05/05/2010
10:19:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ABEUG ELIZABETH 79-28 1 54.00 3712*******1007 137347
ADAMS ANDRECE 79-691 1 29.00 5287********5010 021411
ADAMS JARAD 79-2248 1 70.00 5480********2245 R7393B
ADAMS PETER 79-1095 1 38.00 4313********3531 01542C
ALLERTON SARAH 79-2570 1 29.99 4217********3141 008143
ANDERSON OTIS 79-388 1 29.95 3713*******1000 121962
ANIAG JAMES 79-2782 1 30.00 4761********0133 508474
AROCHA AJ 79-525 1 28.00 4460********7410 631516
AYUAZIAN ARBI 79-2062 1 30.00 4217********4667 008143
BARNES WELDON 79-2838 1 55.00 4282********7299 031411
BERNALDO JEROME 79-518 1 30.00 4185********3413 029219
BROOKS JONATHON 79-2716 1 30.00 4217********2082 008143
CACHA CHRISTOPHER 79-233 1 30.00 4217********2800 008143
CAMPOS JACKIE 79-395 1 19.96 4217********1026 008143
CHAPPELL MARLIN 79-2858 1 35.00 4868********3704 670020
COLEMAN ANGEL 79-2058 1 90.00 4217********9764 008143
COLOMA RAMSEY 79-1706 1 36.00 4217********2261 008143
CRUZ ALFRED 79-43 1 60.00 4190********6608 01504B
CURTISS DAVID 79-2272 1 35.00 4494********9208 393706
DAVIS BRENDA 79-10678 1 55.00 4789********2526 007124
DAVIS MELINDA 79-2854 1 30.00 4494********6974 393235
DEOCAMPO TERESA 79-1944 1 40.00 4476********7351 150053
DEUTSCH DAVID 79-417 1 24.99 4264********6920 01546B
DICKSON CHERYL 79-1714 1 36.00 4217********4141 008143
DILOSA MARIO 79-188 1 30.00 4635********0118 008143
DOWLING SARAH 79-2078 1 30.00 5287********9016 061411
EILBRACHT MELISSA 79-1828 1 33.00 4388********6953 03094C
ELACIO JENNIFER 79-2719 1 30.00 4460********9723 582125
ENGLAND JENNIFER 79-2507 1 30.00 4868********9900 560036
EVANGELISTA FELIPE 79-1345 1 38.00 4185********8488 029222
FAIR MARCUS 79-1231A 1 30.00 4266********6062 029678
FERRER WILLIAM 79-2728 1 55.00 4217********3276 008143
FRENCH PAUL 79-2749 1 30.00 4217********3363 008143
GAMORAS DANILO 79-2529 1 79.99 4342********6521 631536
GARY KENNICE 79-2823 1 30.00 5287********9012 071411
GODEN THOMAS 79-2246 1 35.00 4217********9293 008143
GOMEZ MARIBEL 79-1921 1 30.00 4264********1279 01540B
GOMEZ REUBEN 79-1962 1 33.00 4266********6238 029679
GONSALVES KATRINA 79-1640 1 33.00 5581********8075 093574
GORDAN DANIEL 79-1293 1 38.00 4460********8208 622510
GUZMAN SERRANO SARAH 79-2588 1 29.99 4494********0366 152923
HALE SAM 79-1599 1 59.00 4121********6609 03112A
HARTSOCK RUTH 79-2329 1 30.00 4502********9416 151905
HATCHER CHRISTOPHER 79-480 1 35.00 4154********5217 577386
HENDERSON JIM 79-117 1 25.00 4868********8906 584186
HENDERSON PAMELA 79-396 1 27.00 3731*******3009 127124
HERNANDEZ TEO 79-2602 1 30.00 4873********9226 560043
HERRICK VINCENT 79-686A 1 30.00 5287********4019 091411
HICKS DANIEL 79-1036 1 30.00 4460********6719 701774
HOLANDEZ GIL 79-529 1 30.00 4217********4777 008143
HUDDLESTON KERRY 79-2842 1 30.00 4313********8689 01546C
IRUEGAS JOANNA 79-2612 1 30.00 4644********2281 452982
JIMENEZ BRIAN 79-2130 1 30.00 4060********9911 03185B
JOHNSON RASHAAN 79-2783 1 130.00 5332********4663 FHKBNL
KALRA MIKA 79-652 1 29.00 5491********8668 20392B
KIDD MARILYN 79-2165 1 60.00 4366********8214 016373
KINNEY JODY 79-1252 1 38.00 5572********1859 408502
KOPPLE GREG 79-774 1 30.00 4217********8889 008144
LA GUARD RALPH 79-295 1 27.00 4217********7995 008144
LACAP ROMEL 79-370 1 33.00 3772*******1002 164320
LEE IMELDA 79-132 1 55.00 4388********8467 03244C
LEE RANDY 79-264 1 30.00 4388********8467 03248C
LERIT SHIELA 79-2527 1 30.00 4239********3895 217842
LEUTHOLD CYNTHIA 79-2663 1 30.00 4154********3898 029683
LOCQUIAO MERYLL 79-2442 1 30.00 4342********6622 645428
LUAMANU PULE 79-2717 1 60.00 4217********4869 008144
MAEDER LAURA 79-2710 1 35.00 4888********4161 01548B
MANGILMAN RAMON 79-281 1 33.00 3717*******1007 177179
MARANAN RODERICK 79-162 1 35.00 4868********6700 532515
MARASIGAN ROBERT 79-282 1 30.00 4465********9894 00541B
MARONEY BRENDAN 79-1656 1 30.00 4366********9588 016377
MATHEWS MELLISA 79-2282 1 30.00 5146********8259 635368
MEGIA EDWARD 79-2647 1 35.00 4868********0209 601649
MONNETTE BARBARA 79-163 1 30.00 4266********4150 03304C
MONTGOMERY JIM 79-605 1 29.00 4185********3712 03309A
MORRIS GLENDA 79-2540 1 54.99 4306********7360 029562
MURELLA JOSHUA 79-2642 1 30.00 4342********8414 532016
MYERS MATT 79-1492 1 33.00 4217********3240 008144
NATIVIDAD LORNA 79-2119 1 30.00 4282********1818 041411
OJASCASTRO FERNANDO 79-811 1 30.00 4185********9516 029230
PANNELL JARED 79-2350 1 30.00 5146********0287 635369
PATIO MARGARITA 79-356 1 30.00 4217********4896 008144
PIQUIT EMMANUEL 79-851 1 109.00 4494********2918 056460
POMAR REDENTOR 79-2723 1 30.00 5178********4287 179596
PORTUGAL JOSEPH 79-484 1 33.00 4217********2501 008144
RE DAVID 79-242 1 29.95 4460********0555 601660
RE EMERITA 79-1394 1 30.00 4465********9597 00592B
REED JARED 79-2709 1 55.00 4217********4539 008144
RICO GABRIELA 79-2392 1 60.00 4217********5734 008144
RIVAS VICTOR 79-58 1 30.00 5403********8181 101444
RODRIGUEZ ALONSO 79-2113 1 28.00 4494********1701 152995
ROSE TIM 79-2732 1 30.00 4246********5139 033943
ROZAL MANUEL 79-763 1 30.00 5403********0535 101445
SANCHEZ CRISTIAN 79-1105 1 30.00 4460********9126 728930
SANTOS MACEL 79-2735 1 30.00 4366********9122 015239
SCANTLEBURY MARGARET 79-1109 1 65.50 4498********8050 005168
SLEETH AMBER 79-2386 1 30.00 4154********8221 029688
SOLORZANO CARLOS 79-2789 1 35.00 4868********0712 530963
SPOTT CHRISTINA 79-2012 1 35.00 4266********9602 03436A
SQUIBB IAN 79-2604 1 30.00 5262********8228 138102
STINSON GH 79-1545 1 40.00 5109********8704 000808
STUART TYRONE 79-73 1 30.00 4868********7909 622529
STUTLER GARY 79-496 1 30.00 4147********5178 01543D
THOLCKE JEREMY 79-502 1 30.00 4154********6831 114970
TRIPLETT ROCHANNE 79-1230 1 38.00 4873********9825 668539
VALDEZ DIVINO 79-67 1 30.00 4888********3198 01544A
VINATIERI JULIAN 79-2423 1 35.00 4239********4056 217842
WALKER CHARLES 79-187 1 27.00 3728*******4019 108434
WARREN CARL 79-184 1 30.00 3728*******5008 166228
WEBB RONNIE 79-428 1 19.94 4217********1026 008144
WELSH LAURA 79-1625 1 27.00 4239********9338 217842
WILLSON JAMES 79-620 1 30.00 6011********4169 005892
YEN JENNIFER 79-379 1 33.00 4477********9585 081552
ZABALA FERDINAND 79-2606 1 30.00 5490********8553 00512B
           
           
           
Totals
Count Card Type Total
     
7 American Express 233.95
17 MasterCard 669.00
89 Visa 3271.30
1 Discover 30.00
0 Other 0.00
     
    4204.25