12/03/2010
09:19:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ISABEL 25-6569 1 78.00 4465********0918 00372B
AGUIRRE JONATHAN 25-5067 1 39.00 4217********2824 007142
AIELLO IVANO 25-6059 1 39.00 4346********3182 060243
ALFARO JULIO 25-6209 1 78.00 4282********2204 091410
ALVAREZ ALMA 25-5942 1 39.00 4254********2716 685786
ALVAREZ ROSALBA 25-2660 1 39.00 4868********1208 124422
AQUINO ZOE 25-6115 1 39.00 4388********1448 02895C
AUSTODILLO MARESCA 25-6570 1 39.00 4217********1948 007142
AYALA ROSARIO 25-6370 1 10.00 4217********0433 007142
BACHAN BILL 25-2960 1 35.00 4388********1688 02906C
BAUM DAVID 25-5572 1 78.00 4707********0234 003118
BERG CHARITY 25-5196 1 39.00 4282********2015 001410
BLANTON RAE 25-6514 1 39.00 5142********0857 884954
BOGNER MATT 25-5639 1 39.00 4185********9973 02924A
BOSS LOGAN 25-5588 1 39.00 5262********1190 906668
BRADFORD NICOLE 25-6494 1 39.00 4282********0114 001410
CALDWELL STEPHEN 25-6368 1 39.00 4185********9460 02931A
CALVARIO MANUEL 25-2965 1 44.00 4460********4201 156288
CAMARGO SALDANA TONY 25-C1134 1 35.00 4867********3298 001410
CAMPOS TOMAS 25-5907 1 39.00 4868********2905 260678
CARLSON GENA 25-6486 1 29.00 4217********3877 007143
CARREON RICKEY 25-C1095 1 25.00 4254********1369 685789
CARVALHO SHANNE 25-5861 1 33.00 4346********4213 054121
CASEY MONICA 25-6148 1 39.00 4868********3608 331616
CASEY PATRICK 25-2112 1 25.00 4227********2148 02975B
CASILLAS DANIELA 25-5877 1 78.00 4282********4561 021410
CASTILLO ADAM 25-4888 1 39.00 5287********8017 021410
CENTENO GRACE 25-6147 1 39.00 4282********4519 021410
CERVANTES SONIA 25-5643 1 39.00 4147********1756 00389C
CLARK SARAH 25-6040 1 39.00 4217********7401 007143
CONTRERAS ALMA 25-6361 1 39.00 4465********4608 00390B
CONTRERAS FRANCISCO 25-5740 1 39.00 4254********4482 685790
CORTEZ RAUL 25-5863 1 39.00 4254********1207 685792
CRUZ HUGO 25-6567 1 39.00 4282********2381 031410
CURACH GEORGE 25-2217 1 35.00 4147********9162 03012C
DAVIDSON SHARILYN 25-538 1 29.70 5544********1038 03022P
DE VOS NEAL 25-4505 1 39.00 4868********9583 02987C
DELGADILLO JUANA 25-6316 1 39.00 4460********0911 330518
DELGADILLO PEPE 25-6564 1 39.00 4254********5516 685794
DELGADO ALBERT 25-4781 1 39.00 4342********9181 125102
DIAZ CARLOS 25-5144 1 39.00 4868********4106 123764
DIAZ FERNANDO 25-6051 1 29.00 4217********0753 007143
DIAZ LETICIA 25-6097 1 39.00 4342********1129 209710
DIAZ MISTY 25-6138 1 39.00 4342********1234 259910
DICK LARRY 25-2323 1 39.00 4465********7849 00397B
DICOCHEA WILLIAM 25-6522 1 39.00 4115********6587 006850
DIEGO BASILLIO 25-5636 1 39.00 4342********9437 208378
DORANTES DAVID 25-6483 1 39.00 4217********9791 007143
DURAN PATRICIA 25-6500 1 39.00 5490********5087 00300Z
EBERT DAVID 25-3267 1 39.00 5466********5774 24048P
EGUCHI MELISSA 25-6083 1 40.00 5142********6574 883075
ENRIQUEZ VALERIE 25-6539 1 39.00 5178********5365 814540
ESPINDOLA BELLA 25-C1117 1 25.00 4128********4143 44933A
ESPINO ALDO 25-6136 1 39.00 4342********6520 331661
ESPINOZA PERLA 25-6343 1 39.00 4867********3686 061410
ESTRADA FRANCISCO 25-6008 1 39.00 4217********1359 007143
ESTRADA RICHARD 25-5915 1 39.00 4460********2700 330535
ESTRADA ROSA MARIA 25-6506 1 29.00 4254********1709 685796
FISCHER CHRISTOPHER 25-6030 1 39.00 4326********0245 141140
FORTES ROBERT 25-6181 1 39.00 4282********4479 061410
FURTADO KATHRYN 25-2223 1 78.00 4266********0967 03129B
GABRIEL MAX 25-6388 1 33.00 4635********6312 007143
GALASSO MARIO 25-5184 1 39.00 4888********0071 01543A
GALLO ARTURO 25-5337 1 39.00 4254********0436 685797
GARCIA DANIELA 25-6516 1 39.00 4217********4203 007143
GARCIA GABRIEL 25-6529 1 39.00 4254********2217 685798
GARCIA MARTHA 25-6342 1 39.00 4217********0830 007143
GIANNINI RON 25-5726 1 44.00 4888********2290 01546A
GLENN WENDELL 25-5377 1 35.00 5466********0851 25772Z
GOMEZ MATT 25-3510 1 39.00 4254********5205 685799
GONZALES DUSTY 25-4027 1 39.00 4512********9424 859183
GOODHUE AMY 25-2504 1 39.00 4121********0070 00347A
GRAY SCOTT 25-903 1 78.00 5424********7916 26369B
GREEN JANE 25-1301 1 78.00 4254********3358 685801
GUZMAN BRIANNA 25-4933 1 39.00 4460********2517 096473
HAYES ADAM 25-5524 1 39.00 4254********5495 685802
HAYES JIM 25-6440 1 39.00 5410********6014 26592B
HAYES PATTY 25-3857 1 10.00 4254********5495 685803
HERNANDEZ ANTONIO 25-4869 1 39.00 4342********7199 125133
HERNANDEZ BEATRIZ 25-5987 1 25.00 4217********8904 007143
HERNANDEZ ERICA 25-6142 1 39.00 4217********8033 007143
HERNANDEZ JAVIER 25-6436 1 39.00 4868********1507 236922
HICKEY JOY 25-6457 1 35.10 4147********9108 01541C
HICKS BETH 25-4741 1 39.00 4217********2356 007144
HIXSON JUDY 25-5252 1 78.00 4147********0570 00324D
HURTADO EDEN BACALA 25-5577 1 88.00 4460********9206 330564
JACOBSON MICHAEL ANN 25-6352 1 39.00 3713*******3003 100005
JIMENEZ MARIA 25-6354 1 39.00 4282********0296 011410
JIMENEZ RICARDO 25-5019 1 78.00 4254********9522 685806
JOHNSON DAVID 25-4988 1 39.00 4254********9754 685807
JOHNSON GAVIN 25-5061 1 49.00 5262********2720 963519
KADIRE JAYCE 25-6517 1 39.00 3717*******1009 150315
KAPLAN MARK 25-938 1 39.00 4388********5477 03270C
KELLY TRICIA 25-6532 1 29.00 4254********1431 685808
KING KATHLEEN 25-3711 1 39.00 4465********3313 00360B
LEWIS NANCY 25-5342 1 36.00 5424********5380 28260P
LEWIS SARAH 25-5935 1 39.00 4254********5844 685809
LOMELI ERIKA 25-6534 1 39.00 4282********7773 021410
LOMELI MARGARITA 25-3173 1 39.00 4460********9313 124474
LOPEZ CLAUDIA 25-3144 1 39.00 4217********7173 007144
LOPEZ DANIEL 25-6093 1 78.00 4465********3368 00331B
LOPEZ MARIA 25-1368 1 132.00 4217********5388 007144
LOPEZ RAMIRO 25-6210 1 39.00 4342********2797 328913
LOPEZ SERGIO 25-6433 1 39.00 4254********9713 685810
LUCIA JENNIFER 25-C1140 1 35.00 4217********0698 007144
LUNA DANIEL 25-6197 1 39.00 4342********1359 329764
MACHADO ALLYSON 25-5110 1 39.00 4873********2403 096492
MARGO LORI 25-3655 1 39.00 4868********2004 209758
MARTINEZ ADRIAN 25-6347 1 39.00 4342********3481 330588
MARTINEZ HYOSIL 25-5885 1 39.00 4217********7928 007144
MARTINEZ JORGE 25-6430 1 39.00 4254********7751 685811
MARTINEZ JOSE 25-5589 1 39.00 4352********0923 032852
MARTINEZ RICARDO 25-3890 1 29.00 4217********9968 007144
MCLEAN BOB 25-6495 1 51.00 4412********7872 26878B
MEDRANO SANTIAGO 25-6324 1 29.00 4217********6934 007144
MENDEZ LUCERO 25-6490 1 39.00 4342********5935 156343
MILJANICH KERRI 25-104 1 39.00 3774*******7299 388857
MILLAN GERMAN 25-1195 1 33.00 4217********9953 007144
MONTES MIKE 25-4052 1 39.00 4868********2003 207910
MORA EMMA 25-6061 1 25.00 4342********4115 330602
MORALES ISRAEL 25-6562 1 39.00 4366********7605 032512
MORALES MAYOLA 25-4289 1 39.00 4282********8820 051410
MORALES SANDRA 25-6017 1 29.00 4254********0458 685814
MORALES THOMAS 25-5447 1 39.00 4282********0404 061410
MORAN PABLO 25-6344 1 58.00 4217********1682 007144
MORENO DANIEL 25-6373 1 39.00 4254********1748 685815
MORENO ROCIO 25-3674 1 99.00 4800********7083 01546A
MUNOZ VANESSA MARIE 25-5900 1 39.00 5178********6620 535454
NAREZ TERESA 25-6325 1 39.00 4217********8535 007144
NAVARRO MARLEN 25-6515 1 39.00 4867********0843 071410
NAVARRO SALVADOR 25-6536 1 39.00 4254********8561 685817
NELSON RACE 25-6575 1 39.00 4282********2390 071410
NELSON WENDY 25-3633 1 39.00 4300********0129 00383C
NIELSEN JEFF 25-961 1 33.00 4868********7403 155894
ONOFRE JAIRO 25-6081 1 39.00 4868********6908 123812
ONOFRE SERGIO 25-6523 1 39.00 4254********7922 685819
ORMSBY EILEEN 25-3154 1 39.00 4018********0850 45892B
ORTIZ DAVID 25-6403 1 99.00 4868********5600 178961
ORTIZ TERESA 25-5647 1 99.00 4266********5201 03464A
PALLA BARBARA 25-6317 1 39.00 4217********2736 007144
PALLA JULIE 25-6434 1 39.00 5416********7089 00352Z
PARKER JOSEPH 25-4224 1 14.50 4147********2091 03479C
PEREZ SAMUEL 25-6185 1 39.00 4264********5974 01549B
PRATT RUSSELL 25-5361 1 39.00 6011********6114 00311R
QUINTERO ABEL 25-900 1 39.00 5121********9895 00382Z
RALPH BRIAN 25-C1087 1 29.00 4342********6377 331811
RAMIN GINGER 25-5251 1 33.00 4266********4442 03494B
RAMIREZ PABLO 25-6349 1 39.00 4460********6103 209787
RAMOS ROBERT 25-6124 1 39.00 4254********6662 685820
RANGEL TERESA 25-1422 1 39.00 4115********6736 537957
RENTERIA SAMUEL 25-6009 1 39.00 4867********4690 091410
RESH WALTER 25-4209 1 26.00 4734********4473 070200
ROBLES DAVID 25-6491 1 39.00 4217********8291 007145
ROCHA ALICIA 25-6186 1 99.00 5287********5028 019536
ROCHA JUAN 25-6177 1 39.00 4217********8550 007145
ROCHA MARISELA 25-6497 1 33.00 4868********3306 156367
RODGERS JOE 25-3898 1 39.00 5491********1991 00396P
RODRIGUEZ ESTELA 25-C1093 1 25.00 4254********1369 685821
RODRIGUEZ JOSE 25-5934 1 10.00 5312********9541 007145
RONCELLI KADEN 25-5948 1 39.00 4254********9003 685823
ROSAS ADRIAN 25-3618 1 29.00 5408********2817 R3592Z
ROSENBERG ABBIE 25-4296 1 39.00 4282********4431 021410
ROWLEY JUDY 25-5210 1 39.00 4465********0320 007145
RUEDI ROBERT 25-286 1 35.00 5491********7396 00305P
RUGH CHERYL 25-6171 1 39.00 5424********2224 35196B
RUIZ SERGIO 25-6102 1 39.00 4282********1821 021410
RUSLER BRYAN 25-5693 1 39.00 4873********4816 330652
RUSLER JASON 25-5517 1 39.00 4460********0600 331861
SAKAE DEAN 25-3035 1 39.00 3727*******2008 180020
SAKAKIHARA GARY 25-760 1 39.00 4856********0218 003772
SALYER TONI 25-3029 1 35.00 5466********6864 35988P
SANCHEZ ALEX 25-6402 1 39.00 5178********8107 509710
SANCHEZ MARIA 25-C1078 1 25.00 4217********7887 007145
SANCHEZ SONYA 25-6306 1 35.00 4254********7324 685825
SANTIAGO ARIANA 25-6182 1 39.00 4282********8575 041410
SANTILLAN MARIA 25-6461 1 39.00 4282********1453 041410
SAVAGE LUCY 25-6180 1 39.00 3723*******2001 156700
SCHANZER LAURA 25-1488 1 39.00 5466********2299 36850P
SCHNITTGER KIM 25-6087 1 39.00 4254********1965 685827
SCOLES BARBARA 25-2186 1 78.00 5490********4596 01548Z
SEGURA AMBER 25-6058 1 39.00 4254********6995 685826
SERRANO AARON 25-6363 1 39.00 4217********7414 007145
SHUGART MARY BETH 25-4171 1 39.00 4115********4111 056229
SKELTON JULIA 25-6521 1 39.00 4147********8402 00301C
SKISCIM LORETTA 25-C1065 1 25.00 4217********2543 007145
SKISCIM MARIANNE 25-4010 1 39.00 4254********2601 685828
SNODGRASS JAMES 25-6492 1 33.00 4342********7547 125247
SONG JIM 25-5949 1 29.00 4719********2966 90304B
SOTELO SUSANA 25-6183 1 39.00 4266********0302 03728B
SOUZA JUDY 25-5490 1 70.00 4147********9894 01541C
SOUZA TRACY 25-3410 1 39.00 4417********0490 03737A
STENYL TRAVIS 25-T1252 1 39.00 4282********4824 071410
TAYLER FELICIA 25-4477 1 39.00 4185********9495 03749A
TONEY JIM 25-2819 1 70.00 4388********7581 03748C
TREJO MIRNA 25-5710 1 39.00 4254********1203 685829
TREVINO MONICA 25-6351 1 39.00 4147********2420 03761C
TRUNDLE PETER 25-1014 1 29.70 5438********7072 340121
TURNER MERRI-ANN 25-6134 1 35.00 5466********0499 38587P
TYLER LEE 25-6406 1 99.00 4346********6932 059070
URSINO JENNIFER 25-6196 1 39.00 4217********1830 007145
VALDEZ RACHEL 25-6037 1 25.00 4217********1243 007145
VALENCIA REINA 25-4922 1 39.00 4868********9408 329003
VARGAS NICO 25-6538 1 39.00 5109********0855 693201
VEGA ANTONIA 25-6573 1 39.00 4254********4087 685830
VELASCO JOSE 25-6366 1 39.00 4342********1296 329841
VILLARRIEL MARIZCA 25-6540 1 39.00 4868********9701 297461
WADELL GENE 25-5359 1 35.00 4460********2608 155952
WARD TYRONE 25-6545 1 39.00 4282********6014 001510
WEST CHRISTINE 25-1298 1 39.00 3774*******1431 388871
WHEELER MARGARITA 25-6000 1 39.00 5121********0928 00389Z
WILBURN SHANE 25-6154 1 29.00 5312********1411 007150
WILLIAMS ROGERS 25-6412 1 39.00 4217********1656 007150
WOHNOUTKA DIANA 25-934 1 39.00 5466********9533 40144Z
WOLFE MARION 25-2720 1 35.00 5491********4766 00339P
WOOD JUDITH 25-6493 1 39.00 4346********2083 064313
WOOD KEITH 25-625 1 10.00 5222********6314 05057Z
YANG WEELAI 25-6431 1 10.00 5262********8616 081391
YOAKUM RONALD 25-6314 1 35.00 5424********8935 40603P
YULE DAVID 25-1036 1 33.00 3715*******2008 151195
ZMIEWSKY SCOTT 25-1720 1 39.00 4868********5104 124559
           
           
           
Totals
Count Card Type Total
     
7 American Express 267.00
36 MasterCard 1400.40
176 Visa 7318.60
1 Discover 39.00
0 Other 0.00
     
    9025.00