
0 Other 0.00
     
    9569.50