05/20/2010
12:52:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AGUILAR ROSANA 79-711 2 30.00 4217********2822 010402
AGUSTIN AURELIO 79-380 2 30.00 4264********4277 04506A
ALLEN REGINA 79-2748 2 80.00 4868********8408 023714
ALONZO SALVADOR 79-2370 2 60.00 5312********0224 010402
ARCIBAL ALLEN 79-2579 2 29.99 5329********7263 04507B
ARIZABAL DANIEL 79-2394 2 30.00 4868********8504 903794
ARIZABAL EDGAR 79-2038 2 30.00 4210********7071 038427
ARSENEAU LINDA 79-769 2 70.00 4282********6754 074013
AVITIA MOSES 79-1791 2 30.00 4494********7283 439958
BALTHASER NICK 79-1533 2 65.00 4366********8033 00843A
BAMBA ERWIN 79-809 2 29.00 4460********0309 969450
BANDY JACOB 79-1208 2 38.00 4217********0795 010402
BANGIT MARC 79-454 2 29.95 4460********0314 023728
BARRETT JOYCE 79-220 2 30.00 4185********5830 037970
BAUTISA JOE 79-331 2 68.00 4460********3304 876099
BAUTISTA RALPH 79-799 2 33.00 5287********3034 631961
BONIFACIO LUANA 79-2802 2 55.00 4266********5331 038429
BRAY MARCUS 79-850 2 70.00 4217********9997 010402
BRYANT ISAIAH 79-2770 2 30.00 4867********6228 084013
BURKE BEVERLY 79-251A 2 30.00 4868********1820 023736
BURRIS CARLA 79-978 2 30.00 4217********1442 010402
BUSTOS JOSEPH 79-648 2 35.00 4460********1814 054800
CABESAS MARK 79-416 2 30.00 4217********3798 010402
CAITHAM GRETCHEN 79-1511 2 30.00 5287********5027 094013
CALIMQUIM JOHN 79-57 2 60.00 4800********9090 04500A
CALMA RYAN 79-1396 2 36.00 4217********9922 010402
CARTER DEY 79-333 2 30.00 3715*******4005 153360
CAZARES LINDA 79-2829 2 40.00 4239********7073 219790
CHENEVERT SOKIA 79-2826 2 30.00 4239********8139 219790
CHIECHI JESSICA 79-546 2 30.00 4217********3900 010403
CHIECHI WILLIAM 79-547 2 30.00 4217********3900 010403
CHRISTLE TIMATHY 79-2846 2 30.00 4330********2217 021517
CLARK STEVE 79-713 2 58.00 4147********2480 02083C
COLEMAN LA CHARS 79-2149 2 30.00 4460********0815 050903
COSTON-NHEP LAKEISHA 79-2807 2 60.00 4452********2961 926723
CRUZ ROSE 79-2731 2 75.00 4502********7750 081652
DAMM AARON 79-283 2 30.00 4217********4592 010403
DAVIS NELSON 79-83 2 28.00 5287********2019 014013
DELACRUZ CYNTHIA 79-2729 2 55.00 4778********6465 082831
DELAO JORGE 79-625 2 30.00 5409********5853 833174
DELGADO DAVID 79-168 2 27.00 5403********3847 124031
DENOFRIO DANIEL 79-1915 2 30.00 4460********4626 875307
DHAMI SUKHDEEP 79-830 2 30.00 4217********5296 010403
DOWDELL SHARON 79-2526 2 55.00 4494********7628 835605
DOWNING RICHARD 79-339 2 27.00 4217********8299 010403
DUASO ANGELO 79-738 2 30.00 5178********4048 020973
EDORIA MINERVA 79-2459 2 29.99 4266********4092 038434
ELAM DAN 79-224 2 30.00 4185********1027 037975
ELIZONDO DANIEL 79-2033 2 33.00 4342********4989 021622
ELLIOTT JOEY 79-32 2 36.00 4217********7860 010403
FERGUSON CLINT 79-2353 2 35.00 4037********6638 21020A
FERGUSON IAN 79-1243 2 38.00 5490********2597 04507Z
FERNANDEZ IMELDA 79-394 2 79.00 4342********5311 973694
FLANAGAN MARC 79-700 2 35.00 4342********3019 876877
FLORES FREDDY 79-2436 2 60.00 4217********8488 010403
FONTELA JASON 79-817 2 30.00 4217********3434 010403
GABRIEL JEROME 79-2463 2 29.99 4282********8208 044013
GANA JOLYN 79-2869 2 30.00 4342********2802 973697
GARCIA PHILIP 79-2482 2 30.00 4460********6118 026245
GARLAND STEFANIE 79-2372 2 35.00 4337********9513 004035
GERRITS KEVIN 79-2812 2 30.00 5466********7951 01095Z
GIANULIAS JIM 79-2641 2 50.00 4873********3800 024515
GIBSON DEBBIE 79-2342 2 30.00 4465********0436 02064B
GOODE RAMON 79-2866 2 30.00 4282********3148 064013
GRATTERI AMALIA 79-2627 2 30.00 4037********0308 21020B
GUZMAN MARTHA 79-653 2 49.00 4460********1518 904050
HAMILTON DAMIAN 79-532 2 30.00 4868********3215 022696
HARDING SAREE 79-2787 2 120.00 4342********2363 050922
HARRIS RANDY 79-353 2 35.00 4266********5774 038437
HOLLOBAUGH JAMIN 79-1865 2 61.00 4460********8808 949381
IBARRA CEZAR 79-716 2 30.00 4282********2292 074013
IBARRA RODOLFO 79-1838 2 38.00 4217********4052 010403
JACKSON DEBORAH 79-2629 2 30.00 4217********1229 010403
JOHNSON TAMMY 79-508 2 30.00 4266********4107 038439
JONES DWAYNE 79-178 2 30.00 3715*******4005 175618
KANG DANIEL 79-2118 2 30.00 4266********8866 01169B
KELSEY ANTHONY 79-2878 2 55.00 4868********1503 876901
KHOURI JOHN 79-762 2 33.00 4313********2888 04504C
KINDER HENRY 79-2097 2 55.00 4239********7490 219790
KITTELSON DENNIS 79-782 2 29.99 4259********1197 876905
KLATT KEVIN 79-719 2 56.00 5466********3416 90052P
LAPORTE DAVE 79-2813 2 30.00 5433********3563 R1364Z
LEE DON 79-364 2 35.00 4342********0420 027199
LEVERETT GREGORY 79-280 2 30.00 5418********8025 01218Z
LEWIS MARCELIA 79-638 2 30.00 4282********1076 094013
LOCKHART LATONYA 79-2490 2 30.00 4867********9295 004013
LUCIEN WILLARD 79-856 2 30.00 4388********6056 01176A
LYLES BRANDON 79-2084 2 30.00 4282********8746 004013
MAGNO ELISSA MAE 79-2769 2 30.00 4217********2694 010404
MATSON JOHN 79-1171 2 29.99 4217********6869 010404
MATTIODA ELISHA 79-697 2 29.00 6011********1415 02090R
MC CLENAHAN ROBERT 79-680 2 30.00 4640********0064 01269B
MCARTHUR NATALIE 79-1715 2 67.00 6011********2538 02010R
MCDANIEL RHONDA 79-2439 2 30.00 4798********3615 090872
MCDOLE COLLEEN 79-2574 2 29.99 5438********8998 992773
MEDINA LADONNA 79-936 2 43.00 5287********5018 014013
MENDOZA ADELA 79-2700 2 50.00 4185********5315 037985
MENDOZA ADONIS 79-2366 2 35.00 4282********3790 024013
MESTA MARY 79-858 2 30.00 4217********7502 010404
MONTELLANO ENRIQUE 79-2834 2 30.00 4366********6925 016072
MONTGOMERY PAMELA 79-783 2 30.00 4342********4281 947073
MORGAN DANIEL 79-419 2 28.00 6011********9586 02000B
MURPHY SEAN 79-259 2 30.00 5403********8997 124042
NANCE MARIA 79-2487 2 20.00 4239********2686 219790
NGUYEN TUNG 79-2238 2 35.00 4460********2217 902592
NOLL SUSAN 79-569 2 30.00 5222********3600 01335Z
OJASCAST BERNARDO 79-214 2 28.00 4460********8229 050946
ORABONI ALISON 79-528 2 30.00 4418********9694 60386A
ORIEL AMBER 79-2865 2 55.00 4342********2923 023862
OSORIO AARON 79-279 2 54.00 3723*******3001 161263
OWENS SCHANATEE 79-2835 2 85.00 4460********3612 876150
PANGILINAN DENNIS 79-672 2 124.00 4282********8414 044013
PANGRAZZI JARED 79-1761 2 36.00 4217********7623 010404
PARAISO APRIL 79-2744 2 55.00 4366********5325 022418
PARKER RUSSELL 79-718 2 30.00 4465********2697 02019A
PAZ GABRIEL 79-451 2 30.00 4460********9951 947083
PELAYO FELICITAS 79-1745 2 36.00 5287********4018 054013
PEREGRINA ALVARO 79-1823 2 33.00 4342********3147 925419
PEREZ ELNER 79-557 2 30.00 4460********7032 875366
PERRY MONIQUE 79-2737 2 30.00 4217********8352 010404
PONTIOUS ELIZABETH 79-2843 2 35.00 4217********9799 010404
PRUITT DAVE 79-76 2 33.00 4460********6433 054920
QUICK GLEN 79-1124 2 33.00 5409********1266 816478
RADFORD DAVID 79-934 2 38.00 5403********5103 124046
RAMIREZ CELINA 79-2286 2 55.00 4217********9012 010404
RAMOS ARACELI 79-441 2 30.00 4154********1188 038447
RAMOS DANIELLE 79-1917 2 35.00 4217********8397 010404
RAMOS JESSICA 79-1994 2 30.00 4217********2016 010404
RAYGOZA ANTHONY 79-516 2 30.00 5146********6137 495451
REEVES BRIAN 79-1617 2 61.00 4217********4319 010404
RICHARDSON KENNETH 79-1494 2 35.00 4217********8759 010404
RICO NATHAN 79-319 2 75.00 4217********1796 010404
RISNER CHERYL 79-2655 2 30.00 4217********0405 010404
RODRIGUEZ ASHLEE 79-2626 2 30.00 5403********1547 124047
RUBINSTEIN MICHAEL 79-671 2 29.00 6011********0244 02031R
RUBIO ROBERT 79-2400 2 30.00 4868********3607 026300
RUFFIN PARIS 79-2525 2 30.00 4778********5743 082835
RUSSELL MATTHEW 79-2534 2 50.00 5515********2352 003910
SANTOS JR MARIO 79-2659 2 30.00 4640********6279 01485C
SHORT RICHARD 79-41 2 35.00 4868********3509 876980
SILVA DANIEL 79-1148 2 63.00 5403********5889 124048
SILVEIRA NICKOLAS 79-391 2 30.00 5287********9014 094013
SMITH JESSICA 79-1811 2 35.00 4194********3457 038450
SOTELO RENATO 79-374 2 35.00 3728*******4000 129285
SRAW SUE 79-2056 2 32.00 4460********8531 926575
STANBERRY CANSI 79-2607 2 30.00 4502********9990 174525
STRATTON MELISSA 79-2563 2 29.99 4217********2241 010404
SURACI NICOLE 79-2093 2 30.00 5287********7018 004013
SVOBODA KATHERINE 79-1991 2 29.99 5146********8432 495455
UMIPIG BRANDON 79-2715 2 30.00 4427********5788 004013
UYESAKA GREG 79-667 2 30.00 4147********6223 02055C
VALMONTE ADRIAN 79-596 2 30.00 4217********5691 010405
VELASQUEZ DONNA 79-2010 2 30.00 3783*******2017 134930
VERTUDEZ DERRICK 79-896 2 33.00 4264********7854 04506B
WARD DENZIL 79-2145 2 30.00 4873********5013 969538
WARE AUNDRE 79-2660 2 30.00 5287********6017 014013
WATSON DEANNA 79-1398 2 33.00 4217********2366 010405
WATTS GLENN 79-822 2 30.00 4803********2978 330965
WELDON YOLANDA 79-2656 2 35.00 4217********6323 010405
WHITT ANTHONY 79-2276 2 30.00 4739********4910 782705
WINFORD KERRY 79-2450 2 29.99 4494********5306 078316
WRIGHT PATRICK 79-726 2 30.00 4217********5603 010405
YEN DENNIS 79-510 2 35.00 4217********2908 010405
YIA STILIOS 79-446 2 30.00 4185********7530 01589A
ZEPEDA ROBERTO 79-2800 2 30.00 5322********0011 024013
           
           
           
Totals
Count Card Type Total
     
5 American Express 179.00
29 MasterCard 1014.97
127 Visa 4952.89
4 Discover 153.00
0 Other 0.00
     
    6299.86