11/02/2010
09:17:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AIELLO IVANO 25-6059 1 39.00 4346********3182 006550
ALDAMA NESTER 25-6043 1 39.00 4254********7916 634083
ALFARO JULIO 25-6209 1 78.00 4282********2204 011610
ALVAREZ ALMA 25-5942 1 39.00 4254********2716 634084
ALVAREZ ROSALBA 25-2660 1 39.00 4868********1208 329682
AQUINO ZOE 25-6115 1 39.00 4388********1448 08058C
AYALA ROSARIO 25-6370 1 10.00 4217********0433 007160
BACHAN BILL 25-2960 1 35.00 4388********1688 08064C
BAUM DAVID 25-5572 1 78.00 4707********0234 002620
BERG CHARITY 25-5196 1 39.00 4282********2015 021610
BLANTON RAE 25-6514 1 39.00 5142********5002 577337
BOGNER MATT 25-5639 1 39.00 4185********9973 08093A
BOSS LOGAN 25-5588 1 39.00 5262********1190 426542
BRADFORD NICOLE 25-6494 1 39.00 4282********0114 021610
CALDWELL STEPHEN 25-6368 1 39.00 4185********9460 08104A
CALVARIO MANUEL 25-2965 1 44.00 4460********4201 296966
CAMARGO SALDANA TONY 25-C1134 1 35.00 4867********3298 031610
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 207861
CARLSON GENA 25-6486 1 29.00 4217********3877 007160
CARREON RICKEY 25-C1095 1 25.00 4254********1369 634086
CARVALHO SHANNE 25-5861 1 33.00 4346********4213 008419
CASEY MONICA 25-6148 1 39.00 4868********3608 297535
CASEY PATRICK 25-2112 1 25.00 4227********2148 08141B
CASILLAS DANIELA 25-5877 1 78.00 4282********4561 041610
CASTILLO ADAM 25-4888 1 39.00 5287********8017 041610
CEJA CEFERINO 25-6448 1 39.00 4342********9609 219470
CENTENO GRACE 25-6147 1 39.00 4282********4519 041610
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00265C
CLARK SARAH 25-6040 1 39.00 4217********7401 007160
CONTRERAS ALMA 25-6361 1 39.00 4465********4608 00271B
CONTRERAS FRANCISCO 25-5740 1 39.00 4254********4482 634087
CORTEZ RAUL 25-5863 1 39.00 4254********1207 634089
CURACH GEORGE 25-2217 1 35.00 4465********9340 00274A
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 08186P
DE VOS NEAL 25-4505 1 39.00 4868********9583 08126C
DELGADILLO JUANA 25-6316 1 39.00 4460********0911 351397
DIAZ CARLOS 25-5144 1 39.00 4868********4106 329705
DIAZ FERNANDO 25-6051 1 29.00 4217********0753 007160
DIAZ LETICIA 25-6097 1 39.00 4342********1129 330513
DIAZ MISTY 25-6138 1 39.00 4342********1234 208804
DICK LARRY 25-2323 1 39.00 4465********7849 00270B
DORANTES DAVID 25-6483 1 39.00 4217********9791 007160
DURAN PATRICIA 25-6500 1 39.00 5490********5087 00273Z
DUTRA TERRY 25-5983 1 39.00 5142********7422 577345
EBERT DAVID 25-3267 1 39.00 5466********5774 13185P
ECHAVE LUIS 25-6546 1 39.00 5312********9981 007160
EGUCHI MELISSA 25-6083 1 40.00 5142********6574 566790
ENRIQUEZ VALERIE 25-6539 1 39.00 5178********5365 979622
ESPINDOLA BELLA 25-C1117 1 25.00 4128********4143 60766A
ESPINO ALDO 25-6136 1 39.00 4342********6520 330518
ESPINOZA PERLA 25-6343 1 39.00 4867********3686 081610
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 007160
ESTRADA HERIBERTO 25-5936 1 57.00 4613********1247 005360
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 219489
ESTRADA ROSA MARIA 25-6506 1 29.00 4254********1709 634092
FISCHER CHRISTOPHER 25-6030 1 39.00 4326********0245 121466
FORTES ROBERT 25-6181 1 39.00 4282********4479 091610
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 08291B
GALASSO MARIO 25-5184 1 39.00 4888********0071 01562A
GALLO ARTURO 25-5337 1 39.00 4254********0436 634093
GARCIA DANIELA 25-6516 1 39.00 4217********4203 007160
GARCIA MARTHA 25-6342 1 39.00 4217********0830 007160
GIANNINI RON 25-5726 1 44.00 4888********2290 01567A
GLENN WENDELL 25-5377 1 35.00 5466********0851 14381Z
GOMEZ MATT 25-3510 1 39.00 4254********5205 634094
GONZALES DUSTY 25-4027 1 39.00 4512********9424 756224
GONZALEZ ALFREDO 25-5713 1 39.00 4254********7330 634095
GOODHUE AMY 25-2504 1 39.00 4121********0070 00284A
GRAY SCOTT 25-903 1 78.00 5466********1298 14673P
GUZMAN BRIANNA 25-4933 1 39.00 4460********2517 242254
HAYES ADAM 25-5524 1 39.00 4254********5495 634096
HAYES JIM 25-6440 1 39.00 5410********6014 14812B
HAYES PATTY 25-3857 1 10.00 4254********5495 634097
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 329746
HERNANDEZ BEATRIZ 25-5987 1 25.00 4217********8904 007161
HERNANDEZ ELVIS 25-5985 1 39.00 4756********7822 091483
HERNANDEZ ERICA 25-6142 1 39.00 4217********8033 007161
HERNANDEZ JAVIER 25-6436 1 39.00 4868********1507 351445
HICKEY JOY 25-6457 1 35.10 4147********9108 01562C
HIXSON JUDY 25-5252 1 78.00 4147********0570 00290D
HURTADO EDEN BACALA 25-5577 1 88.00 4460********9206 208825
JACINTO FRANK 25-6518 1 39.00 4254********7788 634098
JACOBSON MICHAEL ANN 25-6352 1 39.00 3713*******3003 125517
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 031610
JIMENEZ RICARDO 25-5019 1 78.00 4254********9522 634100
JOHNSON DAVID 25-4988 1 39.00 4254********9754 634101
JOHNSON GAVIN 25-5061 1 49.00 5262********2720 479084
KADIRE JAYCE 25-6517 1 39.00 3717*******1009 123465
KAPLAN MARK 25-938 1 39.00 4388********5477 08427C
KELLY TRICIA 25-6532 1 29.00 4254********1431 634102
KING KATHLEEN 25-3711 1 39.00 4465********3313 00202B
LARA LILIANA 25-6337 1 39.00 5291********4114 08370Z
LEWIS NANCY 25-5342 1 36.00 5424********5380 16202P
LEWIS SARAH 25-5935 1 39.00 4254********5844 634103
LOMELI ERIKA 25-6534 1 39.00 4282********7773 041610
LOMELI MARGARITA 25-3173 1 39.00 4460********9313 242269
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 007161
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00297B
LOPEZ MARIA 25-1368 1 132.00 4217********5388 007161
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 219513
LUCIA JENNIFER 25-C1140 1 35.00 4217********0698 007161
LUNA DANIEL 25-6197 1 39.00 4342********1359 350153
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 298468
MAPLES JONATHAN 25-6358 1 39.00 3713*******6009 141671
MARGO LORI 25-3655 1 39.00 4868********2004 209698
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 211244
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 084274
MARTINEZ JULIO 25-5916 1 25.00 4366********4499 005261
MARTINEZ ROGELIO 25-5449 1 60.00 4282********8620 061610
MC CARTY RYAN 25-T1339 1 39.00 4746********7284 009516
MCLEAN BOB 25-6495 1 51.00 4412********7872 26473B
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 007161
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 327669
MILJANICH KERRI 25-104 1 39.00 3774*******7299 379030
MILLAN GERMAN 25-1195 1 33.00 4217********9953 007161
MISKAWI NADIA 25-6191 1 39.00 3715*******1005 199610
MONTERROSO JONATHAN 25-5917 1 39.00 4750********9268 606071
MONTES MIKE 25-4052 1 39.00 4868********2003 328669
MORA EMMA 25-6061 1 25.00 4342********4115 298477
MORALES MAYOLA 25-4289 1 39.00 4282********8820 081610
MORALES SANDRA 25-6017 1 29.00 4254********0458 634105
MORALES THOMAS 25-5447 1 39.00 4282********0404 081610
MORAN PABLO 25-6344 1 58.00 4217********1682 007161
MORENO DANIEL 25-6373 1 39.00 4254********1748 634106
MORENO ELVIRA 25-5491 1 78.00 4254********2832 634108
MORENO ROCIO 25-3674 1 68.00 4800********7083 01560A
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 700499
NAREZ TERESA 25-6325 1 39.00 4217********8535 007161
NAVARRO MARLEN 25-6515 1 39.00 4867********0843 091610
NAVARRO SALVADOR 25-6536 1 39.00 4254********8561 634109
NELSON WENDY 25-3633 1 39.00 4300********0129 00219C
NIELSEN JEFF 25-961 1 33.00 4868********7403 297568
NUNEZ GILBERT 25-6456 1 39.00 5490********1735 01564B
OLMEDO ELENA 25-3124 1 33.00 4621********8058 61614B
ONOFRE JAIRO 25-6081 1 39.00 4868********6908 219540
ONOFRE SERGIO 25-6523 1 39.00 4254********7922 634110
ORMSBY EILEEN 25-3154 1 39.00 4018********0850 61642B
ORTIZ DAVID 25-6403 1 99.00 4868********5600 331534
ORTIZ TERESA 25-5647 1 99.00 4266********5201 08623A
PALLA BARBARA 25-6317 1 39.00 4217********2736 007162
PALLA JULIE 25-6434 1 39.00 5416********7089 00216Z
PARDO ORTIZ CESAR 25-5677 1 39.00 4253********6521 08634A
PARKER JOSEPH 25-4224 1 14.50 4147********2091 08638C
PEREZ SAMUEL 25-6185 1 39.00 4264********5974 01569B
PRATT RUSSELL 25-5361 1 39.00 6011********6114 00253R
QUINTERO ABEL 25-900 1 39.00 5121********9895 00205Z
RALPH BRIAN 25-C1087 1 29.00 4342********6377 351493
RAMIN GINGER 25-5251 1 33.00 4266********4442 08659B
RAMIREZ PABLO 25-6349 1 39.00 4460********6103 208868
RAMOS ROBERT 25-6124 1 39.00 4254********6662 634111
RANGEL TERESA 25-1422 1 39.00 4115********6736 203622
RENTERIA SAMUEL 25-6009 1 39.00 4867********4690 021610
RESH WALTER 25-4209 1 26.00 4734********4473 070134
ROBLES DAVID 25-6491 1 39.00 4217********8291 007162
ROCHA ALICIA 25-6186 1 99.00 5287********5028 443111
ROCHA JUAN 25-6177 1 39.00 4217********8550 007162
ROCHA MARISELA 25-6497 1 33.00 4868********3306 295798
RODGERS JOE 25-3898 1 39.00 5491********1991 00223P
RODRIGUEZ ESTELA 25-C1093 1 25.00 4254********1369 634113
RODRIGUEZ JOSE 25-5934 1 10.00 5312********9541 007162
RONCELLI KADEN 25-5948 1 39.00 4254********9003 634114
ROSAS ADRIAN 25-3618 1 29.00 5408********2817 R3858Z
ROSENBERG ABBIE 25-4296 1 39.00 4282********4431 031610
ROSSI DENISE 25-4402 1 66.00 4746********5468 010096
ROWLEY JUDY 25-5210 1 39.00 4465********0320 007162
RUEDI ROBERT 25-286 1 35.00 5491********7396 00254P
RUGH CHERYL 25-6171 1 39.00 5424********2224 20900B
RUIZ SERGIO 25-6102 1 39.00 4282********1821 041610
RUSLER BRYAN 25-5693 1 39.00 4873********4816 328688
RUSLER JASON 25-5517 1 39.00 4460********0600 328689
SAKAE DEAN 25-3035 1 39.00 3727*******2008 179994
SAKAKIHARA GARY 25-760 1 39.00 4856********0218 002286
SALYER TONI 25-3029 1 35.00 5466********6864 21317P
SANCHEZ ALEX 25-6402 1 39.00 5178********8107 903747
SANCHEZ MARIA 25-C1078 1 25.00 4217********7887 007162
SANCHEZ SONYA 25-6306 1 35.00 4254********7324 634116
SANTIAGO ARIANA 25-6182 1 39.00 4282********8575 051610
SANTILLAN MARIA 25-6461 1 39.00 4282********1453 051610
SAVAGE LUCY 25-6180 1 39.00 3723*******2001 103428
SCHANZER LAURA 25-1488 1 39.00 5466********2299 22040P
SCHNITTGER KIM 25-6087 1 39.00 4254********1965 634117
SCOLES BARBARA 25-2186 1 78.00 5490********4596 01569Z
SEGURA AMBER 25-6058 1 39.00 4254********6995 634118
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 633033
SKELTON JULIA 25-6521 1 39.00 4147********8402 00235C
SKISCIM LORETTA 25-C1065 1 25.00 4217********2543 007162
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 634119
SNODGRASS JAMES 25-6492 1 33.00 4342********7547 273717
SONG JIM 25-5949 1 29.00 4719********2966 90206B
SOTELO SUSANA 25-6183 1 39.00 4266********0302 08834B
SOUZA JUDY 25-5490 1 70.00 4147********9894 01561C
SOUZA TRACY 25-3410 1 39.00 4417********0490 08838A
STENYL TRAVIS 25-T1252 1 39.00 4282********4824 071610
TAPIA NEREIDA 25-4853 1 39.00 4254********0333 634120
TAYLER FELICIA 25-4477 1 39.00 4185********9495 08849A
TONEY JIM 25-2819 1 70.00 4388********7581 08853C
TREJO MIRNA 25-5710 1 39.00 4254********1203 634121
TREVINO MONICA 25-6351 1 39.00 4147********2420 08857C
TRUNDLE PETER 25-1014 1 29.70 5438********7072 367879
TURNER MERRI-ANN 25-6134 1 35.00 5466********0499 23624P
TYLER LEE 25-6406 1 99.00 4346********6932 085109
URSINO JENNIFER 25-6196 1 39.00 4217********1830 007162
VALENCIA REINA 25-4922 1 39.00 4868********9408 350195
VARGAS NICO 25-6538 1 39.00 5109********0855 618154
VAZQUEZ QUIRINO 25-5313 1 27.00 4217********0211 007162
VEGA ADRIANA 25-C1094 1 25.00 4217********4319 007162
VELASCO JOSE 25-6366 1 10.00 4342********1296 329835
VILLARRIEL MARIZCA 25-6540 1 39.00 4868********9701 330584
WADELL GENE 25-5359 1 35.00 4460********2608 323906
WARD TYRONE 25-6545 1 39.00 4282********6014 091610
WEST CHRISTINE 25-1298 1 39.00 3774*******1431 379042
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00209Z
WILBURN SHANE 25-6154 1 29.00 5312********1411 007163
WILLIAMS ROGERS 25-6412 1 39.00 4217********1656 007163
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 25292Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00248P
WOOD JUDITH 25-6493 1 39.00 4346********2083 009131
WOOD KEITH 25-625 1 10.00 5222********6314 08954Z
YANG WEELAI 25-6431 1 10.00 5262********8616 566376
YOAKUM RONALD 25-6314 1 35.00 5424********8935 25598P
YULE DAVID 25-1036 1 33.00 3715*******2008 154304
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 329854
           
           
           
Totals
Count Card Type Total
     
9 American Express 345.00
40 MasterCard 1556.40
172 Visa 7113.60
1 Discover 39.00
0 Other 0.00
     
    9054.00