12/16/2010
07:11:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ALCAZAR FERNANDO 25-6022 2 39.00 4868********7809 399616
AOKI LESTER 25-4354 2 78.00 4610********5308 002132
AREVALO SOLEDAD 25-6458 2 39.00 4217********7311 005103
ARIZMENDI THERESE 25-6578 2 39.00 4282********7702 459426
BALANOS SAUL 25-6158 2 39.00 4254********6509 159981
BALDRIGE HANNAH 25-6075 2 39.00 4266********0301 00988B
BARAJAS EMILIO 25-4824 2 39.00 5424********8806 95134Z
BEAVERS DAVID 25-4675 2 39.00 4862********6705 00951A
BOBEDA KRISTY 25-5436 2 39.00 4266********4411 01010B
BOWEN JOHN 25-2898 2 35.00 4387********1278 562580
BRAVO ADRIAN 25-4926 2 39.00 4217********4400 005103
CABREIRA SANDY 25-4563 2 39.00 4460********8004 339589
CAMERON CARROLL 25-4604 2 39.00 4246********4904 010312
CARROLL DOROTHY 25-5851 2 35.00 4193********9098 00999G
CARVALHO GORETTI 25-5925 2 66.00 5588********9209 95648S
CASTRO GERONIMO 25-6558 2 29.00 4254********1709 159982
CAVANAUGH CELIA 25-2940 2 39.00 3739*******1007 122808
CERVANTES LUVENA 25-5594 2 39.00 4282********9612 655978
CHAPPELL CONNIE 25-C1110 2 25.00 4640********0818 01062C
CHAVEZ FABIO 25-5531 2 39.00 4282********6604 655980
COPLIN SANDY 25-6159 2 39.00 5458********1911 01606B
CORTEZ ERIC 25-5366 2 39.00 5401********7497 01084Z
CORTEZ RACHEL 25-6451 2 39.00 4282********2519 721496
CORTEZ RENE 25-6547 2 39.00 4282********3851 721505
COSTALES JOHN 25-6380 2 39.00 4342********7629 474782
COX CHRISTOPHER 25-5873 2 39.00 4217********4690 005103
DE VOS DAWN 25-4518 2 39.00 4868********9583 01079C
DECARLI JANICE 25-3911 2 39.00 4359********3634 70610C
DEL ROSARIO LISA 25-356 2 58.00 4411********1015 788894
DIMAS EMMANUEL 25-6442 2 39.00 5178********8752 01075Z
EGUCHI LINDA 25-6082 2 120.00 3717*******1014 166798
ESPINDOLA GILBERTO 25-6157 2 25.00 4868********2305 423088
ESPINDOLA SILVIA 25-C1125 2 25.00 4862********6500 01084A
ESTRADA ANDREA 25-6577 2 39.00 4282********7532 852564
FELIX MIGUEL 25-6052 2 39.00 4460********6915 423699
FERNANDEZ ALICIA 25-C1100 2 25.00 5142********9960 481453
FERNANDEZ CARLOS 25-6160 2 78.00 4342********7492 452254
FUENTES SR. GERARDO 25-4188 2 39.00 4282********6353 852636
GARCIA ADRIAN 25-C1073 2 25.00 4217********2763 005103
GARCIA JESSICA 25-6428 2 39.00 4259********3908 545925
GARCIA MELCHOR 25-6555 2 10.00 4342********3192 452256
GARCIA RAMON 25-5505 2 39.00 4254********3229 159983
GARCIA SANDRA 25-6312 2 39.00 4460********8249 338111
GOMEZ GLADYS 25-6122 2 39.00 4217********9770 005103
GOMEZ MIREYA 25-C1072 2 25.00 4512********8852 903961
GONZALEZ CELI 25-C1058 2 29.00 4868********8700 338828
GONZALEZ FRANCISCO 25-6556 2 39.00 4342********3192 340526
GONZALEZ MARICELA 25-6078 2 39.00 4868********6305 423707
GRAGASIN ALBERT 25-4195 2 39.00 4868********6122 423104
GURASH DIANE 25-5135 2 29.00 4313********0548 01500C
GUTIERREZ JERARDO 25-5408 2 25.00 4217********7867 005104
GUZMAN ANGELINA 25-6527 2 39.00 4313********9230 01503A
GUZMAN MELISSA 25-6387 2 10.00 4635********6312 005104
HAMRAH MICHAEL 25-6530 2 30.00 4254********9419 159985
HANETA BRYANT 25-5892 2 39.00 4085********7047 73043C
HANSEN RONDI 25-5247 2 29.00 5466********6789 01501Z
HAZELBERG LEIGH 25-6390 2 39.00 4460********4427 546558
HEINRICHS RYAN 25-6420 2 99.00 5422********2265 01255Z
HERNANDEZ ANDRE 25-6220 2 39.00 5109********6083 404017
HERNANDEZ CESAR 25-6044 2 39.00 4465********3560 01621A
HERNANDEZ MARIA 25-6089 2 25.00 4217********6438 005104
HERRERA MICZAEL 25-6449 2 39.00 4342********4395 545320
HURLEY LINDSEY 25-5476 2 39.00 5418********9591 01283Z
JACKSON CHRIS 25-6524 2 39.00 4254********1958 159986
JIMENEZ JOE 25-6479 2 78.00 4342********5572 423717
JIMENEZ STEVEN 25-6415 2 39.00 4282********3468 180269
JIMINEZ JANELL 25-6423 2 39.00 4282********3468 180268
KIM ELISE 25-6068 2 10.00 5466********6145 98387P
KINNAMAN JADE 25-2558 2 39.00 4003********1512 01259B
KOHDO BROOKE 25-5536 2 39.00 4888********0099 01506A
LAKHWINDER SHANI 25-5294 2 39.00 5490********4793 01624Z
LARA MARGARET 25-3579 2 39.00 4465********0576 01636B
LARA MARTHA 25-6389 2 29.00 5291********4114 01278Z
LEDESMA ARTURO 25-6478 2 29.00 4254********9177 159987
LEON LUPE 25-4091 2 39.00 4147********5421 01625C
LEPE PABLO 25-6554 2 39.00 4868********4306 451979
LEW PETER 25-5629 2 39.00 5466********2812 98790Z
LEWIS VIC 25-5606 2 29.00 5401********1787 01345Z
LINTZ JOHN 25-6471 2 39.00 5401********3464 01503Z
LONA RUDY 25-6126 2 39.00 4734********2152 050055
LUNA JENNIFER 25-4974 2 66.00 4460********7705 338837
MAGANA JESUS 25-6504 2 39.00 4282********2112 311350
MANFRE GARY 25-3619 2 325.00 3722*******1008 164845
MARISCAL JESSICA 25-5463 2 39.00 3717*******1002 168924
MARRYO JEANNETTE 25-6419 2 33.00 4460********8427 338839
MARTINEZ CELINA 25-5220 2 39.00 4465********9448 01633B
MARTINEZ JOSE 25-6507 2 78.00 4282********9959 380790
MARTINEZ LEONARDO 25-6446 2 39.00 4217********7928 005104
MARTINEZ MARTHA 25-C1124 2 25.00 4843********9935 903962
MATA IGNACIO 25-6330 2 39.00 4217********9253 005104
MATTAS KEN 25-4564 2 39.00 4185********2201 01409G
MC CANN-JENNY MARY 25-5978 2 39.00 5490********3068 01507Z
MEIER IRMA 25-5921 2 39.00 4217********9983 005104
MELENDEZ JOSEPH 25-5999 2 39.00 4868********5721 426049
MELGOZA MARGARITA 25-C1098 2 10.00 4217********0560 005104
MENDOZA GERARDO 25-C1052 2 29.00 4342********0260 399655
MENDOZA OLGA 25-1663 2 29.00 5409********0334 309445
MERENDON DORA 25-4328 2 132.00 4868********3601 452288
MITCHELL SHELLA 25-5227 2 39.00 5142********8085 435740
MUHLENHAUPT CHARLES 25-6498 2 39.00 4254********5198 159988
MUNOZ REYNALDO 25-C1139 2 35.00 4266********9684 01451B
MUNOZ YOLANDA 25-C1068 2 25.00 4868********9500 423126
NORANGO YADIRA 25-6531 2 39.00 4217********3333 005104
OKIE KEITH 25-6443 2 39.00 4465********1382 01640B
ORGANISTA CELIA 25-4025 2 39.00 5409********8509 376011
ORTIZ SERAFIN 25-6427 2 39.00 4342********3192 511286
PICKERILL CARLA 25-5295 2 39.00 3725*******1015 160152
PINA JAMES 25-6224 2 39.00 4217********1781 005104
PINA RUBEN 25-6226 2 39.00 4254********0816 159991
PLASENCIA JESSE 25-4773 2 39.00 4217********9790 005104
PRECIADO MARCO 25-5504 2 39.00 4342********8507 474807
PRECIADO MARTHA 25-1830 2 39.00 4621********5609 69367B
PRECIADO SAMANTHA 25-6329 2 39.00 4282********3108 639008
QUIROS NESTOR 25-6384 2 39.00 4342********4228 398735
RACKLEY BRENDA 25-5328 2 25.00 4217********9034 005105
RADIN CLARA 25-4048 2 35.00 4388********5406 01527C
RAMIREZ DAVID 25-5303 2 39.00 4800********4021 01500A
RAMIREZ JESUS 25-6071 2 39.00 4217********5026 005105
RAMIREZ JOHNNY 25-3861 2 39.00 4460********6577 423142
RANGEL RUFINO 25-6015 2 78.00 4254********4148 159992
RENTERIA JOSE 25-6111 2 39.00 4254********4608 159993
REYES MARIA 25-6551 2 78.00 4867********2149 708482
ROBICHEAU VIRGIL 25-2070 2 35.00 5142********2623 445856
ROCHA JR. RICARDO 25-6455 2 39.00 4217********9530 005105
ROCHA SAUL 25-5399 2 29.00 4867********2953 769123
RODDEN AMANDA 25-6464 2 39.00 4264********6999 01508A
RODRIGUEZ CESAR 25-6376 2 39.00 4217********1369 005105
RODRIGUEZ DELORES 25-4646 2 70.00 5490********4562 01501B
RODRIGUEZ VICTOR 25-6151 2 39.00 4282********0664 770125
ROJAS LUCY 25-4583 2 78.00 4217********0921 005105
ROMERO EDWARD 25-1895 2 39.00 4147********6039 01500C
ROMO GIOVANI 25-6076 2 39.00 4856********3877 016441
ROMO JEREMY 25-6559 2 39.00 4465********4096 01644B
SABEDRA GINA 25-2899 2 39.00 4254********9695 159995
SALDANA OLGA 25-6382 2 78.00 4346********8788 037564
SANCHEZ JR. GRIMALDO 25-6165 2 39.00 5262********5335 127584
SANCHEZ YUNNEN 25-C1075 2 25.00 4868********8609 476563
SLAUGHTER RICH 25-2442 2 39.00 4888********3226 01501A
SMITH DEANNA 25-3940 2 39.00 5466********1070 01778P
SNODGRASS GAIL 25-4273 2 39.00 4193********3115 01582G
SOLANO CLAUDIA 25-C11090 2 25.00 4254********8336 159997
SONG TAE 25-6108 2 29.00 4719********2966 70610B
STODDARD DONNA 25-6509 2 39.00 3727*******5000 187684
STRICKLAND RICHARD 25-C1141 2 35.00 4282********4987 900821
TAMAKI BOB 25-5595 2 39.00 4147********0688 01603C
TAPIA NOEL 25-4853 2 39.00 4254********0333 159998
TASTADO ERIKA 25-C1090 2 25.00 4282********3996 965291
TAVANTZIS MARCELA 25-4776 2 39.00 4282********7716 966707
THOMPSON ANDREW 25-6018 2 39.00 5424********7823 02112P
TOLEDO SAUL 25-6166 2 39.00 4465********0295 01648B
VALDEZ JUAN 25-6067 2 39.00 4217********8598 005105
VALDEZ LUZ 25-6150 2 39.00 4888********2114 01500A
VALDIVIA IKE 25-6470 2 39.00 4217********0914 005105
VARGAS RAUL 25-6417 2 25.00 4254********5610 159999
VERA MARICELA 25-4098 2 33.00 4254********4667 160000
WALLACE KATHERINE 25-6069 2 39.00 4460********8837 426071
WITTWER JUSTINE 25-6219 2 39.00 4282********6215 097728
ZAMORA NANCY 25-5886 2 25.00 4342********5561 452316
           
           
           
Totals
Count Card Type Total
     
6 American Express 601.00
25 MasterCard 1006.00
127 Visa 4996.00
0 Discover 0.00
0 Other 0.00
     
    6603.00